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葳天

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葳天 (5277) 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」。

葳天 (5277) 月營收分析比較圖

葳天 (5277) 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
2024/1040,18441,701-0.7%-3.6%466,958420,09711.1%
2024/0940,47639,216-11.4%3.2%426,774378,39612.8%
2024/0845,70341,755-15.4%9.4%386,298339,17913.9%
2024/0754,06036,6916.1%47.3%340,595297,42414.5%
2024/0650,94841,646-10.6%22.3%286,535260,7339.9%
2024/0557,01450,42613.8%13.1%235,587219,0877.5%
2024/0450,10354,9458.3%-8.8%178,573168,6615.9%
2024/0346,27654,15035.1%-14.5%128,470113,71613%
2024/0234,24230,970-28.6%10.6%82,19459,56738%
2024/0147,95228,5965.9%67.7%47,95228,59667.7%
2023/1245,27538,0460.6%19%510,399617,611-17.4%
2023/1145,02737,9898%18.5%465,124579,564-19.7%
2023/1041,70146,8206.3%-10.9%420,097541,575-22.4%
2023/0939,21647,803-6.1%-18%378,396494,755-23.5%
2023/0841,75543,21013.8%-3.4%339,179446,953-24.1%
2023/0736,69160,926-11.9%-39.8%297,424403,742-26.3%
2023/0641,64660,534-17.4%-31.2%260,733342,817-23.9%
2023/0550,42665,186-8.2%-22.6%219,087282,282-22.4%
2023/0454,94561,2221.5%-10.3%168,661217,096-22.3%
2023/0354,15056,79274.8%-4.7%113,716155,875-27%
2023/0230,97044,7868.3%-30.8%59,56799,082-39.9%
2023/0128,59654,296-24.8%-47.3%28,59654,296-47.3%
2022/1238,04663,7700.2%-40.3%617,611966,161-36.1%
2022/1137,98972,740-18.9%-47.8%579,564902,390-35.8%
2022/1046,81974,891-2%-37.5%541,575829,651-34.7%
2022/0947,80380,78910.6%-40.8%494,755754,760-34.4%
2022/0843,21091,655-29.1%-52.8%446,953673,970-33.7%
2022/0760,92697,3460.6%-37.4%403,742582,316-30.7%
2022/0660,53490,945-7.1%-33.4%342,817484,970-29.3%
2022/0565,18696,8956.5%-32.7%282,282394,025-28.4%
2022/0461,22279,3417.8%-22.8%217,096297,130-26.9%
2022/0356,79288,37526.8%-35.7%155,875217,788-28.4%
2022/0244,78659,883-17.5%-25.2%99,082129,413-23.4%
2022/0154,29669,530-14.9%-21.9%54,29669,530-21.9%
2021/1263,77081,076-12.3%-21.3%966,161675,93642.9%
2021/1172,74063,986-2.9%13.7%902,390594,86051.7%
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