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謚源 (2235) 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」。

謚源 (2235) 月營收分析比較圖

謚源 (2235) 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)
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
2024/1060,11660,675-1.6%-0.9%494,123479,7363%
2024/0961,11560,338-2.9%1.3%434,007419,0613.6%
2024/0862,97049,35311.1%27.6%372,892358,7233.9%
2024/0756,66563,95848%-11.4%309,922309,3690.2%
2024/0638,29654,9861.2%-30.4%253,257245,4123.2%
2024/0537,83949,465-17.4%-23.5%214,961190,42612.9%
2024/0445,82032,225-11.6%42.2%177,122140,96125.6%
2024/0351,85143,57045.4%19%131,302108,73520.8%
2024/0235,66931,644-18.5%12.7%79,45165,16521.9%
2024/0143,78233,521-18.8%30.6%43,78233,52130.6%
2023/1253,90831,8172%69.4%586,469723,010-18.9%
2023/1152,82446,935-12.9%12.5%532,560691,193-23%
2023/1060,67549,4450.6%22.7%479,736644,258-25.5%
2023/0960,33870,76922.3%-14.7%419,061594,813-29.5%
2023/0849,35381,661-22.8%-39.6%358,723524,044-31.5%
2023/0763,95868,66116.3%-6.8%309,369442,383-30.1%
2023/0654,98670,35411.2%-21.8%245,412373,722-34.3%
2023/0549,46551,17053.5%-3.3%190,426303,367-37.2%
2023/0432,22566,083-26%-51.2%140,961252,197-44.1%
2023/0343,57078,64737.7%-44.6%108,735186,114-41.6%
2023/0231,64440,249-5.6%-21.4%65,165107,467-39.4%
2023/0133,52167,218-34%-50.1%33,52167,218-50.1%
2022/1250,78560,9758.2%-16.7%741,978704,8755.3%
2022/1146,93567,437-5.1%-30.4%691,193643,9007.3%
2022/1049,44572,845-30.1%-32.1%644,258576,46311.8%
2022/0970,76954,409-13.3%30.1%594,813503,61818.1%
2022/0881,66172,76518.9%12.2%524,044449,20816.6%
2022/0768,66161,705-2.4%11.3%442,383376,44317.5%
2022/0670,35466,02537.5%6.6%373,722314,73818.7%
2022/0551,17058,483-22.6%-12.5%303,367248,71322%
2022/0466,08352,107-16%26.8%252,197190,23032.6%
2022/0378,64745,14595.4%74.2%186,114138,12334.7%
2022/0240,24932,907-40.1%22.3%107,46792,97815.6%
2022/0167,21860,07110.2%11.9%67,21860,07111.9%
2021/1260,97562,880-9.6%-3%704,875707,256-0.3%
2021/1167,43775,567-7.4%-10.8%643,900644,376-0.1%
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