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合勤控

(3704)
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合勤控 (3704) 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」。

合勤控 (3704) 月營收分析比較圖

合勤控 (3704) 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
2024/112,264,7862,615,03714.1%-13.4%22,717,52027,844,240-18.4%
2024/101,983,8782,278,083-11.4%-12.9%20,452,73025,229,210-18.9%
2024/092,238,4792,386,25819.5%-6.2%18,468,85022,951,120-19.5%
2024/081,872,5102,620,970-18.2%-28.5%16,230,37020,564,870-21.1%
2024/072,290,4371,966,629-0.5%16.5%14,357,86017,943,900-20%
2024/062,303,0592,442,04210.6%-5.7%12,067,43015,977,270-24.5%
2024/052,082,6942,222,723-1.9%-6.3%9,764,36813,535,230-27.9%
2024/042,123,0722,459,0112.9%-13.7%7,681,67411,312,500-32.1%
2024/032,062,3742,958,1292.3%-30.3%5,558,6028,853,491-37.2%
2024/022,016,2332,920,63136.2%-31%3,496,2285,895,362-40.7%
2024/011,479,9952,974,731-41.6%-50.2%1,479,9952,974,731-50.2%
2023/122,535,7382,845,402-3%-10.9%30,379,98030,548,120-0.6%
2023/112,615,0373,067,28914.8%-14.7%27,844,24027,702,7200.5%
2023/102,278,0832,716,663-4.5%-16.1%25,229,21024,635,4302.4%
2023/092,386,2583,001,299-8.9%-20.5%22,951,12021,918,7604.7%
2023/082,620,9702,991,40933.3%-12.4%20,564,87018,917,4608.7%
2023/071,966,6292,668,282-19.5%-26.3%17,943,90015,926,06012.7%
2023/062,442,0422,850,4469.9%-14.3%15,977,27013,257,77020.5%
2023/052,222,7232,062,501-9.6%7.8%13,535,23010,407,33030%
2023/042,459,0111,315,648-16.9%86.9%11,312,5008,344,82735.6%
2023/032,958,1292,590,3521.3%14.2%8,853,4917,029,17926%
2023/022,920,6312,038,870-1.8%43.2%5,895,3624,438,82732.8%
2023/012,974,7312,399,9574.5%23.9%2,974,7312,399,95723.9%
2022/122,845,4022,483,071-7.2%14.6%30,548,12025,682,08018.9%
2022/113,067,2891,954,26912.9%57%27,702,72023,199,00019.4%
2022/102,716,6631,958,974-9.5%38.7%24,635,43021,244,74016%
2022/093,001,2992,267,4080.3%32.4%21,918,76019,285,76013.6%
2022/082,991,4092,175,80012.1%37.5%18,917,46017,018,35011.1%
2022/072,668,2821,881,295-6.4%41.8%15,926,06014,842,5507.3%
2022/062,850,4462,285,56238.2%24.7%13,257,77012,961,2602.3%
2022/052,062,5011,995,13556.8%3.4%10,407,33010,675,700-2.5%
2022/041,315,6481,803,690-49.2%-27%8,344,8278,680,562-3.9%
2022/032,590,3522,555,30827%1.4%7,029,1796,876,8722.2%
2022/022,038,8702,096,957-15%-2.8%4,438,8274,321,5642.7%
2022/012,399,9572,224,607-3.3%7.9%2,399,9572,224,6077.9%
2021/122,483,0713,399,77327%-27%25,682,08022,252,65015.4%
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