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州巧

(3543)
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州巧 (3543) 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」。

州巧 (3543) 月營收分析比較圖

州巧 (3543) 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
2024/10263,343273,1780.3%-3.6%2,664,5782,684,906-0.8%
2024/09262,441282,870-4.5%-7.2%2,401,2352,411,728-0.4%
2024/08274,945291,013-12.6%-5.5%2,138,7952,128,8580.5%
2024/07314,419292,00829.5%7.7%1,863,8491,837,8451.4%
2024/06242,867267,314-8.9%-9.1%1,549,4301,545,8370.2%
2024/05266,636306,723-4.9%-13.1%1,306,5631,278,5232.2%
2024/04280,261275,2435.4%1.8%1,039,926971,8007%
2024/03265,935278,36633%-4.5%759,665696,5579.1%
2024/02199,894195,475-32%2.3%493,731418,19118.1%
2024/01293,837222,716-1.2%31.9%293,837222,71631.9%
2023/12297,319236,37010.1%25.8%3,252,3033,045,8996.8%
2023/11270,078227,824-1.1%18.5%2,954,9842,809,5295.2%
2023/10273,178245,070-3.4%11.5%2,684,9062,581,7054%
2023/09282,870230,197-2.8%22.9%2,411,7282,336,6353.2%
2023/08291,013237,089-0.3%22.7%2,128,8582,106,4381.1%
2023/07292,008281,0919.2%3.9%1,837,8451,869,349-1.7%
2023/06267,314251,734-12.8%6.2%1,545,8371,588,258-2.7%
2023/05306,723267,44511.4%14.7%1,278,5231,336,524-4.3%
2023/04275,243242,856-1.1%13.3%971,8001,069,079-9.1%
2023/03278,366304,76542.4%-8.7%696,557826,223-15.7%
2023/02195,475222,307-12.2%-12.1%418,191521,458-19.8%
2023/01222,716299,151-5.8%-25.5%222,716299,151-25.5%
2022/12236,370305,4183.8%-22.6%3,045,8993,535,076-13.8%
2022/11227,824309,688-7%-26.4%2,809,5293,229,658-13%
2022/10245,070320,7706.5%-23.6%2,581,7052,919,970-11.6%
2022/09230,197318,762-2.9%-27.8%2,336,6352,599,200-10.1%
2022/08237,089339,867-15.6%-30.2%2,106,4382,280,438-7.6%
2022/07281,091301,05911.7%-6.6%1,869,3491,940,571-3.7%
2022/06251,734265,602-5.9%-5.2%1,588,2581,639,512-3.1%
2022/05267,445271,69310.1%-1.6%1,336,5241,373,910-2.7%
2022/04242,856278,227-20.3%-12.7%1,069,0791,102,217-3%
2022/03304,765299,05237.1%1.9%826,223823,9900.3%
2022/02222,307211,397-25.7%5.2%521,458524,937-0.7%
2022/01299,151313,540-2%-4.6%299,151313,540-4.6%
2021/12305,418310,560-1.4%-1.6%3,535,0763,120,45313.3%
2021/11309,688313,459-3.5%-1.2%3,229,6582,809,89214.9%
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