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鑫禾 (4999) 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」。

鑫禾 (4999) 月營收分析比較圖

鑫禾 (4999) 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
2025/10166,193168,482-7.4%-1.4%1,606,6601,620,444-0.9%
2025/09179,468180,47722%-0.6%1,440,4671,451,962-0.8%
2025/08147,079161,675-6.9%-9%1,260,9991,271,485-0.8%
2025/07158,027162,507-15%-2.8%1,113,9201,109,8100.4%
2025/06185,881177,0428.6%5%955,893947,3030.9%
2025/05171,216187,136-7.6%-8.5%770,012770,2610%
2025/04185,370167,26213.6%10.8%598,796583,1252.7%
2025/03163,196162,58317.5%0.4%413,426415,863-0.6%
2025/02138,874142,92724.7%-2.8%250,230253,280-1.2%
2025/01111,356110,353-38.4%0.9%111,356110,3530.9%
2024/12180,700175,29115.9%3.1%1,957,0251,908,5352.5%
2024/11155,881143,891-7.5%8.3%1,776,3251,733,2442.5%
2024/10168,482150,391-6.6%12%1,620,4441,589,3532%
2024/09180,477180,54911.6%0%1,451,9621,438,9620.9%
2024/08161,675153,040-0.5%5.6%1,271,4851,258,4131%
2024/07162,507126,200-8.2%28.8%1,109,8101,105,3730.4%
2024/06177,042222,184-5.4%-20.3%947,303979,173-3.3%
2024/05187,136166,19411.9%12.6%770,261756,9891.8%
2024/04167,262178,7452.9%-6.4%583,125590,795-1.3%
2024/03162,583168,02313.8%-3.2%415,863412,0500.9%
2024/02142,927135,88929.5%5.2%253,280244,0273.8%
2024/01110,353108,138-37%2%110,353108,1382%
2023/12175,291187,47721.8%-6.5%1,908,5352,255,701-15.4%
2023/11143,891142,965-4.3%0.6%1,733,2442,068,224-16.2%
2023/10150,391196,019-16.7%-23.3%1,589,3531,925,259-17.4%
2023/09180,549200,04418%-9.7%1,438,9621,729,240-16.8%
2023/08153,040163,12321.3%-6.2%1,258,4131,529,196-17.7%
2023/07126,200192,571-43.2%-34.5%1,105,3731,366,073-19.1%
2023/06222,184287,90133.7%-22.8%979,1731,173,502-16.5%
2023/05166,194186,133-7%-10.7%756,989885,601-14.5%
2023/04178,745128,2676.4%39.3%590,795699,468-15.5%
2023/03168,023192,92823.6%-12.9%412,050571,201-27.9%
2023/02135,889205,43825.7%-33.8%244,027378,273-35.5%
2023/01108,138172,835-42.3%-37.4%108,138172,835-37.4%
2022/12187,477302,51131.1%-38%2,255,7013,045,850-25.9%
2022/11142,965233,562-27.1%-38.8%2,068,2242,743,339-24.6%
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