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鎰勝

(6115)

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鎰勝 (6115) 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」。

鎰勝 (6115) 月營收分析比較圖

鎰勝 (6115) 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	635,805	586,963	6.7%	8.3%	6,794,100	6,716,576	1.1%
2025/10	596,007	597,176	-7.9%	-0.2%	6,158,295	6,129,613	0.5%
2025/09	646,980	601,207	-2.2%	7.6%	5,562,288	5,532,437	0.5%
2025/08	661,435	645,089	-0.7%	2.5%	4,915,308	4,931,230	-0.3%
2025/07	666,164	708,758	13.2%	-6%	4,253,873	4,286,141	-0.8%
2025/06	588,350	652,138	0.8%	-9.8%	3,587,709	3,577,383	0.3%
2025/05	583,766	668,923	-8.8%	-12.7%	2,999,359	2,925,245	2.5%
2025/04	639,873	653,453	-7.4%	-2.1%	2,415,593	2,256,322	7.1%
2025/03	690,765	636,052	26.5%	8.6%	1,775,720	1,602,869	10.8%
2025/02	546,262	356,693	1.4%	53.1%	1,084,955	966,816	12.2%
2025/01	538,693	610,124	-15.7%	-11.7%	538,693	610,124	-11.7%
2024/12	639,174	525,035	8.9%	21.7%	7,355,750	6,408,136	14.8%
2024/11	586,963	520,209	-1.7%	12.8%	6,716,576	5,883,101	14.2%
2024/10	597,176	511,397	-0.7%	16.8%	6,129,613	5,362,892	14.3%
2024/09	601,207	603,898	-6.8%	-0.4%	5,532,437	4,851,495	14%
2024/08	645,089	584,631	-9%	10.3%	4,931,230	4,247,597	16.1%
2024/07	708,758	574,935	8.7%	23.3%	4,286,141	3,662,966	17%
2024/06	652,138	527,545	-2.5%	23.6%	3,577,383	3,088,031	15.8%
2024/05	668,923	568,498	2.4%	17.7%	2,925,245	2,560,486	14.2%
2024/04	653,453	477,977	2.7%	36.7%	2,256,322	1,991,988	13.3%
2024/03	636,052	610,856	78.3%	4.1%	1,602,869	1,514,011	5.9%
2024/02	356,693	500,029	-41.5%	-28.7%	966,816	903,155	7%
2024/01	610,124	403,126	16.2%	51.3%	610,124	403,126	51.3%
2023/12	525,035	556,406	0.9%	-5.6%	6,408,136	7,313,056	-12.4%
2023/11	520,209	616,461	1.7%	-15.6%	5,883,101	6,756,650	-12.9%
2023/10	511,397	551,543	-15.3%	-7.3%	5,362,892	6,140,189	-12.6%
2023/09	603,898	600,056	3.3%	0.6%	4,851,495	5,588,646	-13.2%
2023/08	584,631	637,913	1.7%	-8.4%	4,247,597	4,988,590	-14.9%
2023/07	574,935	617,115	9%	-6.8%	3,662,966	4,350,677	-15.8%
2023/06	527,545	629,246	-7.2%	-16.2%	3,088,031	3,733,562	-17.3%
2023/05	568,498	668,283	18.9%	-14.9%	2,560,486	3,104,316	-17.5%
2023/04	477,977	563,080	-21.8%	-15.1%	1,991,988	2,436,033	-18.2%
2023/03	610,856	729,063	22.2%	-16.2%	1,514,011	1,872,953	-19.2%
2023/02	500,029	476,032	24%	5%	903,155	1,143,890	-21%
2023/01	403,126	667,858	-27.5%	-39.6%	403,126	667,858	-39.6%
2022/12	556,406	671,315	-9.7%	-17.1%	7,313,056	7,699,207	-5%

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