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榮昌 (3684) 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」。

榮昌 (3684) 月營收分析比較圖

榮昌 (3684) 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
2024/1191,92556,9997.3%61.3%845,282752,81712.3%
2024/1085,63557,61110.5%48.6%753,357695,8188.3%
2024/0977,52360,51015.1%28.1%667,722638,2074.6%
2024/0867,32962,428-17%7.8%590,199577,6972.2%
2024/0781,09665,076-2.6%24.6%522,870515,2691.5%
2024/0683,22867,371-2.9%23.5%441,774450,193-1.9%
2024/0585,69455,583-3%54.2%358,546382,822-6.3%
2024/0488,30781,57713.4%8.2%272,852327,239-16.6%
2024/0377,84380,70673%-3.5%184,545245,661-24.9%
2024/0244,99680,997-27.1%-44.4%106,702164,955-35.3%
2024/0161,70683,95912.6%-26.5%61,70683,959-26.5%
2023/1254,80389,782-3.8%-39%807,6201,130,523-28.6%
2023/1156,999119,329-1.1%-52.2%752,8171,040,741-27.7%
2023/1057,611100,144-4.8%-42.5%695,818921,412-24.5%
2023/0960,510115,767-3.1%-47.7%638,207821,268-22.3%
2023/0862,428106,723-4.1%-41.5%577,697705,501-18.1%
2023/0765,07691,387-3.4%-28.8%515,269598,778-13.9%
2023/0667,37192,10121.2%-26.9%450,193507,391-11.3%
2023/0555,58386,166-31.9%-35.5%382,822415,290-7.8%
2023/0481,57785,6471.1%-4.8%327,239329,124-0.6%
2023/0380,70679,410-0.3%1.6%245,661243,4770.9%
2023/0280,99781,930-3.5%-1.1%164,955164,0670.5%
2023/0183,95982,137-6.5%2.2%83,95982,1372.2%
2022/1289,782115,528-24.8%-22.3%1,130,523920,02022.9%
2022/11119,32999,40019.1%20%1,040,741804,49229.4%
2022/10100,14488,424-13.5%13.3%921,412705,09230.7%
2022/09115,767105,2808.5%10%821,268616,66833.2%
2022/08106,72378,20516.8%36.5%705,501511,38838%
2022/0791,38783,909-0.8%8.9%598,778433,18338.2%
2022/0692,10169,9986.9%31.6%507,391349,27445.3%
2022/0586,16667,6930.6%27.3%415,290279,27648.7%
2022/0485,64757,6217.8%48.6%329,124211,58255.5%
2022/0379,41063,559-3.1%24.9%243,477153,96158.1%
2022/0281,93040,825-0.3%100.7%164,06790,40281.5%
2022/0182,13749,577-28.9%65.7%82,13749,57765.7%
2021/12115,52857,53616.2%100.8%920,020522,00076.2%
華固董座鍾榮昌估:今年房市「量縮價微跌」交易將趨健康Anue鉅亨-2023/05/24
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