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毅嘉

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毅嘉 (2402) 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」。

毅嘉 (2402) 月營收分析比較圖

毅嘉 (2402) 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
2024/10865,963750,880-0.5%15.3%7,879,6477,117,81810.7%
2024/09870,663799,507-2.5%8.9%7,013,6846,366,93810.1%
2024/08892,629794,8862.9%12.3%6,143,0215,567,43010.3%
2024/07867,790776,5151.6%11.8%5,250,3924,772,54410%
2024/06854,372695,3309.8%22.9%4,382,6023,996,0299.7%
2024/05777,840702,9483.6%10.6%3,528,2303,300,7006.9%
2024/04750,949674,7829.7%11.3%2,750,3902,597,7515.9%
2024/03684,470725,2298.2%-5.6%1,999,4411,922,9694%
2024/02632,740593,451-7.3%6.6%1,314,9711,197,7409.8%
2024/01682,231604,289-1.4%12.9%682,231604,28912.9%
2023/12691,870618,101-8.1%11.9%8,562,8307,654,19011.9%
2023/11753,142764,0360.3%-1.4%7,870,9607,036,08911.9%
2023/10750,880753,760-6.1%-0.4%7,117,8186,272,05313.5%
2023/09799,507778,7520.6%2.7%6,366,9385,518,29315.4%
2023/08794,886701,9752.4%13.2%5,567,4304,739,54117.5%
2023/07776,515600,85111.7%29.2%4,772,5444,037,56618.2%
2023/06695,330568,393-1.1%22.3%3,996,0293,436,71516.3%
2023/05702,948564,4514.2%24.5%3,300,7002,868,32215.1%
2023/04674,782551,831-6.9%22.3%2,597,7512,303,87112.8%
2023/03725,229640,16022.2%13.3%1,922,9691,752,0409.8%
2023/02593,451519,604-1.8%14.2%1,197,7401,111,8807.7%
2023/01604,289592,276-2.2%2%604,289592,2762%
2022/12618,101539,192-19.1%14.6%7,654,1906,478,57718.1%
2022/11764,036544,1171.4%40.4%7,036,0895,939,38518.5%
2022/10753,760526,857-3.2%43.1%6,272,0535,395,26816.3%
2022/09778,752505,79710.9%54%5,518,2934,868,41113.3%
2022/08701,975545,46816.8%28.7%4,739,5414,362,6158.6%
2022/07600,851558,7125.7%7.5%4,037,5663,817,1465.8%
2022/06568,393543,4710.7%4.6%3,436,7153,258,4345.5%
2022/05564,451559,3792.3%0.9%2,868,3222,714,9645.6%
2022/04551,831543,979-13.8%1.4%2,303,8712,155,5846.9%
2022/03640,160539,89923.2%18.6%1,752,0401,611,6058.7%
2022/02519,604503,017-12.3%3.3%1,111,8801,071,7063.7%
2022/01592,276568,6899.8%4.1%592,276568,6894.1%
2021/12539,192555,278-0.9%-2.9%6,478,5775,502,84117.7%
2021/11544,117605,2103.3%-10.1%5,939,3854,947,56420%
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