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(3373)
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熱映 (3373) 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」。

熱映 (3373) 月營收分析比較圖

熱映 (3373) 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
2024/0937,12230,1705.3%23%301,155315,387-4.5%
2024/0835,25832,6762.1%7.9%264,033285,217-7.4%
2024/0734,52532,34313.1%6.7%228,775252,541-9.4%
2024/0630,52330,721-6.6%-0.6%194,250220,198-11.8%
2024/0532,69530,254-24.3%8.1%163,727189,477-13.6%
2024/0443,17032,42537.5%33.1%131,032159,223-17.7%
2024/0331,38534,07130.5%-7.9%87,862126,799-30.7%
2024/0224,04736,654-25.8%-34.4%56,47792,727-39.1%
2024/0132,43056,073-13.3%-42.2%32,43056,073-42.2%
2023/1237,41444,6298.3%-16.2%418,496564,555-25.9%
2023/1134,55744,22411%-21.9%381,082519,926-26.7%
2023/1031,13840,0973.2%-22.3%346,525475,701-27.1%
2023/0930,17040,952-7.7%-26.3%315,387435,605-27.6%
2023/0832,67650,2741%-35%285,217394,653-27.7%
2023/0732,34360,6025.3%-46.6%252,541344,379-26.7%
2023/0630,72160,1851.5%-49%220,198283,777-22.4%
2023/0530,25472,608-6.7%-58.3%189,477223,592-15.3%
2023/0432,4253,988-4.8%713.1%159,223150,9845.4%
2023/0334,07150,426-7%-32.4%126,799146,996-13.7%
2023/0236,65441,460-34.6%-11.6%92,72796,570-4%
2023/0156,07355,11025.6%1.7%56,07355,1101.7%
2022/1244,62962,0350.9%-28%564,555985,042-42.7%
2022/1144,22460,35910.3%-26.7%519,926923,007-43.7%
2022/1040,09753,076-2.1%-24.5%475,701862,647-44.8%
2022/0940,95250,299-18.5%-18.6%435,605809,571-46.2%
2022/0850,27450,105-17%0.3%394,653759,273-48%
2022/0760,60260,4660.7%0.2%344,379709,168-51.4%
2022/0660,18576,139-17.1%-21%283,777648,702-56.3%
2022/0572,60890,4821720.7%-19.8%223,592572,563-60.9%
2022/043,988100,512-92.1%-96%150,984482,081-68.7%
2022/0350,426102,99721.6%-51%146,996381,568-61.5%
2022/0241,460105,148-24.8%-60.6%96,570278,571-65.3%
2022/0155,110173,423-11.2%-68.2%55,110173,423-68.2%
2021/1262,035206,7112.8%-70%985,0422,616,666-62.3%
2021/1160,359273,12913.7%-77.9%923,0072,409,955-61.7%
2021/1053,076261,0045.5%-79.7%862,6472,136,826-59.6%
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