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尚凡 (5278) 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」。

尚凡 (5278) 月營收分析比較圖

尚凡 (5278) 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
2024/10190,714189,7025.8%0.5%1,659,9821,610,9333%
2024/09180,211166,3531.6%8.3%1,469,2681,421,2313.4%
2024/08177,412176,37811%0.6%1,289,0571,254,8782.7%
2024/07159,842153,166-0.6%4.3%1,111,6451,078,5003.1%
2024/06160,829157,341-2.7%2.2%951,803925,3342.9%
2024/05165,281168,171-5%-1.7%790,974767,9933%
2024/04174,022150,39150.5%15.7%625,693599,8224.3%
2024/03167,686158,8503.6%5.6%503,741449,43112.1%
2024/02161,892145,662-7%11.1%336,055290,58115.6%
2024/01174,163144,919-2.3%20.2%174,163144,91920.2%
2023/12178,193152,691-37.5%16.7%2,074,3961,835,01413%
2023/11285,270216,76550.4%31.6%1,896,2031,682,32312.7%
2023/10189,702146,39814%29.6%1,610,9331,465,5589.9%
2023/09166,353137,948-5.7%20.6%1,421,2311,319,1607.7%
2023/08176,378143,01915.1%23.3%1,254,8781,181,2126.2%
2023/07153,166145,215-2.7%5.5%1,078,5001,038,1933.9%
2023/06157,341158,771-6.4%-0.9%925,334892,9783.6%
2023/05168,171160,28011.8%4.9%767,993734,2074.6%
2023/04150,391141,679-5.3%6.1%599,822573,9274.5%
2023/03158,850142,8279.1%11.2%449,431432,2484%
2023/02145,662136,7030.5%6.6%290,581289,4210.4%
2023/01144,919152,718-5.1%-5.1%144,919152,718-5.1%
2022/12152,691164,718-29.5%-7.3%1,835,0141,646,91711.4%
2022/11216,765177,19048.1%22.3%1,682,3231,482,19913.5%
2022/10146,398146,1006.1%0.2%1,465,5581,305,00912.3%
2022/09137,948137,981-3.5%0%1,319,1601,158,90913.8%
2022/08143,019141,744-1.5%0.9%1,181,2121,020,92815.7%
2022/07145,215139,672-8.5%4%1,038,193879,18418.1%
2022/06158,771143,084-0.9%11%892,978739,51220.8%
2022/05160,280138,03913.1%16.1%734,207596,42823.1%
2022/04141,679116,527-0.8%21.6%573,927458,38925.2%
2022/03142,827118,8384.5%20.2%432,248341,86226.4%
2022/02136,703110,164-10.5%24.1%289,421223,02529.8%
2022/01152,718112,861-7.3%35.3%152,718112,86135.3%
2021/12164,718121,386-7%35.7%1,646,9171,028,89360.1%
2021/11177,190115,52721.3%53.4%1,482,199907,50763.3%
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