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協益

(5356)

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57張
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協益 (5356) 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」。

協益 (5356) 月營收分析比較圖

協益 (5356) 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）
年度/月份	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
2025/11	288,702	350,209	9.1%	-17.6%	3,092,808	3,530,194	-12.4%
2025/10	264,619	330,000	-13.2%	-19.8%	2,804,106	3,179,985	-11.8%
2025/09	304,892	348,099	4.9%	-12.4%	2,539,487	2,849,985	-10.9%
2025/08	290,545	402,541	-0.7%	-27.8%	2,234,595	2,501,886	-10.7%
2025/07	292,698	351,670	18.8%	-16.8%	1,944,050	2,099,345	-7.4%
2025/06	246,295	319,846	5%	-23%	1,651,352	1,747,675	-5.5%
2025/05	234,634	287,009	-21.9%	-18.2%	1,405,057	1,427,829	-1.6%
2025/04	300,335	274,789	1.7%	9.3%	1,170,423	1,140,820	2.6%
2025/03	295,215	237,505	15.3%	24.3%	870,088	866,031	0.5%
2025/02	256,057	172,502	-19.7%	48.4%	574,873	628,526	-8.5%
2025/01	318,816	456,024	-8.4%	-30.1%	318,816	456,024	-30.1%
2024/12	347,973	414,097	-0.6%	-16%	3,878,167	3,320,741	16.8%
2024/11	350,209	466,644	6.1%	-25%	3,530,194	2,906,644	21.5%
2024/10	330,000	276,386	-5.2%	19.4%	3,179,985	2,440,000	30.3%
2024/09	348,099	221,391	-13.5%	57.2%	2,849,985	2,163,614	31.7%
2024/08	402,541	261,764	14.5%	53.8%	2,501,886	1,942,223	28.8%
2024/07	351,670	225,304	9.9%	56.1%	2,099,345	1,680,459	24.9%
2024/06	319,846	211,225	11.4%	51.4%	1,747,675	1,455,155	20.1%
2024/05	287,009	228,196	4.4%	25.8%	1,427,829	1,243,930	14.8%
2024/04	274,789	240,240	15.7%	14.4%	1,140,820	1,015,734	12.3%
2024/03	237,505	278,871	37.7%	-14.8%	866,031	775,494	11.7%
2024/02	172,502	254,661	-62.2%	-32.3%	628,526	496,623	26.5%
2024/01	456,024	241,962	10.1%	88.5%	456,024	241,962	88.5%
2023/12	414,097	282,034	-11.3%	46.8%	3,320,741	3,709,745	-10.5%
2023/11	466,644	327,300	68.8%	42.6%	2,906,644	3,427,711	-15.2%
2023/10	276,386	287,979	24.8%	-4%	2,440,000	3,100,411	-21.3%
2023/09	221,391	349,949	-15.4%	-36.7%	2,163,614	2,812,433	-23.1%
2023/08	261,764	333,644	16.2%	-21.5%	1,942,223	2,462,484	-21.1%
2023/07	225,304	308,922	6.7%	-27.1%	1,680,459	2,128,839	-21.1%
2023/06	211,225	308,474	-7.4%	-31.5%	1,455,155	1,819,918	-20%
2023/05	228,196	252,569	-5%	-9.6%	1,243,930	1,511,444	-17.7%
2023/04	240,240	318,385	-13.9%	-24.5%	1,015,734	1,258,875	-19.3%
2023/03	278,871	333,042	9.5%	-16.3%	775,494	940,490	-17.5%
2023/02	254,661	219,014	5.2%	16.3%	496,623	607,448	-18.2%
2023/01	241,962	388,434	-14.2%	-37.7%	241,962	388,434	-37.7%
2022/12	282,034	393,728	-13.8%	-28.4%	3,709,745	3,844,218	-3.5%

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