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圓展 (3669) 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」。

圓展 (3669) 月營收分析比較圖

圓展 (3669) 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
2024/09215,314213,905-11.5%0.6%2,048,4561,912,5917.1%
2024/08243,420228,729-8.5%6.4%1,833,1421,698,6867.9%
2024/07266,084221,84713.5%19.9%1,589,7221,469,9578.1%
2024/06234,385256,438-5.9%-8.6%1,323,6381,248,1106.1%
2024/05249,194227,5610.3%9.5%1,089,253991,6739.8%
2024/04248,424222,06611.8%11.9%840,059764,1129.9%
2024/03222,227237,62613.6%-6.5%591,635542,0469.1%
2024/02195,664173,53012.6%12.8%369,408304,41921.3%
2024/01173,744130,890-1%32.7%173,744130,89032.7%
2023/12175,459207,068-13.6%-15.3%2,484,7963,009,671-17.4%
2023/11203,195224,4235%-9.4%2,309,3362,802,604-17.6%
2023/10193,551204,144-9.5%-5.2%2,106,1422,578,181-18.3%
2023/09213,905260,900-6.5%-18%1,912,5912,374,037-19.4%
2023/08228,729216,4183.1%5.7%1,698,6862,113,137-19.6%
2023/07221,847312,966-13.5%-29.1%1,469,9571,896,720-22.5%
2023/06256,438354,38412.7%-27.6%1,248,1101,583,754-21.2%
2023/05227,561314,5732.5%-27.7%991,6731,229,370-19.3%
2023/04222,066240,550-6.5%-7.7%764,112914,798-16.5%
2023/03237,626241,85336.9%-1.7%542,046674,248-19.6%
2023/02173,530218,29432.6%-20.5%304,419432,395-29.6%
2023/01130,890214,100-36.8%-38.9%130,890214,100-38.9%
2022/12207,068241,401-7.7%-14.2%3,009,6713,690,799-18.5%
2022/11224,423245,7499.9%-8.7%2,802,6043,449,397-18.8%
2022/10204,144260,410-21.8%-21.6%2,578,1813,203,649-19.5%
2022/09260,900275,60420.5%-5.3%2,374,0372,943,239-19.3%
2022/08216,418312,103-30.8%-30.6%2,113,1372,667,636-20.8%
2022/07312,966333,617-11.7%-6.2%1,896,7202,355,533-19.5%
2022/06354,384361,15412.6%-1.9%1,583,7542,021,915-21.7%
2022/05314,573306,18130.8%2.7%1,229,3701,660,761-26%
2022/04240,550356,337-0.5%-32.5%914,7981,354,580-32.5%
2022/03241,853326,35810.8%-25.9%674,248998,243-32.5%
2022/02218,294310,9012%-29.8%432,395671,885-35.6%
2022/01214,100360,984-11.3%-40.7%214,100360,984-40.7%
2021/12241,401341,985-1.8%-29.4%3,690,7994,065,924-9.2%
2021/11245,749442,805-5.6%-44.5%3,449,3973,723,940-7.4%
2021/10260,410486,553-5.5%-46.5%3,203,6493,281,134-2.4%
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