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今國光

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今國光 (6209) 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」。

今國光 (6209) 月營收分析比較圖

今國光 (6209) 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
2025/10405,522207,03010.1%95.9%2,835,0401,953,30645.1%
2025/09368,315182,62836.8%101.7%2,429,5181,746,27639.1%
2025/08269,254179,574-0.8%49.9%2,061,2031,563,64831.8%
2025/07271,404163,9068.7%65.6%1,791,9491,384,07429.5%
2025/06249,640175,6224.3%42.1%1,520,5451,220,16824.6%
2025/05239,407207,365-3.7%15.4%1,270,9051,044,54621.7%
2025/04248,543235,610-0.3%5.5%1,031,498837,18123.2%
2025/03249,371240,3010.7%3.8%782,955601,57130.1%
2025/02247,564138,044-13.4%79.3%533,584361,27047.7%
2025/01286,020223,22621.9%28.1%286,020223,22628.1%
2024/12234,595184,556-0.7%27.1%2,424,2062,696,437-10.1%
2024/11236,305198,46614.1%19.1%2,189,6112,511,881-12.8%
2024/10207,030206,62513.4%0.2%1,953,3062,313,415-15.6%
2024/09182,628237,1001.7%-23%1,746,2762,106,789-17.1%
2024/08179,574240,3629.6%-25.3%1,563,6481,869,689-16.4%
2024/07163,906222,627-6.7%-26.4%1,384,0741,629,327-15.1%
2024/06175,622234,583-15.3%-25.1%1,220,1681,406,700-13.3%
2024/05207,365244,541-12%-15.2%1,044,5461,172,117-10.9%
2024/04235,610224,567-2%4.9%837,181927,576-9.7%
2024/03240,301276,34074.1%-13%601,571703,009-14.4%
2024/02138,044232,691-38.2%-40.7%361,270426,669-15.3%
2024/01223,226193,97821%15.1%223,226193,97815.1%
2023/12184,556306,588-7%-39.8%2,696,4373,576,714-24.6%
2023/11198,466249,861-3.9%-20.6%2,511,8813,270,125-23.2%
2023/10206,625302,808-12.9%-31.8%2,313,4153,020,264-23.4%
2023/09237,100296,108-1.4%-19.9%2,106,7892,717,456-22.5%
2023/08240,362300,2568%-19.9%1,869,6892,421,348-22.8%
2023/07222,627293,524-5.1%-24.1%1,629,3272,121,092-23.2%
2023/06234,583300,611-4.1%-22%1,406,7001,827,568-23%
2023/05244,541335,1858.9%-27%1,172,1171,526,957-23.2%
2023/04224,567300,583-18.7%-25.3%927,5761,191,772-22.2%
2023/03276,340374,96718.8%-26.3%703,009891,189-21.1%
2023/02232,691204,59520%13.7%426,669516,222-17.3%
2023/01193,978311,627-36.7%-37.8%193,978311,627-37.8%
2022/12306,588375,47622.7%-18.3%3,576,7143,613,955-1%
2022/11249,861386,803-17.5%-35.4%3,270,1253,238,4791%
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