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國賓

(2704)
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國賓 (2704) 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」。

國賓 (2704) 月營收分析比較圖

國賓 (2704) 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
2024/11106,16897,95111.1%8.4%1,178,6201,168,4350.9%
2024/1095,55497,484-26.3%-2%1,072,4521,070,4840.2%
2024/09129,632124,40023.9%4.2%976,898973,0000.4%
2024/08104,62795,09912%10%847,266848,600-0.2%
2024/0793,37792,276-14.2%1.2%742,639753,501-1.4%
2024/06108,80291,20512.6%19.3%649,262661,225-1.8%
2024/0596,64192,6276%4.3%540,460570,020-5.2%
2024/0491,16591,325-11.3%-0.2%443,819477,393-7%
2024/03102,77995,347-13.2%7.8%352,654386,068-8.6%
2024/02118,43092,284-9.9%28.3%249,875290,721-14%
2024/01131,445198,43718.9%-33.8%131,445198,437-33.8%
2023/12110,514166,80912.8%-33.7%1,278,9491,449,384-11.8%
2023/1197,951130,6560.5%-25%1,168,4351,282,575-8.9%
2023/1097,484109,654-21.6%-11.1%1,070,4841,151,919-7.1%
2023/09124,400138,33330.8%-10.1%973,0001,042,265-6.6%
2023/0895,099112,3353%-15.3%848,600903,932-6.1%
2023/0792,276101,4441.2%-9%753,501791,597-4.8%
2023/0691,20585,186-1.5%7.1%661,225690,153-4.2%
2023/0592,62764,4941.4%43.6%570,020604,967-5.8%
2023/0491,32597,680-4.2%-6.5%477,393540,473-11.7%
2023/0395,347127,9493.3%-25.5%386,068442,793-12.8%
2023/0292,284128,651-53.5%-28.3%290,721314,844-7.7%
2023/01198,437186,19319%6.6%198,437186,1936.6%
2022/12166,809174,53327.7%-4.4%1,449,3841,518,343-4.5%
2022/11130,656136,33119.1%-4.2%1,282,5751,343,810-4.6%
2022/10109,654118,632-20.7%-7.6%1,151,9191,207,478-4.6%
2022/09138,333148,63223.1%-6.9%1,042,2651,088,846-4.3%
2022/08112,33571,57110.7%57%903,932940,215-3.8%
2022/07101,44442,20719.1%140.3%791,597868,644-8.9%
2022/0685,18635,72832.1%138.4%690,153826,436-16.5%
2022/0564,49483,785-34%-23%604,967790,709-23.5%
2022/0497,680157,530-23.6%-38%540,473706,924-23.5%
2022/03127,949153,624-0.5%-16.7%442,793549,394-19.4%
2022/02128,651204,407-30.9%-37.1%314,844395,770-20.4%
2022/01186,193191,3646.7%-2.7%186,193191,364-2.7%
2021/12174,533209,90828%-16.9%1,518,3432,008,699-24.4%
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