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鑫永銓

(2114)

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鑫永銓 (2114) 財務報表－每月營收

月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

鑫永銓 (2114) 月營收分析比較圖

鑫永銓 (2114) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	單月營收	去年同月營收	單月月增率	單月年增率	累計營收	去年累計營收	累積年增率
2025/11	145,854	135,432	2.8%	7.7%	1,445,310	1,328,542	8.8%
2025/10	141,940	129,999	0.8%	9.2%	1,299,456	1,193,110	8.9%
2025/09	140,766	121,761	4%	15.6%	1,157,516	1,063,111	8.9%
2025/08	135,320	121,154	2.5%	11.7%	1,016,750	941,350	8%
2025/07	132,067	120,842	0.3%	9.3%	881,430	820,196	7.5%
2025/06	131,638	121,839	0.2%	8%	749,363	699,354	7.2%
2025/05	131,374	120,405	-0.2%	9.1%	617,725	577,515	7%
2025/04	131,697	120,744	0.9%	9.1%	486,351	457,110	6.4%
2025/03	130,561	122,932	8%	6.2%	354,654	336,366	5.4%
2025/02	120,847	89,961	17%	34.3%	224,093	213,434	5%
2025/01	103,246	123,473	-25.1%	-16.4%	103,246	123,473	-16.4%
2024/12	137,854	138,070	1.8%	-0.2%	1,466,396	1,557,708	-5.9%
2024/11	135,432	137,724	4.2%	-1.7%	1,328,542	1,419,638	-6.4%
2024/10	129,999	136,150	6.8%	-4.5%	1,193,110	1,281,914	-6.9%
2024/09	121,761	134,305	0.5%	-9.3%	1,063,111	1,145,764	-7.2%
2024/08	121,154	133,795	0.3%	-9.4%	941,350	1,011,459	-6.9%
2024/07	120,842	132,032	-0.8%	-8.5%	820,196	877,664	-6.5%
2024/06	121,839	133,588	1.2%	-8.8%	699,354	745,632	-6.2%
2024/05	120,405	131,690	-0.3%	-8.6%	577,515	612,044	-5.6%
2024/04	120,744	129,189	-1.8%	-6.5%	457,110	480,354	-4.8%
2024/03	122,932	128,627	36.7%	-4.4%	336,366	351,165	-4.2%
2024/02	89,961	121,940	-27.1%	-26.2%	213,434	222,538	-4.1%
2024/01	123,473	100,598	-10.6%	22.7%	123,473	100,598	22.7%
2023/12	138,070	140,030	0.3%	-1.4%	1,557,708	1,845,348	-15.6%
2023/11	137,724	140,076	1.1%	-1.7%	1,419,638	1,705,318	-16.8%
2023/10	136,150	140,390	1.4%	-3%	1,281,914	1,565,242	-18.1%
2023/09	134,305	149,503	0.4%	-10.2%	1,145,764	1,424,852	-19.6%
2023/08	133,795	154,244	1.3%	-13.3%	1,011,459	1,275,349	-20.7%
2023/07	132,032	161,313	-1.2%	-18.1%	877,664	1,121,105	-21.7%
2023/06	133,588	164,849	1.4%	-19%	745,632	959,792	-22.3%
2023/05	131,690	170,711	1.9%	-22.9%	612,044	794,943	-23%
2023/04	129,189	169,919	0.4%	-24%	480,354	624,232	-23%
2023/03	128,627	170,144	5.5%	-24.4%	351,165	454,313	-22.7%
2023/02	121,940	113,323	21.2%	7.6%	222,538	284,169	-21.7%
2023/01	100,598	170,846	-28.1%	-41.1%	100,598	170,846	-41.1%
2022/12	140,030	172,444	0%	-18.8%	1,845,348	1,937,056	-4.7%

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