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聚鼎 (6224) 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」。

聚鼎 (6224) 月營收分析比較圖

聚鼎 (6224) 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
2024/09331,719253,96619.3%30.6%2,163,8342,138,1961.2%
2024/08277,948249,4528%11.4%1,832,1151,884,230-2.8%
2024/07257,280256,4527.1%0.3%1,554,1671,634,778-4.9%
2024/06240,197255,20311.9%-5.9%1,296,8871,378,326-5.9%
2024/05214,679240,333-2%-10.7%1,056,6901,123,123-5.9%
2024/04219,194220,6486%-0.6%842,011882,790-4.6%
2024/03206,800232,11916.2%-10.9%622,817662,142-5.9%
2024/02177,981232,593-25.2%-23.5%416,017430,023-3.3%
2024/01238,036197,43018.4%20.6%238,036197,43020.6%
2023/12201,004220,020-7.1%-8.6%2,793,7522,942,851-5.1%
2023/11216,379239,770-9.1%-9.8%2,592,7482,722,831-4.8%
2023/10238,173225,606-6.2%5.6%2,376,3692,483,061-4.3%
2023/09253,966262,9301.8%-3.4%2,138,1962,257,455-5.3%
2023/08249,452217,547-2.7%14.7%1,884,2301,994,525-5.5%
2023/07256,452254,4770.5%0.8%1,634,7781,776,978-8%
2023/06255,203247,8176.2%3%1,378,3261,522,501-9.5%
2023/05240,333256,3538.9%-6.2%1,123,1231,274,684-11.9%
2023/04220,648229,781-4.9%-4%882,7901,018,331-13.3%
2023/03232,119285,164-0.2%-18.6%662,142788,550-16%
2023/02232,593239,97317.8%-3.1%430,023503,386-14.6%
2023/01197,430263,413-10.3%-25%197,430263,413-25%
2022/12220,020226,486-8.2%-2.8%2,942,8513,081,593-4.5%
2022/11239,770265,2226.3%-9.6%2,722,8312,855,107-4.6%
2022/10225,606270,806-14.2%-16.7%2,483,0612,589,885-4.1%
2022/09262,930302,97220.9%-13.2%2,257,4552,319,079-2.7%
2022/08217,547312,974-14.5%-30.5%1,994,5252,016,107-1.1%
2022/07254,477336,4742.7%-24.4%1,776,9781,703,1334.3%
2022/06247,817318,539-3.3%-22.2%1,522,5011,366,65911.4%
2022/05256,353286,47011.6%-10.5%1,274,6841,048,12021.6%
2022/04229,781212,368-19.4%8.2%1,018,331761,65033.7%
2022/03285,164190,27218.8%49.9%788,550549,28243.6%
2022/02239,973155,990-8.9%53.8%503,386359,01040.2%
2022/01263,413203,02016.3%29.7%263,413203,02029.7%
2021/12226,486178,749-14.6%26.7%3,081,5931,767,26774.4%
2021/11265,222170,320-2.1%55.7%2,855,1071,588,51879.7%
2021/10270,806175,762-10.6%54.1%2,589,8851,418,19882.6%
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