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遠百 (2903) 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」。

遠百 (2903) 月營收分析比較圖

遠百 (2903) 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
2024/092,575,4312,685,234-1.1%-4.1%24,359,98025,786,990-5.5%
2024/082,604,0032,804,8253.7%-7.2%21,784,55023,101,760-5.7%
2024/072,511,0532,758,676-0.3%-9%19,180,55020,296,930-5.5%
2024/062,518,6022,578,294-7.6%-2.3%16,669,20017,538,260-4.9%
2024/052,725,0442,823,4244.6%-3.5%14,150,60014,959,960-5.4%
2024/042,604,4782,850,917-15.7%-8.6%11,425,56012,136,540-5.8%
2024/033,088,9813,100,07410.3%-0.3%8,821,0799,285,620-5%
2024/022,801,1562,487,249-4.4%12.6%5,732,0986,185,546-7.3%
2024/012,930,9423,698,2970.8%-20.7%2,930,9423,698,297-20.7%
2023/122,906,8483,283,551-33.9%-11.5%36,715,44035,863,9122.4%
2023/114,396,6604,423,95821.3%-0.6%33,808,59232,580,3603.8%
2023/103,624,9423,723,10535.9%-2.6%29,411,93028,156,4004.4%
2023/092,667,7412,723,091-4.9%-2%25,769,50024,433,3005.5%
2023/082,804,8252,732,4971.7%2.6%23,101,76021,710,2006.4%
2023/072,758,6762,770,7697.4%-0.4%20,296,93018,977,7106.9%
2023/062,568,1842,341,316-9%9.7%17,528,14016,206,9408.1%
2023/052,823,4242,248,068-1%25.6%14,959,96013,865,6207.9%
2023/042,850,9172,555,382-7.6%11.6%12,136,54011,617,5604.5%
2023/033,086,6303,117,48324.1%-1%9,272,1769,062,1732.3%
2023/022,487,2492,588,116-32.7%-3.9%6,185,5465,944,6904.1%
2023/013,698,2973,356,57411.4%10.2%3,698,2973,356,57410.2%
2022/123,319,2453,341,551-25%-0.7%35,899,60035,308,4601.7%
2022/114,423,9584,584,34518.8%-3.5%32,580,36031,966,9101.9%
2022/103,723,1053,921,39137%-5.1%28,156,40027,382,5702.8%
2022/092,717,0342,478,006-0.6%9.6%24,427,24023,461,1804.1%
2022/082,732,4972,590,250-1.4%5.5%21,710,20020,983,1703.5%
2022/072,770,7691,967,39718.6%40.8%18,977,71018,392,9203.2%
2022/062,335,3021,649,9453.9%41.5%16,200,93016,425,520-1.4%
2022/052,248,0682,488,382-12%-9.6%13,865,62014,775,580-6.2%
2022/042,555,3822,944,976-18%-13.2%11,617,56012,287,200-5.4%
2022/033,114,4693,318,94120.3%-6.2%9,059,1599,342,221-3%
2022/022,588,1162,915,982-22.9%-11.2%5,944,6906,023,280-1.3%
2022/013,356,5743,107,2981.4%8%3,356,5743,107,2988%
2021/123,311,1593,124,967-27.8%5.9%35,278,07237,287,952-5.4%
2021/114,584,3455,342,41316.9%-14.2%31,966,91034,162,980-6.4%
2021/103,921,3913,731,32058.9%5.1%27,382,57028,820,570-5%
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