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先益 (3531) 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」。

先益 (3531) 月營收分析比較圖

先益 (3531) 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
2025/10100,026135,62131%-26.2%1,099,9671,314,519-16.3%
2025/0976,366127,043-17.1%-39.9%999,9411,178,898-15.2%
2025/0892,078125,360-5.9%-26.5%923,5751,051,855-12.2%
2025/0797,870132,484-7.6%-26.1%831,497926,495-10.3%
2025/06105,975119,612-13%-11.4%733,627794,011-7.6%
2025/05121,854125,162-13.3%-2.6%627,652674,399-6.9%
2025/04140,524131,38812.7%6.9%505,798549,237-7.9%
2025/03124,714150,31716.7%-17%365,274417,849-12.6%
2025/02106,887107,618-20%-0.7%240,560267,532-10.1%
2025/01133,673159,914-7.6%-16.4%133,673159,914-16.4%
2024/12144,660159,26018.7%-9.2%1,581,0232,083,630-24.1%
2024/11121,844171,017-10.1%-28.8%1,436,3631,924,370-25.4%
2024/10135,621160,2346.8%-15.4%1,314,5191,753,353-25%
2024/09127,043207,6091.3%-38.8%1,178,8981,593,119-26%
2024/08125,360227,110-5.4%-44.8%1,051,8551,385,510-24.1%
2024/07132,484213,98810.8%-38.1%926,4951,158,400-20%
2024/06119,612170,177-4.4%-29.7%794,011944,412-15.9%
2024/05125,162173,972-4.7%-28%674,399774,235-12.9%
2024/04131,388143,128-12.6%-8.2%549,237600,263-8.5%
2024/03150,317177,73139.7%-15.4%417,849457,135-8.6%
2024/02107,618137,160-32.7%-21.5%267,532279,404-4.2%
2024/01159,914142,2440.4%12.4%159,914142,24412.4%
2023/12159,260161,472-6.9%-1.4%2,083,6302,241,242-7%
2023/11171,017175,5116.7%-2.6%1,924,3702,079,770-7.5%
2023/10160,234167,391-22.8%-4.3%1,753,3531,904,259-7.9%
2023/09207,609200,925-8.6%3.3%1,593,1191,736,868-8.3%
2023/08227,110176,2976.1%28.8%1,385,5101,535,943-9.8%
2023/07213,988213,33425.7%0.3%1,158,4001,359,646-14.8%
2023/06170,177212,745-2.2%-20%944,4121,146,312-17.6%
2023/05173,972217,82221.5%-20.1%774,235933,567-17.1%
2023/04143,128184,192-19.5%-22.3%600,263715,745-16.1%
2023/03177,731188,21529.6%-5.6%457,135531,553-14%
2023/02137,160130,564-3.6%5.1%279,404343,338-18.6%
2023/01142,244212,774-11.9%-33.1%142,244212,774-33.1%
2022/12161,472195,181-8%-17.3%2,241,2422,062,3488.7%
2022/11175,511198,4824.8%-11.6%2,079,7701,867,16711.4%
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