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宇峻

(3546)
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宇峻 (3546) 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」。

宇峻 (3546) 月營收分析比較圖

宇峻 (3546) 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
2024/10102,911115,602-9.3%-11%1,117,3641,103,3901.3%
2024/09113,41098,62515.6%15%1,014,453987,7882.7%
2024/0898,114100,668-6.7%-2.5%901,043889,1631.3%
2024/07105,13094,170-8.2%11.6%802,929788,4951.8%
2024/06114,56398,28612%16.6%697,799694,3250.5%
2024/05102,272103,6982.8%-1.4%583,236596,039-2.1%
2024/0499,442110,808-2.6%-10.3%480,964492,341-2.3%
2024/03102,119110,475-31.8%-7.6%381,522381,5330%
2024/02149,637120,22815.3%24.5%279,403271,0583.1%
2024/01129,766150,830-3%-14%129,766150,830-14%
2023/12133,751123,1602.5%8.6%1,367,5841,584,132-13.7%
2023/11130,443125,17312.8%4.2%1,233,8331,460,972-15.5%
2023/10115,602119,37017.2%-3.2%1,103,3901,335,799-17.4%
2023/0998,625132,274-2%-25.4%987,7881,216,429-18.8%
2023/08100,668124,6536.9%-19.2%889,1631,084,155-18%
2023/0794,170124,292-4.2%-24.2%788,495959,502-17.8%
2023/0698,286126,914-5.2%-22.5%694,325835,210-16.9%
2023/05103,698163,408-6.4%-36.5%596,039708,296-15.8%
2023/04110,808136,4830.3%-18.8%492,341544,888-9.6%
2023/03110,475120,817-8.1%-8.6%381,533408,405-6.6%
2023/02120,228128,243-20.3%-6.2%271,058287,588-5.7%
2023/01150,830159,34522.5%-5.3%150,830159,345-5.3%
2022/12123,160120,942-1.6%1.8%1,584,1321,695,593-6.6%
2022/11125,173156,3094.9%-19.9%1,460,9721,574,651-7.2%
2022/10119,370114,873-9.8%3.9%1,335,7991,418,342-5.8%
2022/09132,274138,1666.1%-4.3%1,216,4291,303,469-6.7%
2022/08124,653153,3390.3%-18.7%1,084,1551,165,303-7%
2022/07124,292180,445-2.1%-31.1%959,5021,011,964-5.2%
2022/06126,914184,273-22.3%-31.1%835,210831,5190.4%
2022/05163,408124,19619.7%31.6%708,296647,2469.4%
2022/04136,483108,72213%25.5%544,888523,0504.2%
2022/03120,817122,190-5.8%-1.1%408,405414,328-1.4%
2022/02128,243176,890-19.5%-27.5%287,588292,138-1.5%
2022/01159,345115,24831.8%38.3%159,345115,24838.3%
2021/12120,942151,070-22.6%-19.9%1,695,5931,550,2209.4%
2021/11156,309130,83936.1%19.5%1,574,6511,399,15012.5%
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