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滿心

(2916)

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49.50
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7張
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上櫃貿易百貨 ▲0.26%
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滿心 (2916) 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」。

滿心 (2916) 月營收分析比較圖

滿心 (2916) 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	204,902	190,131	82.6%	7.8%	1,549,303	1,493,443	3.7%
2025/09	112,201	116,104	-10.6%	-3.4%	1,344,401	1,303,312	3.2%
2025/08	125,489	121,564	3.1%	3.2%	1,232,200	1,187,208	3.8%
2025/07	121,760	120,856	-19%	0.7%	1,106,711	1,065,644	3.8%
2025/06	150,290	146,293	-2.1%	2.7%	984,951	944,788	4.3%
2025/05	153,557	145,672	5%	5.4%	834,661	798,495	4.5%
2025/04	146,253	146,339	8.6%	-0.1%	681,104	652,823	4.3%
2025/03	134,659	134,577	6.5%	0.1%	534,851	506,484	5.6%
2025/02	126,412	182,735	-53.8%	-30.8%	400,192	371,907	7.6%
2025/01	273,780	189,172	31.3%	44.7%	273,780	189,172	44.7%
2024/12	208,470	197,127	-4.5%	5.8%	1,920,166	1,838,257	4.4%
2024/11	218,253	197,031	14.8%	10.8%	1,711,696	1,641,130	4.3%
2024/10	190,131	194,356	63.8%	-2.2%	1,493,443	1,444,099	3.4%
2024/09	116,104	108,501	-4.5%	7%	1,303,312	1,249,743	4.3%
2024/08	121,564	107,844	0.6%	12.7%	1,187,208	1,141,242	4%
2024/07	120,856	123,565	-17.4%	-2.2%	1,065,644	1,033,398	3.1%
2024/06	146,293	149,692	0.4%	-2.3%	944,788	909,833	3.8%
2024/05	145,672	144,272	-0.4%	1%	798,495	760,141	5%
2024/04	146,339	147,816	8.7%	-1%	652,823	615,869	6%
2024/03	134,577	120,092	-26.4%	12.1%	506,484	468,053	8.2%
2024/02	182,735	110,772	-3.4%	65%	371,907	347,961	6.9%
2024/01	189,172	237,189	-4%	-20.2%	189,172	237,189	-20.2%
2023/12	197,127	193,700	0%	1.8%	1,838,257	1,575,857	16.6%
2023/11	197,031	165,332	1.4%	19.2%	1,641,130	1,382,157	18.7%
2023/10	194,356	187,458	79.1%	3.7%	1,444,099	1,216,825	18.7%
2023/09	108,501	98,950	0.6%	9.6%	1,249,743	1,029,367	21.4%
2023/08	107,844	113,221	-12.7%	-4.7%	1,141,242	930,417	22.6%
2023/07	123,565	145,815	-17.5%	-15.3%	1,033,398	817,196	26.5%
2023/06	149,692	95,105	3.8%	57.4%	909,833	671,381	35.5%
2023/05	144,272	90,328	-2.4%	59.7%	760,141	576,276	31.9%
2023/04	147,816	97,457	23.1%	51.7%	615,869	485,948	26.7%
2023/03	120,092	114,950	8.4%	4.5%	468,053	388,491	20.5%
2023/02	110,772	114,037	-53.3%	-2.9%	347,961	273,541	27.2%
2023/01	237,189	159,504	22.5%	48.7%	237,189	159,504	48.7%
2022/12	193,700	169,756	17.1%	14.1%	1,575,857	1,355,096	16.3%
2022/11	165,332	180,095	-11.8%	-8.2%	1,382,157	1,185,340	16.6%

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