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文曄 (3036) 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」。

文曄 (3036) 月營收分析比較圖

文曄 (3036) 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
2024/0984,514,54462,892,9403.6%34.4%697,554,304404,822,78472.3%
2024/0881,540,01650,372,280-14.3%61.9%613,039,680341,929,88879.3%
2024/0795,201,24053,994,56825.4%76.3%531,499,712291,557,60082.3%
2024/0675,910,12040,783,848-5.3%86.1%436,298,496237,563,00883.7%
2024/0580,208,80036,689,920-8.4%118.6%360,388,416196,779,20083.1%
2024/0487,528,19239,986,08030.5%118.9%280,179,584160,089,20075%
2024/0367,067,44838,986,78029.3%72%192,651,392120,103,20060.4%
2024/0251,887,63232,119,080-29.6%61.5%125,583,90481,116,38454.8%
2024/0173,696,30448,997,30025.3%50.4%73,696,30448,997,30050.4%
2023/1258,805,86056,765,688-7%3.6%594,518,784571,197,1204.1%
2023/1163,256,18043,170,032-6.5%46.5%535,712,992514,431,3924.1%
2023/1067,633,96057,528,8207.5%17.6%472,456,800471,261,4080.3%
2023/0962,892,94063,717,78024.9%-1.3%404,822,784413,732,608-2.2%
2023/0850,372,28045,134,760-6.7%11.6%341,929,888350,014,784-2.3%
2023/0753,994,56846,816,26032.4%15.3%291,557,600304,880,000-4.4%
2023/0640,783,84843,432,12811.1%-6.1%237,563,008258,063,808-7.9%
2023/0536,689,92042,341,752-8.2%-13.3%196,779,200214,631,600-8.3%
2023/0439,986,08044,346,8402.6%-9.8%160,089,200172,289,904-7.1%
2023/0338,986,78047,191,34021.4%-17.4%120,103,200127,943,104-6.1%
2023/0232,119,08032,503,720-34.4%-1.2%81,116,38480,751,7280.4%
2023/0148,997,30048,248,000-13.7%1.5%48,997,30048,248,0001.5%
2022/1256,765,68845,251,56831.5%25.4%571,197,120447,896,09627.5%
2022/1143,170,03247,004,432-25%-8.1%514,431,392402,644,51227.8%
2022/1057,528,82036,792,688-9.7%56.3%471,261,408355,640,09632.5%
2022/0963,717,78042,301,08841.2%50.6%413,732,608318,847,39229.8%
2022/0845,134,76040,457,020-3.6%11.6%350,014,784276,546,30426.6%
2022/0746,816,26036,346,5607.8%28.8%304,880,000236,089,29629.1%
2022/0643,432,12833,240,3102.6%30.7%258,063,808199,742,80029.2%
2022/0542,341,75233,061,930-4.5%28.1%214,631,600166,502,49628.9%
2022/0444,346,84035,794,152-6%23.9%172,289,904133,440,49629.1%
2022/0347,191,34033,781,36045.2%39.7%127,943,10497,646,38431%
2022/0232,503,72026,333,810-32.6%23.4%80,751,72863,865,02026.4%
2022/0148,248,00037,531,2006.6%28.5%48,248,00037,531,20028.5%
2021/1245,251,56835,311,600-3.7%28.1%447,896,096353,152,19226.8%
2021/1147,004,43239,085,71227.8%20.3%402,644,512317,840,60826.7%
2021/1036,792,68834,693,000-13%6.1%355,640,096278,754,91227.6%
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