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卓越

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卓越 (2496) 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」。

卓越 (2496) 月營收分析比較圖

卓越 (2496) 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
2024/1074,84069,3830.9%7.9%689,853626,92010%
2024/0974,16670,315-9.3%5.5%615,013557,53710.3%
2024/0881,74375,85614.5%7.8%540,847487,22211%
2024/0771,37666,69113.9%7%459,104411,36611.6%
2024/0662,64253,736-4.1%16.6%387,728344,67512.5%
2024/0565,32560,315-5.1%8.3%325,086290,93911.7%
2024/0468,86862,2072.5%10.7%259,761230,62412.6%
2024/0367,15162,8048%6.9%190,893168,41713.3%
2024/0262,16056,9670.9%9.1%123,742105,61317.2%
2024/0161,58248,646-11.3%26.6%61,58248,64626.6%
2023/1269,41464,1681.4%8.2%764,815702,2578.9%
2023/1168,48162,183-1.3%10.1%695,401638,0899%
2023/1069,38365,601-1.3%5.8%626,920575,9068.9%
2023/0970,31563,407-7.3%10.9%557,537510,3059.3%
2023/0875,85671,93313.7%5.4%487,222446,8989%
2023/0766,69163,38424.1%5.2%411,366374,9659.7%
2023/0653,73647,030-10.9%14.3%344,675311,58110.6%
2023/0560,31552,721-3%14.4%290,939264,55110%
2023/0462,20755,601-0.9%11.9%230,624211,8308.9%
2023/0362,80456,51410.2%11.1%168,417156,2297.8%
2023/0256,96749,73117.1%14.6%105,61399,7155.9%
2023/0148,64649,984-24.2%-2.7%48,64649,984-2.7%
2022/1264,16859,3763.2%8.1%702,257661,9206.1%
2022/1162,18359,461-5.2%4.6%638,089602,5445.9%
2022/1065,60159,8743.5%9.6%575,906543,0836%
2022/0963,40758,082-11.9%9.2%510,305483,2095.6%
2022/0871,93362,10613.5%15.8%446,898425,1275.1%
2022/0763,38454,17134.8%17%374,965363,0213.3%
2022/0647,03044,480-10.8%5.7%311,581308,8500.9%
2022/0552,72152,813-5.2%-0.2%264,551264,3700.1%
2022/0455,60155,209-1.6%0.7%211,830211,5570.1%
2022/0356,51458,72513.6%-3.8%156,229156,348-0.1%
2022/0249,73149,015-0.5%1.5%99,71597,6232.1%
2022/0149,98448,608-15.8%2.8%49,98448,6082.8%
2021/1259,37658,832-0.1%0.9%661,920776,407-14.7%
2021/1159,46157,846-0.7%2.8%602,544717,575-16%
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