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合庫金

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合庫金 (5880) 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」。

合庫金 (5880) 月營收分析比較圖

合庫金 (5880) 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
2024/114,954,0335,779,5142.3%-14.3%60,627,04056,548,9007.2%
2024/104,842,8904,670,175-11.3%3.7%55,673,00850,769,3809.6%
2024/095,456,8414,738,180-10.2%15.2%50,830,12046,099,20810.3%
2024/086,075,9464,994,556-16.1%21.6%45,373,28041,361,0329.7%
2024/077,245,4125,961,71619.5%21.5%39,297,32836,366,4728.1%
2024/066,062,3305,975,9659.8%1.4%32,051,92030,404,7605.4%
2024/055,523,6244,635,40118.4%19.2%25,989,59024,428,7906.4%
2024/044,665,8765,010,375-10.3%-6.9%20,465,97019,793,3903.4%
2024/035,203,7105,622,34013.8%-7.4%15,800,09014,783,0206.9%
2024/024,574,1164,263,806-24%7.3%10,596,3809,160,67615.7%
2024/016,022,2654,896,87018.3%23%6,022,2654,896,87023%
2023/125,089,5714,993,820-11.9%1.9%61,638,47252,777,28816.8%
2023/115,779,5144,888,86623.8%18.2%56,548,90047,783,47218.3%
2023/104,670,1754,088,455-1.4%14.2%50,769,38042,894,60018.4%
2023/094,738,1803,957,459-5.1%19.7%46,099,20838,806,15218.8%
2023/084,994,5564,795,374-16.2%4.2%41,361,03234,848,68818.7%
2023/075,961,7166,505,321-0.2%-8.4%36,366,47230,053,32021%
2023/065,975,9654,462,03228.9%33.9%30,404,76023,547,99029.1%
2023/054,635,4014,248,953-7.5%9.1%24,428,79019,085,96028%
2023/045,010,3753,433,852-10.9%45.9%19,793,39014,837,01033.4%
2023/035,622,3403,951,32731.9%42.3%14,783,02011,403,16029.6%
2023/024,263,8063,454,573-12.9%23.4%9,160,6767,451,83022.9%
2023/014,896,8703,997,257-1.9%22.5%4,896,8703,997,25722.5%
2022/124,993,8204,438,0832.1%12.5%52,777,28854,236,360-2.7%
2022/114,888,8664,122,09119.6%18.6%47,783,47249,798,280-4%
2022/104,088,4554,216,0383.3%-3%42,894,60045,676,192-6.1%
2022/093,957,4594,258,318-17.5%-7.1%38,806,15241,460,152-6.4%
2022/084,795,3745,433,338-26.3%-11.7%34,848,68837,201,832-6.3%
2022/076,505,3215,378,78045.8%20.9%30,053,32031,768,490-5.4%
2022/064,462,0324,525,0835%-1.4%23,547,99026,389,710-10.8%
2022/054,248,9534,301,93323.7%-1.2%19,085,96021,864,630-12.7%
2022/043,433,8524,612,615-13.1%-25.5%14,837,01017,562,700-15.5%
2022/033,951,3274,254,12614.4%-7.1%11,403,16012,950,080-11.9%
2022/023,454,5734,114,550-13.6%-16%7,451,8308,695,956-14.3%
2022/013,997,2574,581,406-9.9%-12.8%3,997,2574,581,406-12.8%
2021/124,438,0834,714,4817.7%-5.9%54,236,36051,671,4205%
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