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(2406)
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國碩 (2406) 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」。

國碩 (2406) 月營收分析比較圖

國碩 (2406) 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
2024/10335,759277,946-43%20.8%6,282,0432,981,654110.7%
2024/09588,901326,2511.1%80.5%5,946,2842,703,708119.9%
2024/08582,179218,292-12.1%166.7%5,357,3832,377,457125.3%
2024/07662,709266,231-22%148.9%4,775,2042,159,165121.2%
2024/06849,462225,5668.7%276.6%4,112,4951,892,934117.3%
2024/05781,241232,522-6.8%236%3,263,0331,667,36895.7%
2024/04838,731340,96938.5%146%2,481,7921,434,84673%
2024/03605,596393,61820.5%53.8%1,643,0611,093,87750.2%
2024/02502,610356,873-6%40.8%1,037,465700,25948.2%
2024/01534,855343,386-16.5%55.8%534,855343,38655.8%
2023/12640,861387,34294.3%65.4%3,952,3196,731,111-41.3%
2023/11329,804534,45818.6%-38.3%3,311,4586,343,769-47.8%
2023/10277,946517,136-14.8%-46.3%2,981,6545,809,311-48.7%
2023/09326,251536,94049.5%-39.2%2,703,7085,292,175-48.9%
2023/08218,292505,943-18%-56.8%2,377,4574,755,235-50%
2023/07266,231597,78118%-55.5%2,159,1654,249,292-49.2%
2023/06225,566730,124-3%-69.1%1,892,9343,651,511-48.2%
2023/05232,522571,325-31.8%-59.3%1,667,3682,921,387-42.9%
2023/04340,969591,311-13.4%-42.3%1,434,8462,350,062-38.9%
2023/03393,618569,38610.3%-30.9%1,093,8771,758,751-37.8%
2023/02356,873580,0873.9%-38.5%700,2591,189,365-41.1%
2023/01343,386609,278-46.1%-43.6%343,386609,278-43.6%
2022/12636,672765,12519.1%-16.8%6,980,4418,348,780-16.4%
2022/11534,458700,6433.3%-23.7%6,343,7697,583,655-16.3%
2022/10517,136796,548-3.7%-35.1%5,809,3116,883,012-15.6%
2022/09536,940516,7026.1%3.9%5,292,1756,086,464-13.1%
2022/08505,943613,390-15.4%-17.5%4,755,2355,569,762-14.6%
2022/07597,781692,289-18.1%-13.6%4,249,2924,956,372-14.3%
2022/06730,124672,14327.8%8.6%3,651,5114,264,083-14.4%
2022/05571,325637,566-3.4%-10.4%2,921,3873,591,940-18.7%
2022/04591,311706,1883.8%-16.3%2,350,0622,954,374-20.5%
2022/03569,386745,571-1.8%-23.6%1,758,7512,248,186-21.8%
2022/02580,087634,943-4.8%-8.6%1,189,3651,502,615-20.8%
2022/01609,278867,672-20.4%-29.8%609,278867,672-29.8%
2021/12765,125891,9039.2%-14.2%8,348,7809,551,235-12.6%
2021/11700,643850,356-12%-17.6%7,583,6558,659,332-12.4%
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