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致伸 (4915) 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」。

致伸 (4915) 月營收分析比較圖

致伸 (4915) 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
2024/114,499,0504,977,986-3.1%-9.6%54,167,71256,428,200-4%
2024/104,643,3374,984,562-13.5%-6.8%49,668,66051,450,208-3.5%
2024/095,367,4415,511,431-4.5%-2.6%45,025,32046,465,648-3.1%
2024/085,622,0205,197,68912%8.2%39,657,88040,954,220-3.2%
2024/075,019,0745,014,100-4%0.1%34,035,86035,756,528-4.8%
2024/065,226,0875,484,4472.2%-4.7%29,016,79030,742,430-5.6%
2024/055,113,0695,531,6861.7%-7.6%23,790,70025,257,980-5.8%
2024/045,028,8955,049,2470.5%-0.4%18,677,63019,726,290-5.3%
2024/035,001,5046,099,86755%-18%13,648,74014,677,050-7%
2024/023,227,4724,533,640-40.4%-28.8%8,647,2318,577,1800.8%
2024/015,419,7594,043,54033.5%34%5,419,7594,043,54034%
2023/124,060,2075,849,914-18.4%-30.6%60,488,40079,240,768-23.7%
2023/114,977,9866,616,854-0.1%-24.8%56,428,20073,390,848-23.1%
2023/104,984,5626,256,927-9.6%-20.3%51,450,20866,774,000-22.9%
2023/095,511,4317,531,3616%-26.8%46,465,64860,517,072-23.2%
2023/085,197,6897,429,8953.7%-30%40,954,22052,985,712-22.7%
2023/075,014,1007,378,112-8.6%-32%35,756,52845,555,820-21.5%
2023/065,484,4477,047,818-0.9%-22.2%30,742,43038,177,700-19.5%
2023/055,531,6866,866,5079.6%-19.4%25,257,98031,129,880-18.9%
2023/045,049,2476,368,921-17.2%-20.7%19,726,29024,263,380-18.7%
2023/036,099,8676,944,22734.5%-12.1%14,677,05017,894,460-18%
2023/024,533,6405,069,71812.1%-10.6%8,577,18010,950,230-21.7%
2023/014,043,5405,880,511-30.9%-31.2%4,043,5405,880,511-31.2%
2022/125,849,9146,685,077-11.6%-12.5%79,240,76871,649,84810.6%
2022/116,616,8546,811,1535.8%-2.8%73,390,84864,964,76813%
2022/106,256,9276,877,311-16.9%-9%66,774,00058,153,62014.8%
2022/097,531,3616,313,6561.4%19.3%60,517,07251,276,31218%
2022/087,429,8955,936,9460.7%25.1%52,985,71244,962,64817.8%
2022/077,378,1125,418,3104.7%36.2%45,555,82039,025,70016.7%
2022/067,047,8185,274,9492.6%33.6%38,177,70033,607,40013.6%
2022/056,866,5075,106,1627.8%34.5%31,129,88028,332,4509.9%
2022/046,368,9216,066,898-8.3%5%24,263,38023,226,2804.5%
2022/036,944,2275,757,00237%20.6%17,894,46017,159,3904.3%
2022/025,069,7184,220,243-13.8%20.1%10,950,23011,402,390-4%
2022/015,880,5117,182,142-12%-18.1%5,880,5117,182,142-18.1%
2021/126,685,0775,920,415-1.9%12.9%71,649,84868,240,9445%
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