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海灣

(3252)

可現股當沖

股價
19.20
漲跌
▲0.15
漲幅
+0.79%
成交量
10張
產業
上櫃觀光餐旅類股 ▼0.19%
本地時間:13:30(已收盤)

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海灣 (3252) 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」。

海灣 (3252) 月營收分析比較圖

海灣 (3252) 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
2025/10	43,228	41,243	25.4%	4.8%	411,002	427,719	-3.9%
2025/09	34,481	38,105	-21.5%	-9.5%	367,774	386,476	-4.8%
2025/08	43,925	46,294	17%	-5.1%	333,293	348,371	-4.3%
2025/07	37,533	42,362	4.4%	-11.4%	289,368	302,077	-4.2%
2025/06	35,964	40,552	-13.5%	-11.3%	251,835	259,715	-3%
2025/05	41,590	40,421	-0.6%	2.9%	215,871	219,163	-1.5%
2025/04	41,833	42,710	-1%	-2%	174,281	178,742	-2.5%
2025/03	42,277	43,759	2.3%	-3.4%	132,448	136,032	-2.6%
2025/02	41,337	48,281	-15.4%	-14.4%	90,171	92,273	-2.3%
2025/01	48,834	43,992	5.2%	11%	48,834	43,992	11%
2024/12	46,407	48,453	7.5%	-4.2%	517,291	549,450	-5.8%
2024/11	43,165	40,669	4.7%	6.1%	470,884	500,997	-6%
2024/10	41,243	44,475	8.2%	-7.3%	427,719	460,328	-7.1%
2024/09	38,105	41,165	-17.7%	-7.4%	386,476	415,853	-7.1%
2024/08	46,294	46,580	9.3%	-0.6%	348,371	374,688	-7%
2024/07	42,362	50,694	4.5%	-16.4%	302,077	343,310	-12%
2024/06	40,552	42,610	0.3%	-4.8%	259,715	277,413	-6.4%
2024/05	40,421	42,388	-5.3%	-4.6%	219,163	234,803	-6.7%
2024/04	42,710	51,048	-2.4%	-16.3%	178,742	192,415	-7.1%
2024/03	43,759	45,331	-9.4%	-3.5%	136,032	141,367	-3.8%
2024/02	48,281	47,588	9.7%	1.5%	92,273	96,035	-3.9%
2024/01	43,992	48,448	-9.2%	-9.2%	43,992	48,448	-9.2%
2023/12	48,453	42,402	19.1%	14.3%	549,450	588,144	-6.6%
2023/11	40,669	34,343	-8.6%	18.4%	500,997	545,742	-8.2%
2023/10	44,475	42,109	8%	5.6%	460,328	511,399	-10%
2023/09	41,165	56,924	-11.6%	-27.7%	415,853	469,290	-11.4%
2023/08	46,580	59,775	-8.1%	-22.1%	374,688	412,366	-9.1%
2023/07	50,694	48,581	19%	4.3%	343,310	352,590	-2.6%
2023/06	47,686	45,470	8.2%	4.9%	292,616	304,010	-3.7%
2023/05	44,066	46,669	-25.9%	-5.6%	244,930	258,539	-5.3%
2023/04	59,497	53,496	31.3%	11.2%	200,864	211,870	-5.2%
2023/03	45,331	43,340	-4.7%	4.6%	141,367	158,374	-10.7%
2023/02	47,588	52,126	-1.8%	-8.7%	96,035	115,034	-16.5%
2023/01	48,448	62,907	14.3%	-23%	48,448	62,907	-23%
2022/12	42,402	65,225	23.5%	-35%	588,144	451,094	30.4%
2022/11	34,343	50,952	-18.4%	-32.6%	545,742	385,869	41.4%

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