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好德 (3114) 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」。

好德 (3114) 月營收分析比較圖

好德 (3114) 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
2025/10258,286229,5535.9%12.5%2,515,0982,242,75012.1%
2025/09243,979225,4183.6%8.2%2,256,8122,013,19712.1%
2025/08235,430216,693-7.4%8.6%2,012,8331,787,77912.6%
2025/07254,190231,981-18.9%9.6%1,777,4031,571,08613.1%
2025/06313,505223,40110.9%40.3%1,523,2131,339,10513.7%
2025/05282,690219,652-2.4%28.7%1,209,7081,115,7048.4%
2025/04289,748263,17032.7%10.1%927,018896,0523.5%
2025/03218,430220,2035.8%-0.8%637,270632,8820.7%
2025/02206,521155,295-2.7%33%418,840412,6791.5%
2025/01212,319257,384-21.2%-17.5%212,319257,384-17.5%
2024/12269,439232,0636.6%16.1%2,764,9192,748,5860.6%
2024/11252,730215,75210.1%17.1%2,495,4802,516,523-0.8%
2024/10229,553218,8051.8%4.9%2,242,7502,300,771-2.5%
2024/09225,418251,4924%-10.4%2,013,1972,081,966-3.3%
2024/08216,693291,542-6.6%-25.7%1,787,7791,830,474-2.3%
2024/07231,981223,9583.8%3.6%1,571,0861,538,9322.1%
2024/06223,401273,3331.7%-18.3%1,339,1051,314,9741.8%
2024/05219,652254,389-16.5%-13.6%1,115,7041,041,6417.1%
2024/04263,170195,42819.5%34.7%896,052787,25213.8%
2024/03220,203209,41541.8%5.2%632,882591,8246.9%
2024/02155,295182,400-39.7%-14.9%412,679382,4097.9%
2024/01257,384200,00910.9%28.7%257,384200,00928.7%
2023/12232,063227,2687.6%2.1%2,748,5863,256,241-15.6%
2023/11215,752253,128-1.4%-14.8%2,516,5233,028,973-16.9%
2023/10218,805253,597-13%-13.7%2,300,7712,775,845-17.1%
2023/09251,492266,275-13.7%-5.6%2,081,9662,522,248-17.5%
2023/08291,542254,68130.2%14.5%1,830,4742,255,973-18.9%
2023/07223,958279,903-18.1%-20%1,538,9322,001,292-23.1%
2023/06273,333264,7747.4%3.2%1,314,9741,721,389-23.6%
2023/05254,389275,10230.2%-7.5%1,041,6411,456,615-28.5%
2023/04195,428426,369-6.7%-54.2%787,2521,181,513-33.4%
2023/03209,415269,11414.8%-22.2%591,824755,144-21.6%
2023/02182,400218,040-8.8%-16.3%382,409486,030-21.3%
2023/01200,009267,990-12%-25.4%200,009267,990-25.4%
2022/12227,268376,144-10.2%-39.6%3,256,2413,714,365-12.3%
2022/11253,128349,161-0.2%-27.5%3,028,9733,338,221-9.3%
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