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利勤

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利勤 (4426) 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」。

利勤 (4426) 月營收分析比較圖

利勤 (4426) 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
2025/1078,70282,57916.5%-4.7%730,259817,796-10.7%
2025/0967,56267,684-15.9%-0.2%651,557735,217-11.4%
2025/0880,28988,84319.4%-9.6%583,995667,533-12.5%
2025/0767,25475,3034.5%-10.7%503,706578,690-12.9%
2025/0664,35276,741-10.2%-16.1%436,452503,387-13.3%
2025/0571,65382,1173.3%-12.7%372,100426,646-12.8%
2025/0469,33977,576-16.7%-10.6%300,447344,529-12.8%
2025/0383,24795,6274.7%-12.9%231,108266,953-13.4%
2025/0279,50182,41716.3%-3.5%147,861171,326-13.7%
2025/0168,36088,909-2.9%-23.1%68,36088,909-23.1%
2024/1270,39676,831-13.9%-8.4%969,9191,292,108-24.9%
2024/1181,727119,508-1%-31.6%899,5231,215,277-26%
2024/1082,57997,96522%-15.7%817,7961,095,769-25.4%
2024/0967,684114,837-23.8%-41.1%735,217997,804-26.3%
2024/0888,843142,23518%-37.5%667,533882,967-24.4%
2024/0775,30397,458-1.9%-22.7%578,690740,732-21.9%
2024/0676,74187,894-6.5%-12.7%503,387643,274-21.7%
2024/0582,117100,6975.8%-18.5%426,646555,379-23.2%
2024/0477,57675,042-18.9%3.4%344,529454,683-24.2%
2024/0395,627142,83216%-33%266,953379,641-29.7%
2024/0282,417147,226-7.3%-44%171,326236,809-27.6%
2024/0188,90989,58315.7%-0.8%88,90989,583-0.8%
2023/1276,831158,376-35.7%-51.5%1,292,1081,398,219-7.6%
2023/11119,508148,59922%-19.6%1,215,2771,239,843-2%
2023/1097,965123,776-14.7%-20.9%1,095,7691,091,2440.4%
2023/09114,837119,683-19.3%-4%997,804967,4683.1%
2023/08142,235120,03645.9%18.5%882,967847,7854.1%
2023/0797,458140,62510.9%-30.7%740,732727,7491.8%
2023/0687,894107,964-12.7%-18.6%643,274587,1249.6%
2023/05100,697120,24334.2%-16.3%555,379479,16015.9%
2023/0475,042117,005-47.5%-35.9%454,683358,91726.7%
2023/03142,832102,056-3%40%379,641241,91256.9%
2023/02147,22661,77964.3%138.3%236,809139,85669.3%
2023/0189,58378,077-43.4%14.7%89,58378,07714.7%
2022/12158,37676,6176.6%106.7%1,398,219642,896117.5%
2022/11148,59939,97420%271.7%1,239,843566,279118.9%
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