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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）
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
2025/10	47,324	60,116	11.9%	-21.3%	468,454	494,123	-5.2%
2025/09	42,279	61,115	-15.7%	-30.8%	421,130	434,007	-3%
2025/08	50,153	62,970	-1.1%	-20.4%	378,851	372,892	1.6%
2025/07	50,704	56,665	4.2%	-10.5%	328,698	309,922	6.1%
2025/06	48,639	38,296	49.9%	27%	277,994	253,257	9.8%
2025/05	32,451	37,839	-36.5%	-14.2%	229,355	214,961	6.7%
2025/04	51,100	45,820	-22.4%	11.5%	196,904	177,122	11.2%
2025/03	65,835	51,851	48.7%	27%	145,804	131,302	11%
2025/02	44,278	35,669	24%	24.1%	79,969	79,451	0.6%
2025/01	35,691	43,782	-26.3%	-18.5%	35,691	43,782	-18.5%
2024/12	48,434	53,908	-1%	-10.1%	591,463	586,469	0.9%
2024/11	48,906	52,824	-18.6%	-7.4%	543,029	532,560	2%
2024/10	60,116	60,675	-1.6%	-0.9%	494,123	479,736	3%
2024/09	61,115	60,338	-2.9%	1.3%	434,007	419,061	3.6%
2024/08	62,970	49,353	11.1%	27.6%	372,892	358,723	3.9%
2024/07	56,665	63,958	48%	-11.4%	309,922	309,369	0.2%
2024/06	38,296	54,986	1.2%	-30.4%	253,257	245,412	3.2%
2024/05	37,839	49,465	-17.4%	-23.5%	214,961	190,426	12.9%
2024/04	45,820	32,225	-11.6%	42.2%	177,122	140,961	25.6%
2024/03	51,851	43,570	45.4%	19%	131,302	108,735	20.8%
2024/02	35,669	31,644	-18.5%	12.7%	79,451	65,165	21.9%
2024/01	43,782	33,521	-18.8%	30.6%	43,782	33,521	30.6%
2023/12	53,908	31,817	2%	69.4%	586,469	723,010	-18.9%
2023/11	52,824	46,935	-12.9%	12.5%	532,560	691,193	-23%
2023/10	60,675	49,445	0.6%	22.7%	479,736	644,258	-25.5%
2023/09	60,338	70,769	22.3%	-14.7%	419,061	594,813	-29.5%
2023/08	49,353	81,661	-22.8%	-39.6%	358,723	524,044	-31.5%
2023/07	63,958	68,661	16.3%	-6.8%	309,369	442,383	-30.1%
2023/06	54,986	70,354	11.2%	-21.8%	245,412	373,722	-34.3%
2023/05	49,465	51,170	53.5%	-3.3%	190,426	303,367	-37.2%
2023/04	32,225	66,083	-26%	-51.2%	140,961	252,197	-44.1%
2023/03	43,570	78,647	37.7%	-44.6%	108,735	186,114	-41.6%
2023/02	31,644	40,249	-5.6%	-21.4%	65,165	107,467	-39.4%
2023/01	33,521	67,218	-34%	-50.1%	33,521	67,218	-50.1%
2022/12	50,785	60,975	8.2%	-16.7%	741,978	704,875	5.3%
2022/11	46,935	67,437	-5.1%	-30.4%	691,193	643,900	7.3%

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