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老爺知 (5704) 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」。

老爺知 (5704) 月營收分析比較圖

老爺知 (5704) 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
2025/10	37,142	789	68.4%	4607.5%	250,424	301,130	-16.8%
2025/09	22,059	26,025	-32.4%	-15.2%	213,282	300,341	-29%
2025/08	32,655	31,495	23.8%	3.7%	191,223	274,316	-30.3%
2025/07	26,377	28,442	36.8%	-7.3%	158,568	242,821	-34.7%
2025/06	19,282	28,564	8.8%	-32.5%	132,191	214,379	-38.3%
2025/05	17,720	22,914	-17.1%	-22.7%	112,909	185,815	-39.2%
2025/04	21,385	30,304	10.8%	-29.4%	95,189	162,901	-41.6%
2025/03	19,294	38,469	-1.6%	-49.8%	73,804	132,597	-44.3%
2025/02	19,600	50,916	-43.8%	-61.5%	54,510	94,128	-42.1%
2025/01	34,910	43,212	26.5%	-19.2%	34,910	43,212	-19.2%
2024/12	27,593	48,565	15.7%	-43.2%	352,572	467,184	-24.5%
2024/11	23,849	40,004	2922.7%	-40.4%	324,979	418,619	-22.4%
2024/10	789	37,888	-97%	-97.9%	301,130	378,615	-20.5%
2024/09	26,025	25,304	-17.4%	2.8%	300,341	340,727	-11.9%
2024/08	31,495	39,391	10.7%	-20%	274,316	315,423	-13%
2024/07	28,442	37,250	-0.4%	-23.6%	242,821	276,032	-12%
2024/06	28,564	33,422	24.6%	-14.5%	214,379	238,782	-10.2%
2024/05	22,914	25,530	-24.4%	-10.2%	185,815	205,360	-9.5%
2024/04	30,304	38,794	-21.2%	-21.9%	162,901	179,830	-9.4%
2024/03	38,469	38,478	-24.4%	0%	132,597	141,036	-6%
2024/02	50,916	44,454	17.8%	14.5%	94,128	102,558	-8.2%
2024/01	43,212	58,104	-11%	-25.6%	43,212	58,104	-25.6%
2023/12	48,565	46,975	21.4%	3.4%	467,184	478,863	-2.4%
2023/11	40,004	39,231	5.6%	2%	418,619	431,888	-3.1%
2023/10	37,888	38,548	49.7%	-1.7%	378,615	392,657	-3.6%
2023/09	25,304	35,791	-35.8%	-29.3%	340,727	354,109	-3.8%
2023/08	39,391	50,487	5.7%	-22%	315,423	318,318	-0.9%
2023/07	37,250	49,258	11.4%	-24.4%	276,032	267,831	3.1%
2023/06	33,422	27,850	30.9%	20%	238,782	218,573	9.2%
2023/05	25,530	21,010	-34.2%	21.5%	205,360	190,723	7.7%
2023/04	38,794	33,404	0.8%	16.1%	179,830	169,713	6%
2023/03	38,478	39,209	-13.4%	-1.9%	141,036	136,309	3.5%
2023/02	44,454	46,736	-23.5%	-4.9%	102,558	97,100	5.6%
2023/01	58,104	50,364	23.7%	15.4%	58,104	50,364	15.4%
2022/12	46,975	48,037	19.7%	-2.2%	478,863	362,495	32.1%
2022/11	39,231	41,699	1.8%	-5.9%	431,888	314,458	37.3%

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