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欣陸

(3703)
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欣陸 (3703) 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」。

欣陸 (3703) 月營收分析比較圖

欣陸 (3703) 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
2024/092,566,7973,098,9640.6%-17.2%23,034,94022,563,3002.1%
2024/082,550,2262,593,735-17%-1.7%20,468,14019,464,3305.2%
2024/073,072,9582,101,2120.4%46.2%17,917,92016,870,6006.2%
2024/063,060,6942,825,2817.1%8.3%14,844,96014,769,3900.5%
2024/052,858,2482,635,4963.4%8.4%11,784,27011,944,110-1.3%
2024/042,765,0702,639,32718.3%4.8%8,926,0199,308,610-4.1%
2024/032,336,7652,441,03536.1%-4.3%6,160,9496,669,283-7.6%
2024/021,716,4532,136,268-18.6%-19.6%3,824,1844,228,248-9.6%
2024/012,107,7312,091,980-21.6%0.8%2,107,7312,091,9800.8%
2023/122,688,0352,561,108-0.9%4.9%30,613,96032,126,030-4.7%
2023/112,713,7062,048,2192.4%32.5%27,925,92029,564,920-5.5%
2023/102,648,9193,039,310-14.5%-12.8%25,212,22027,516,700-8.4%
2023/093,098,9642,118,90519.5%46.3%22,563,30024,477,390-7.8%
2023/082,593,7352,084,36623.4%24.4%19,464,33022,358,490-12.9%
2023/072,101,2122,009,945-25.6%4.5%16,870,60020,274,120-16.8%
2023/062,825,2812,746,9377.2%2.8%14,769,39018,264,180-19.1%
2023/052,635,4963,022,304-0.1%-12.8%11,944,11015,517,240-23%
2023/042,639,3272,471,8898.1%6.8%9,308,61012,494,940-25.5%
2023/032,441,0354,065,20714.3%-40%6,669,28310,023,050-33.5%
2023/022,136,2683,228,8572.1%-33.8%4,228,2485,957,839-29%
2023/012,091,9802,728,982-18.3%-23.3%2,091,9802,728,982-23.3%
2022/122,561,1083,077,83725%-16.8%32,126,03026,843,96019.7%
2022/112,048,2193,560,455-32.6%-42.5%29,564,92023,766,12024.4%
2022/103,039,3102,909,04643.4%4.5%27,516,70020,205,67036.2%
2022/092,118,9052,145,5871.6%-1.2%24,477,39017,296,62041.5%
2022/082,084,3661,607,2763.7%29.7%22,358,49015,151,04047.6%
2022/072,009,9451,599,063-26.8%25.7%20,274,12013,543,76049.7%
2022/062,746,9371,623,667-9.1%69.2%18,264,18011,944,70052.9%
2022/053,022,3041,964,40922.3%53.8%15,517,24010,321,03050.3%
2022/042,471,8892,003,938-39.2%23.4%12,494,9408,356,62249.5%
2022/034,065,2072,345,91625.9%73.3%10,023,0506,352,68457.8%
2022/023,228,8571,675,03518.3%92.8%5,957,8394,006,76848.7%
2022/012,728,9822,331,733-11.3%17%2,728,9822,331,73317%
2021/123,077,8373,362,067-13.6%-8.4%26,843,96021,688,65023.8%
2021/113,560,4551,868,50722.4%90.6%23,766,12018,326,58029.7%
2021/102,909,0461,811,32335.6%60.6%20,205,67016,458,07022.8%
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