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廣運 (6125) 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」。

廣運 (6125) 月營收分析比較圖

廣運 (6125) 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
2024/10212,821362,696-7.6%-41.3%2,265,1464,946,917-54.2%
2024/09230,380435,7943.3%-47.1%2,052,3254,584,221-55.2%
2024/08223,007502,6490.3%-55.6%1,821,9454,148,427-56.1%
2024/07222,321597,05432.5%-62.8%1,598,9383,645,778-56.1%
2024/06167,823600,407-45.5%-72%1,376,6173,048,724-54.8%
2024/05308,022597,9655.8%-48.5%1,208,7942,448,317-50.6%
2024/04291,099511,5246.6%-43.1%900,7721,850,352-51.3%
2024/03273,012525,84776%-48.1%609,6731,338,828-54.5%
2024/02155,142451,565-14.5%-65.6%336,662812,981-58.6%
2024/01181,520361,416-39.7%-49.8%181,520361,416-49.8%
2023/12300,841456,485-1.7%-34.1%5,553,7885,354,1773.7%
2023/11306,031456,666-15.6%-33%5,252,9484,897,6927.3%
2023/10362,696434,932-16.8%-16.6%4,946,9174,441,02611.4%
2023/09435,794427,154-13.3%2%4,584,2214,006,09414.4%
2023/08502,649509,131-15.8%-1.3%4,148,4273,578,67915.9%
2023/07597,054511,009-0.6%16.8%3,645,7783,069,54818.8%
2023/06600,407509,2300.4%17.9%3,048,7242,558,53919.1%
2023/05597,965457,24216.9%30.8%2,448,3172,049,30819.5%
2023/04511,524410,475-2.7%24.6%1,850,3521,592,06616.2%
2023/03525,847395,09916.4%33.1%1,338,8281,181,59113.3%
2023/02451,565400,59424.9%12.7%812,981786,4923.4%
2023/01361,416385,898-20.8%-6.3%361,416385,898-6.3%
2022/12456,485434,1520%5.1%5,354,1774,076,75131.3%
2022/11456,666378,3545%20.7%4,897,6923,642,59934.5%
2022/10434,932307,0191.8%41.7%4,441,0263,264,24536%
2022/09427,154263,981-16.1%61.8%4,006,0942,957,22635.5%
2022/08509,131312,431-0.4%63%3,578,6792,693,24532.9%
2022/07511,009296,6220.3%72.3%3,069,5482,380,81428.9%
2022/06509,230338,02711.4%50.6%2,558,5392,084,19122.8%
2022/05457,242312,56611.4%46.3%2,049,3081,746,16517.4%
2022/04410,475379,4673.9%8.2%1,592,0661,433,59911.1%
2022/03395,099342,696-1.4%15.3%1,181,5911,054,13212.1%
2022/02400,594335,7963.8%19.3%786,492711,43610.5%
2022/01385,898375,640-10.9%2.7%385,898375,6402.7%
2021/12433,279619,12914.5%-30%4,075,8784,304,031-5.3%
2021/11378,354420,95723.2%-10.1%3,642,5993,684,902-1.1%
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