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樺晟

(3202)
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樺晟 (3202) 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」。

樺晟 (3202) 月營收分析比較圖

樺晟 (3202) 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
2024/11539,569488,6282.5%10.4%5,524,2464,637,94319.1%
2024/10526,631451,6630.8%16.6%4,984,6774,149,31520.1%
2024/09522,684486,0172.4%7.5%4,458,0463,697,65220.6%
2024/08510,196453,707-8.5%12.4%3,935,3623,211,63522.5%
2024/07557,713427,10116%30.6%3,425,1662,757,92824.2%
2024/06480,723412,325-3.6%16.6%2,867,4532,330,82723%
2024/05498,802395,555-5.9%26.1%2,386,7301,918,50224.4%
2024/04530,061391,5786.2%35.4%1,887,9281,522,94724%
2024/03499,345471,13732%6%1,357,8671,131,36920%
2024/02378,216325,239-21.3%16.3%858,522660,23230%
2024/01480,306334,99321%43.4%480,306334,99343.4%
2023/12396,902310,373-18.8%27.9%5,040,9464,179,34820.6%
2023/11488,628327,7208.2%49.1%4,644,0443,868,97520%
2023/10451,663360,788-6.8%25.2%4,155,4163,541,25517.3%
2023/09484,467360,1506.8%34.5%3,703,7533,180,46716.5%
2023/08453,707275,5796.2%64.6%3,219,2862,820,31714.1%
2023/07427,101291,3531.7%46.6%2,765,5792,544,7388.7%
2023/06419,976351,6616.2%19.4%2,338,4782,253,3843.8%
2023/05395,555434,4551%-8.9%1,918,5021,901,7240.9%
2023/04391,578338,263-16.9%15.8%1,522,9471,467,2693.8%
2023/03471,137439,21944.8%7.3%1,131,3691,129,0060.2%
2023/02325,239251,933-2.9%29.1%660,232689,787-4.3%
2023/01334,993437,8547.9%-23.5%334,993437,854-23.5%
2022/12310,373371,094-5.3%-16.4%4,179,3484,607,869-9.3%
2022/11327,720397,012-9.2%-17.5%3,868,9754,236,776-8.7%
2022/10360,788369,1850.2%-2.3%3,541,2553,839,763-7.8%
2022/09360,150436,72330.7%-17.5%3,180,4673,470,578-8.4%
2022/08275,579361,237-5.4%-23.7%2,820,3173,033,855-7%
2022/07291,353356,720-17.1%-18.3%2,544,7382,672,618-4.8%
2022/06351,661391,866-19%-10.3%2,253,3842,315,898-2.7%
2022/05434,455345,26628.4%25.8%1,901,7241,924,032-1.1%
2022/04338,263448,297-23%-24.5%1,467,2691,578,766-7.1%
2022/03439,219373,64874.3%17.5%1,129,0061,130,469-0.1%
2022/02251,933338,265-42.5%-25.5%689,787756,821-8.9%
2022/01437,854418,55618%4.6%437,854418,5564.6%
2021/12371,094367,481-6.5%1%4,607,8694,263,2658.1%
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