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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
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%
2022/1098,728137,335-17.2%-28.1%1,318,1801,251,4915.3%
2022/09119,232133,739-5.4%-10.8%1,219,4621,114,1569.4%
2022/08125,991140,653-9.5%-10.4%1,100,230980,41712.2%
2022/07139,198121,1306.1%14.9%974,239839,76416%
2022/06131,144136,1703.9%-3.7%835,041718,63416.2%
2022/05126,257141,452-2.4%-10.7%703,897582,46420.8%
2022/04129,328136,785-6.4%-5.4%577,640441,01231%
2022/03138,25298,5540.7%40.3%448,312304,22747.4%
2022/02137,30090,325-20.5%52%310,060205,67350.8%
2022/01172,760115,34812.6%49.8%172,760115,34849.8%
2021/12153,421117,955-7.9%30.1%1,571,5711,320,86319%
2021/11166,659112,24321.4%48.5%1,418,1501,202,90817.9%
2021/10137,335113,9202.7%20.5%1,251,4911,090,66514.7%
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