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眾福科

(3168)

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31張
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眾福科 (3168) 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」。

眾福科 (3168) 月營收分析比較圖

眾福科 (3168) 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）
年度/月份	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
2024/10	255,202	249,704	-21.8%	2.2%	2,878,667	3,384,985	-14.9%
2024/09	326,163	341,256	13.3%	-4.4%	2,623,465	3,135,281	-16.3%
2024/08	287,825	356,462	3.5%	-19.3%	2,297,302	2,794,025	-17.8%
2024/07	278,159	308,298	-9%	-9.8%	2,009,477	2,437,563	-17.6%
2024/06	305,811	394,678	11%	-22.5%	1,731,318	2,129,265	-18.7%
2024/05	275,500	338,346	-4.5%	-18.6%	1,425,507	1,734,587	-17.8%
2024/04	288,621	326,642	-5.9%	-11.6%	1,150,007	1,396,241	-17.6%
2024/03	306,908	373,075	12.7%	-17.7%	861,386	1,069,599	-19.5%
2024/02	272,366	353,203	-3.5%	-22.9%	554,478	696,524	-20.4%
2024/01	282,112	343,321	3.5%	-17.8%	282,112	343,321	-17.8%
2023/12	272,621	386,406	5.4%	-29.4%	3,916,245	4,921,698	-20.4%
2023/11	258,639	380,151	3.6%	-32%	3,643,624	4,535,292	-19.7%
2023/10	249,704	372,136	-26.8%	-32.9%	3,384,985	4,155,141	-18.5%
2023/09	341,256	406,422	-4.3%	-16%	3,135,281	3,783,005	-17.1%
2023/08	356,462	420,375	15.6%	-15.2%	2,794,025	3,376,583	-17.3%
2023/07	308,298	381,633	-21.9%	-19.2%	2,437,563	2,956,208	-17.5%
2023/06	394,678	486,298	16.6%	-18.8%	2,129,265	2,574,575	-17.3%
2023/05	338,346	456,352	3.6%	-25.9%	1,734,587	2,088,277	-16.9%
2023/04	326,642	313,842	-12.4%	4.1%	1,396,241	1,631,925	-14.4%
2023/03	373,075	501,142	5.6%	-25.5%	1,069,599	1,318,083	-18.9%
2023/02	353,203	369,216	2.9%	-4.3%	696,524	816,941	-14.7%
2023/01	343,321	447,725	-11.1%	-23.3%	343,321	447,725	-23.3%
2022/12	386,406	470,098	1.6%	-17.8%	4,921,698	4,319,847	13.9%
2022/11	380,151	453,083	2.2%	-16.1%	4,535,292	3,849,749	17.8%
2022/10	372,136	332,135	-8.4%	12%	4,155,141	3,396,666	22.3%
2022/09	406,422	430,699	-3.3%	-5.6%	3,783,005	3,064,531	23.4%
2022/08	420,375	451,899	10.1%	-7%	3,376,583	2,633,832	28.2%
2022/07	381,633	332,727	-21.5%	14.7%	2,956,208	2,181,933	35.5%
2022/06	486,298	330,056	6.6%	47.3%	2,574,575	1,849,206	39.2%
2022/05	456,352	285,458	45.4%	59.9%	2,088,277	1,519,150	37.5%
2022/04	313,842	307,298	-37.4%	2.1%	1,631,925	1,233,692	32.3%
2022/03	501,142	336,403	35.7%	49%	1,318,083	926,394	42.3%
2022/02	369,216	274,569	-17.5%	34.5%	816,941	589,991	38.5%
2022/01	447,725	315,422	-4.8%	41.9%	447,725	315,422	41.9%
2021/12	470,098	359,407	3.8%	30.8%	4,319,847	2,835,426	52.3%
2021/11	453,083	308,827	36.4%	46.7%	3,849,749	2,476,019	55.5%

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