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今皓

(3011)
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今皓 (3011) 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」。

今皓 (3011) 月營收分析比較圖

今皓 (3011) 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
2025/1051,79490,714-14.1%-42.9%643,198970,366-33.7%
2025/0960,276111,74716.5%-46.1%591,404879,652-32.8%
2025/0851,726123,070-5.9%-58%531,128767,904-30.8%
2025/0754,96898,133-10.3%-44%479,402644,834-25.6%
2025/0661,25296,936-11.1%-36.8%424,433546,701-22.4%
2025/0568,86393,6459.4%-26.5%363,181449,765-19.3%
2025/0462,93492,184-22.3%-31.7%294,318356,120-17.4%
2025/0381,04092,78416.2%-12.6%231,385263,936-12.3%
2025/0269,73561,473-13.5%13.4%150,345171,152-12.1%
2025/0180,610109,679-4.6%-26.5%80,610109,679-26.5%
2024/1284,51482,824-13.1%2%1,152,1701,149,2700.3%
2024/1197,29086,8017.2%12.1%1,067,6561,066,4460.1%
2024/1090,714103,572-18.8%-12.4%970,366979,645-0.9%
2024/09111,747115,245-9.2%-3%879,652876,0730.4%
2024/08123,07092,66725.4%32.8%767,904760,8280.9%
2024/0798,13387,3661.2%12.3%644,834668,162-3.5%
2024/0696,936106,3563.5%-8.9%546,701580,796-5.9%
2024/0593,645109,1851.6%-14.2%449,765474,440-5.2%
2024/0492,18496,466-0.6%-4.4%356,120365,255-2.5%
2024/0392,784115,92350.9%-20%263,936268,789-1.8%
2024/0261,47370,396-44%-12.7%171,152152,86612%
2024/01109,67982,47032.4%33%109,67982,47033%
2023/1282,82483,259-4.6%-0.5%1,149,2701,497,478-23.3%
2023/1186,80196,029-16.2%-9.6%1,066,4461,414,219-24.6%
2023/10103,57298,728-10.1%4.9%979,6451,318,190-25.7%
2023/09115,245119,23224.4%-3.3%876,0731,219,462-28.1%
2023/0892,667125,9916.1%-26.4%760,8281,100,230-30.8%
2023/0787,366139,198-17.9%-37.2%668,162974,239-31.4%
2023/06106,356131,144-2.6%-18.9%580,796835,041-30.4%
2023/05109,185126,25713.2%-13.5%474,440703,897-32.6%
2023/0496,466129,328-16.8%-25.4%365,255577,640-36.8%
2023/03115,923138,25264.7%-16.1%268,789448,312-40%
2023/0270,396137,300-14.6%-48.7%152,866310,060-50.7%
2023/0182,470172,760-0.9%-52.3%82,470172,760-52.3%
2022/1283,259153,421-13.3%-45.7%1,497,4781,571,571-4.7%
2022/1196,029166,659-2.7%-42.4%1,414,2191,418,150-0.3%
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