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太空梭

(2440)

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太空梭 (2440) 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」。

太空梭 (2440) 月營收分析比較圖

太空梭 (2440) 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	256,943	331,126	-9.1%	-22.4%	2,867,554	3,197,846	-10.3%
2025/09	282,658	307,032	4.6%	-7.9%	2,610,611	2,866,720	-8.9%
2025/08	270,146	296,227	-0.1%	-8.8%	2,327,953	2,559,688	-9.1%
2025/07	270,430	367,259	4.5%	-26.4%	2,057,807	2,263,461	-9.1%
2025/06	258,826	376,125	-5.2%	-31.2%	1,787,377	1,896,202	-5.7%
2025/05	272,983	378,900	-23.4%	-28%	1,528,551	1,520,077	0.6%
2025/04	356,547	357,467	-6.3%	-0.3%	1,255,568	1,141,177	10%
2025/03	380,456	343,442	34.3%	10.8%	899,021	783,710	14.7%
2025/02	283,216	121,976	20.3%	132.2%	518,565	440,268	17.8%
2025/01	235,349	318,292	-40.3%	-26%	235,349	318,292	-26%
2024/12	393,933	291,962	0.7%	34.9%	3,983,100	2,954,708	34.8%
2024/11	391,321	283,907	18.2%	37.8%	3,589,167	2,662,747	34.8%
2024/10	331,126	256,019	7.8%	29.3%	3,197,846	2,378,840	34.4%
2024/09	307,032	280,659	3.6%	9.4%	2,866,720	2,122,821	35%
2024/08	296,227	281,491	-19.3%	5.2%	2,559,688	1,842,162	39%
2024/07	367,259	234,373	-2.3%	56.7%	2,263,461	1,560,671	45%
2024/06	376,125	207,536	-0.7%	81.2%	1,896,202	1,326,298	43%
2024/05	378,900	261,150	6%	45.1%	1,520,077	1,118,762	35.9%
2024/04	357,467	231,112	4.1%	54.7%	1,141,177	857,612	33.1%
2024/03	343,442	270,073	181.6%	27.2%	783,710	626,500	25.1%
2024/02	121,976	264,914	-61.7%	-54%	440,268	356,427	23.5%
2024/01	318,292	91,513	9%	247.8%	318,292	91,513	247.8%
2023/12	291,962	234,898	2.8%	24.3%	2,954,708	3,124,263	-5.4%
2023/11	283,907	254,514	10.9%	11.5%	2,662,747	2,889,365	-7.8%
2023/10	256,019	221,415	-8.8%	15.6%	2,378,840	2,634,853	-9.7%
2023/09	280,659	249,138	-0.3%	12.6%	2,122,821	2,413,436	-12%
2023/08	281,491	228,254	20.1%	23.3%	1,842,162	2,164,298	-14.9%
2023/07	234,373	207,441	12.9%	13%	1,560,671	1,936,044	-19.4%
2023/06	207,536	240,824	-20.5%	-13.8%	1,326,298	1,728,603	-23.3%
2023/05	261,150	333,638	13%	-21.7%	1,118,762	1,487,779	-24.8%
2023/04	231,112	338,032	-14.4%	-31.6%	857,612	1,154,141	-25.7%
2023/03	270,073	315,391	1.9%	-14.4%	626,500	816,109	-23.2%
2023/02	264,914	244,133	189.5%	8.5%	356,427	500,718	-28.8%
2023/01	91,513	256,585	-61%	-64.3%	91,513	256,585	-64.3%
2022/12	234,898	352,743	-7.7%	-33.4%	3,124,263	4,199,703	-25.6%
2022/11	254,514	342,243	14.9%	-25.6%	2,889,365	3,846,960	-24.9%

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