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劍湖山

(5701)
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劍湖山 (5701) 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」。

劍湖山 (5701) 月營收分析比較圖

劍湖山 (5701) 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
2024/1145,95747,87429.5%-4%458,958496,887-7.6%
2024/1035,48642,664-4.5%-16.8%413,001449,012-8%
2024/0937,16341,883-36.5%-11.3%377,515406,348-7.1%
2024/0858,55358,26014.2%0.5%340,352364,465-6.6%
2024/0751,28660,77141.7%-15.6%281,799306,205-8%
2024/0636,19335,29826.2%2.5%230,513245,434-6.1%
2024/0528,67826,533-34.7%8.1%194,320210,136-7.5%
2024/0443,94651,1087.9%-14%165,642183,603-9.8%
2024/0340,70934,708-7.2%17.3%121,696132,495-8.1%
2024/0243,88639,07118.3%12.3%80,98797,787-17.2%
2024/0137,10158,716-39.4%-36.8%37,10158,716-36.8%
2023/1261,22250,58427.9%21%558,109473,57417.9%
2023/1147,87443,64212.2%9.7%496,887422,99017.5%
2023/1042,66439,9281.9%6.8%449,012379,34718.4%
2023/0941,88340,094-28.1%4.5%406,348339,41919.7%
2023/0858,26084,880-4.1%-31.4%364,465299,32521.8%
2023/0760,77156,91472.2%6.8%306,205214,44542.8%
2023/0635,29812,40833%184.5%245,434157,53155.8%
2023/0526,5335,482-48.1%384%210,136145,12344.8%
2023/0451,10824,02747.3%112.7%183,603139,64231.5%
2023/0334,70850,017-11.2%-30.6%132,495115,61514.6%
2023/0239,07129,857-33.5%30.9%97,78765,59849.1%
2023/0158,71635,74116.1%64.3%58,71635,74164.3%
2022/1250,58448,26715.9%4.8%473,574306,37554.6%
2022/1143,64242,1529.3%3.5%422,990258,10863.9%
2022/1039,92830,655-0.4%30.2%379,347215,95775.7%
2022/0940,09415,381-52.8%160.7%339,419185,30183.2%
2022/0884,88016,36849.1%418.6%299,325169,92176.2%
2022/0756,9143,159358.7%1701.6%214,445153,55339.7%
2022/0612,408253126.3%4804.3%157,531150,3944.7%
2022/055,48212,020-77.2%-54.4%145,123150,141-3.3%
2022/0424,02741,712-52%-42.4%139,642138,1211.1%
2022/0350,01737,63567.5%32.9%115,61596,40819.9%
2022/0229,85734,239-16.5%-12.8%65,59858,77311.6%
2022/0135,74124,534-26%45.7%35,74124,53445.7%
2021/1248,26739,81214.5%21.2%306,375460,365-33.4%
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