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碩禾 (3691) 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」。

碩禾 (3691) 月營收分析比較圖

碩禾 (3691) 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
2024/10296,826242,029-45.7%22.6%5,815,6482,173,666167.6%
2024/09546,818196,0740%178.9%5,518,8221,931,637185.7%
2024/08546,556176,405-13.3%209.8%4,972,0041,735,563186.5%
2024/07630,457223,871-15.2%181.6%4,425,4481,559,158183.8%
2024/06743,495180,7662%311.3%3,794,9911,335,287184.2%
2024/05728,585159,714-8.9%356.2%3,051,4961,154,521164.3%
2024/04799,614223,22541.9%258.2%2,322,911994,807133.5%
2024/03563,463242,47322.4%132.4%1,523,297771,58297.4%
2024/02460,422228,498-7.8%101.5%959,834529,10981.4%
2024/01499,412300,611-2.8%66.1%499,412300,61166.1%
2023/12514,004138,47787.5%271.2%2,961,8585,654,845-47.6%
2023/11274,188449,35813.3%-39%2,447,8545,516,368-55.6%
2023/10242,029440,83623.4%-45.1%2,173,6665,067,010-57.1%
2023/09196,074477,04211.1%-58.9%1,931,6374,626,174-58.2%
2023/08176,405401,571-21.2%-56.1%1,735,5634,149,132-58.2%
2023/07223,871525,13423.8%-57.4%1,559,1583,747,561-58.4%
2023/06180,766651,48113.2%-72.3%1,335,2873,222,427-58.6%
2023/05159,714509,408-28.5%-68.6%1,154,5212,570,946-55.1%
2023/04223,225516,415-7.9%-56.8%994,8072,061,538-51.7%
2023/03242,473501,2116.1%-51.6%771,5821,545,123-50.1%
2023/02228,498494,533-24%-53.8%529,1091,043,912-49.3%
2023/01300,611549,379-22.5%-45.3%300,611549,379-45.3%
2022/12387,798707,227-13.7%-45.2%5,904,1667,633,386-22.6%
2022/11449,358612,9221.9%-26.7%5,516,3686,926,159-20.4%
2022/10440,836681,361-7.6%-35.3%5,067,0106,313,237-19.7%
2022/09477,042453,97318.8%5.1%4,626,1745,631,876-17.9%
2022/08401,571553,959-23.5%-27.5%4,149,1325,177,903-19.9%
2022/07525,134646,407-19.4%-18.8%3,747,5614,623,944-19%
2022/06651,481621,32327.9%4.8%3,222,4273,977,537-19%
2022/05509,408598,795-1.4%-14.9%2,570,9463,356,214-23.4%
2022/04516,415662,1853%-22%2,061,5382,757,419-25.2%
2022/03501,211660,4861.4%-24.1%1,545,1232,095,234-26.3%
2022/02494,533598,500-10%-17.4%1,043,9121,434,748-27.2%
2022/01549,379836,248-22.3%-34.3%549,379836,248-34.3%
2021/12707,227845,64515.4%-16.4%7,633,3868,831,320-13.6%
2021/11612,922789,352-10%-22.4%6,926,1597,985,675-13.3%
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