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世坤

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世坤 (4305) 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」。

世坤 (4305) 月營收分析比較圖

世坤 (4305) 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）
年度/月份	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
2025/11	79,779	83,763	-13.4%	-4.8%	995,708	950,735	4.7%
2025/10	92,132	86,309	-8.5%	6.7%	915,929	866,972	5.6%
2025/09	100,655	87,086	4.4%	15.6%	823,797	780,663	5.5%
2025/08	96,361	102,547	23.6%	-6%	723,142	693,577	4.3%
2025/07	77,932	92,550	-17.4%	-15.8%	626,781	591,031	6%
2025/06	94,385	92,021	-12.4%	2.6%	548,850	498,480	10.1%
2025/05	107,686	97,983	9.5%	9.9%	454,464	406,459	11.8%
2025/04	98,372	87,966	6.8%	11.8%	346,778	308,476	12.4%
2025/03	92,067	98,487	11.5%	-6.5%	248,406	220,510	12.6%
2025/02	82,577	55,356	11.9%	49.2%	156,338	122,022	28.1%
2025/01	73,762	66,666	-20.3%	10.6%	73,762	66,666	10.6%
2024/12	92,547	82,002	10.5%	12.9%	1,043,283	941,030	10.9%
2024/11	83,763	82,946	-2.9%	1%	950,735	859,028	10.7%
2024/10	86,309	88,701	-0.9%	-2.7%	866,972	776,082	11.7%
2024/09	87,086	92,370	-15.1%	-5.7%	780,663	687,381	13.6%
2024/08	102,547	81,605	10.8%	25.7%	693,577	595,011	16.6%
2024/07	92,550	79,738	0.6%	16.1%	591,031	513,406	15.1%
2024/06	92,021	69,071	-6.1%	33.2%	498,480	433,668	14.9%
2024/05	97,983	86,077	11.4%	13.8%	406,459	364,597	11.5%
2024/04	87,966	61,174	-10.7%	43.8%	308,476	278,520	10.8%
2024/03	98,487	92,120	77.9%	6.9%	220,510	217,345	1.5%
2024/02	55,356	76,685	-17%	-27.8%	122,022	125,225	-2.5%
2024/01	66,666	48,540	-18.7%	37.3%	66,666	48,540	37.3%
2023/12	82,002	67,670	-1.1%	21.2%	941,030	909,733	3.4%
2023/11	82,946	68,556	-6.5%	21%	859,028	842,063	2%
2023/10	88,701	66,315	-4%	33.8%	776,082	773,507	0.3%
2023/09	92,370	62,607	13.2%	47.5%	687,381	707,192	-2.8%
2023/08	81,605	57,863	2.3%	41%	595,011	644,585	-7.7%
2023/07	79,738	65,095	15.4%	22.5%	513,406	586,722	-12.5%
2023/06	69,071	81,013	-19.8%	-14.7%	433,668	521,627	-16.9%
2023/05	86,077	83,076	40.7%	3.6%	364,597	440,614	-17.3%
2023/04	61,174	98,551	-33.6%	-37.9%	278,520	357,538	-22.1%
2023/03	92,120	112,798	20.1%	-18.3%	217,345	258,987	-16.1%
2023/02	76,685	73,162	58%	4.8%	125,225	146,189	-14.3%
2023/01	48,540	73,027	-28.3%	-33.5%	48,540	73,027	-33.5%
2022/12	67,670	105,528	-1.3%	-35.9%	909,733	1,172,837	-22.4%

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