樺晟 (3202) 每月營收 財報分析

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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
2025/02	457,958	378,216	-26.5%	21.1%	1,081,494	858,522	26%
2025/01	623,536	480,306	18.9%	29.8%	623,536	480,306	29.8%
2024/12	524,418	396,902	-2.8%	32.1%	6,048,664	5,034,845	20.1%
2024/11	539,569	488,628	2.5%	10.4%	5,524,246	4,637,943	19.1%
2024/10	526,631	451,663	0.8%	16.6%	4,984,677	4,149,315	20.1%
2024/09	522,684	486,017	2.4%	7.5%	4,458,046	3,697,652	20.6%
2024/08	510,196	453,707	-8.5%	12.4%	3,935,362	3,211,635	22.5%
2024/07	557,713	427,101	16%	30.6%	3,425,166	2,757,928	24.2%
2024/06	480,723	412,325	-3.6%	16.6%	2,867,453	2,330,827	23%
2024/05	498,802	395,555	-5.9%	26.1%	2,386,730	1,918,502	24.4%
2024/04	530,061	391,578	6.2%	35.4%	1,887,928	1,522,947	24%
2024/03	499,345	471,137	32%	6%	1,357,867	1,131,369	20%
2024/02	378,216	325,239	-21.3%	16.3%	858,522	660,232	30%
2024/01	480,306	334,993	21%	43.4%	480,306	334,993	43.4%
2023/12	396,902	310,373	-18.8%	27.9%	5,040,946	4,179,348	20.6%
2023/11	488,628	327,720	8.2%	49.1%	4,644,044	3,868,975	20%
2023/10	451,663	360,788	-6.8%	25.2%	4,155,416	3,541,255	17.3%
2023/09	484,467	360,150	6.8%	34.5%	3,703,753	3,180,467	16.5%
2023/08	453,707	275,579	6.2%	64.6%	3,219,286	2,820,317	14.1%
2023/07	427,101	291,353	1.7%	46.6%	2,765,579	2,544,738	8.7%
2023/06	419,976	351,661	6.2%	19.4%	2,338,478	2,253,384	3.8%
2023/05	395,555	434,455	1%	-8.9%	1,918,502	1,901,724	0.9%
2023/04	391,578	338,263	-16.9%	15.8%	1,522,947	1,467,269	3.8%
2023/03	471,137	439,219	44.8%	7.3%	1,131,369	1,129,006	0.2%
2023/02	325,239	251,933	-2.9%	29.1%	660,232	689,787	-4.3%
2023/01	334,993	437,854	7.9%	-23.5%	334,993	437,854	-23.5%
2022/12	310,373	371,094	-5.3%	-16.4%	4,179,348	4,607,869	-9.3%
2022/11	327,720	397,012	-9.2%	-17.5%	3,868,975	4,236,776	-8.7%
2022/10	360,788	369,185	0.2%	-2.3%	3,541,255	3,839,763	-7.8%
2022/09	360,150	436,723	30.7%	-17.5%	3,180,467	3,470,578	-8.4%
2022/08	275,579	361,237	-5.4%	-23.7%	2,820,317	3,033,855	-7%
2022/07	291,353	356,720	-17.1%	-18.3%	2,544,738	2,672,618	-4.8%
2022/06	351,661	391,866	-19%	-10.3%	2,253,384	2,315,898	-2.7%
2022/05	434,455	345,266	28.4%	25.8%	1,901,724	1,924,032	-1.1%
2022/04	338,263	448,297	-23%	-24.5%	1,467,269	1,578,766	-7.1%
2022/03	439,219	373,648	74.3%	17.5%	1,129,006	1,130,469	-0.1%