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夏都

(2722)
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    138
  • 產業
    上市 觀光類股 ▼0.09%
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夏都 (2722) 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」。

夏都 (2722) 月營收分析比較圖

夏都 (2722) 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
2024/1039,89150,522-15.1%-21%551,729671,485-17.8%
2024/0946,96853,683-33.3%-12.5%511,838620,963-17.6%
2024/0870,36786,356-2.8%-18.5%464,870567,280-18%
2024/0772,43596,44710.3%-24.9%394,503480,924-18%
2024/0665,66375,21729.9%-12.7%322,068384,477-16.2%
2024/0550,56555,600-1.6%-9.1%256,405309,260-17.1%
2024/0451,40066,550-1%-22.8%205,840253,660-18.9%
2024/0351,91152,339-20.5%-0.8%154,440187,110-17.5%
2024/0265,33457,48275.7%13.6%102,529134,771-23.9%
2024/0137,19577,289-18.1%-51.9%37,19577,289-51.9%
2023/1245,43260,401-5.3%-24.8%764,875835,940-8.5%
2023/1147,95858,184-5.1%-17.6%719,443775,539-7.2%
2023/1050,52273,315-5.9%-31.1%671,485717,355-6.4%
2023/0953,68378,075-37.8%-31.2%620,963644,040-3.6%
2023/0886,356114,328-10.5%-24.5%567,280565,9650.2%
2023/0796,447118,71128.2%-18.8%480,924451,6376.5%
2023/0675,21761,94035.3%21.4%384,477332,92615.5%
2023/0555,60035,357-16.5%57.3%309,260270,98614.1%
2023/0466,55059,59227.1%11.7%253,660235,6297.7%
2023/0352,33955,433-8.9%-5.6%187,110176,0366.3%
2023/0257,48258,862-25.6%-2.3%134,771120,60311.7%
2023/0177,28961,74128%25.2%77,28961,74125.2%
2022/1260,40165,5103.8%-7.8%835,940587,84942.2%
2022/1158,18462,221-20.6%-6.5%775,539522,33948.5%
2022/1073,31570,848-6.1%3.5%717,355460,11855.9%
2022/0978,07554,567-31.7%43.1%644,040389,27065.4%
2022/08114,32852,068-3.7%119.6%565,965334,70369.1%
2022/07118,7119,48891.7%1151.2%451,637282,63559.8%
2022/0661,9403,10275.2%1896.8%332,926273,14721.9%
2022/0535,35734,397-40.7%2.8%270,986270,0450.3%
2022/0459,59263,3137.5%-5.9%235,629235,6480%
2022/0355,43353,512-5.8%3.6%176,036172,3352.1%
2022/0258,86273,471-4.7%-19.9%120,603118,8231.5%
2022/0161,74145,352-5.8%36.1%61,74145,35236.1%
2021/1265,51048,5375.3%35%587,849736,636-20.2%
2021/1162,22151,573-12.2%20.6%522,339688,099-24.1%
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