碩天 (3617) 每月營收 財報分析

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碩天

(3617)

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碩天 (3617) 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」。

碩天 (3617) 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
2025/04	1,015,334	1,108,666	-4.9%	-8.4%	3,884,303	3,673,288	5.7%
2025/03	1,068,010	852,948	31%	25.2%	2,868,968	2,564,621	11.9%
2025/02	815,474	770,638	-17.3%	5.8%	1,800,958	1,711,673	5.2%
2025/01	985,484	941,036	-1.3%	4.7%	985,484	941,036	4.7%
2024/12	998,137	897,042	-0.8%	11.3%	12,493,890	11,747,020	6.3%
2024/11	1,006,049	833,902	-17.4%	20.6%	11,495,760	10,849,980	5.9%
2024/10	1,217,411	1,115,862	30.7%	9.1%	10,489,710	10,016,080	4.7%
2024/09	931,443	888,449	-29.8%	4.8%	9,272,298	8,900,213	4.2%
2024/08	1,327,602	1,254,321	12.2%	5.8%	8,340,855	8,011,765	4.1%
2024/07	1,183,043	1,117,240	19.4%	5.9%	7,013,252	6,757,444	3.8%
2024/06	990,986	938,564	-15%	5.6%	5,830,209	5,640,204	3.4%
2024/05	1,165,935	1,082,017	5.2%	7.8%	4,839,223	4,701,639	2.9%
2024/04	1,108,666	1,078,057	30%	2.8%	3,673,288	3,619,622	1.5%
2024/03	852,948	958,638	10.7%	-11%	2,564,621	2,541,565	0.9%
2024/02	770,638	646,813	-18.1%	19.1%	1,711,673	1,582,927	8.1%
2024/01	941,036	936,114	4.9%	0.5%	941,036	936,114	0.5%
2023/12	897,042	878,152	7.6%	2.2%	11,747,020	11,230,980	4.6%
2023/11	833,902	878,747	-25.3%	-5.1%	10,849,980	10,352,830	4.8%
2023/10	1,115,862	1,068,678	25.6%	4.4%	10,016,080	9,474,083	5.7%
2023/09	888,449	1,069,987	-29.2%	-17%	8,900,213	8,405,404	5.9%
2023/08	1,254,321	979,882	12.3%	28%	8,011,765	7,335,417	9.2%
2023/07	1,117,240	1,031,406	19%	8.3%	6,757,444	6,355,535	6.3%
2023/06	938,564	990,131	-13.3%	-5.2%	5,640,204	5,324,129	5.9%
2023/05	1,082,017	878,861	0.4%	23.1%	4,701,639	4,333,998	8.5%
2023/04	1,078,057	1,175,301	12.4%	-8.3%	3,619,622	3,455,137	4.8%
2023/03	958,638	858,046	48.2%	11.7%	2,541,565	2,279,835	11.5%
2023/02	646,813	749,415	-30.9%	-13.7%	1,582,927	1,421,789	11.3%
2023/01	936,114	672,374	6.6%	39.2%	936,114	672,374	39.2%
2022/12	878,152	654,773	-0.1%	34.1%	11,230,980	8,870,986	26.6%
2022/11	878,747	701,286	-17.8%	25.3%	10,352,830	8,216,213	26%
2022/10	1,068,678	854,320	-0.1%	25.1%	9,474,083	7,514,928	26.1%
2022/09	1,069,987	635,588	9.2%	68.3%	8,405,404	6,660,608	26.2%
2022/08	979,882	822,709	-5%	19.1%	7,335,417	6,025,020	21.7%
2022/07	1,031,406	813,590	4.2%	26.8%	6,355,535	5,202,312	22.2%
2022/06	990,131	684,157	12.7%	44.7%	5,324,129	4,388,722	21.3%
2022/05	878,861	668,160	-25.2%	31.5%	4,333,998	3,704,564	17%