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禾伸堂

(3026)
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禾伸堂 (3026) 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」。

禾伸堂 (3026) 月營收分析比較圖

禾伸堂 (3026) 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
2025/111,108,1901,095,5553.2%1.1%12,277,59011,765,6404.3%
2025/101,073,7041,080,046-13.5%-0.6%11,169,40010,670,0904.7%
2025/091,241,6411,108,07614.9%12.1%10,095,7009,590,0405.3%
2025/081,080,7511,096,143-1.3%-1.4%8,854,0578,481,9644.4%
2025/071,095,1881,207,0115.9%-9.3%7,773,3067,385,8215.2%
2025/061,033,7161,048,126-2.8%-1.4%6,678,1186,178,8108.1%
2025/051,064,0741,094,465-9.7%-2.8%5,644,4025,130,68410%
2025/041,178,5441,096,732-8.5%7.4%4,580,3284,036,21913.5%
2025/031,288,4451,038,74423.6%24%3,401,7842,939,48715.7%
2025/021,042,531748,497-2.6%39.3%2,113,3391,900,74311.2%
2025/011,070,8081,152,2464.9%-7.1%1,070,8081,152,246-7.1%
2024/121,020,674841,639-6.8%21.3%12,789,05013,240,300-3.4%
2024/111,095,5551,052,2651.4%4.1%11,768,37012,398,660-5.1%
2024/101,080,0461,030,852-2.5%4.8%10,672,82011,346,400-5.9%
2024/091,108,0421,206,7991.1%-8.2%9,592,77210,315,540-7%
2024/081,096,1431,117,021-9.2%-1.9%8,484,7309,108,745-6.8%
2024/071,207,0111,132,23114.8%6.6%7,388,5877,991,724-7.5%
2024/061,051,1901,092,656-4%-3.8%6,181,5766,859,493-9.9%
2024/051,094,4651,153,913-0.2%-5.2%5,130,3865,766,837-11%
2024/041,096,7321,095,2005.6%0.1%4,035,9214,612,924-12.5%
2024/031,038,4461,206,62838.7%-13.9%2,939,1893,517,724-16.4%
2024/02748,4971,283,875-35%-41.7%1,900,7432,311,096-17.8%
2024/011,152,2461,027,22136.5%12.2%1,152,2461,027,22112.2%
2023/12844,441951,184-19.8%-11.2%13,247,72015,071,430-12.1%
2023/111,052,2651,207,2942.1%-12.8%12,403,27014,120,250-12.1%
2023/101,030,8521,135,076-14.4%-9.2%11,351,01012,912,950-12.1%
2023/091,204,0341,274,5537.8%-5.5%10,320,16011,777,880-12.4%
2023/081,117,0211,157,585-1.3%-3.5%9,116,12310,503,330-13.2%
2023/071,132,2311,193,9133%-5.2%7,999,1029,345,740-14.4%
2023/061,098,7431,306,310-4.8%-15.9%6,866,8718,151,827-15.8%
2023/051,153,9131,276,6755.4%-9.6%5,768,1286,845,517-15.7%
2023/041,095,2001,252,654-9.3%-12.6%4,614,2155,568,842-17.1%
2023/031,207,9191,472,871-5.9%-18%3,519,0154,316,188-18.5%
2023/021,283,8751,223,41225%4.9%2,311,0962,843,317-18.7%
2023/011,027,2211,619,9057.3%-36.6%1,027,2211,619,905-36.6%
2022/12957,0911,019,308-20.7%-6.1%15,094,50016,602,050-9.1%
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