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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
2025/10228,414270,232-4.5%-15.5%2,399,1912,434,066-1.4%
2025/09239,165331,7192.3%-27.9%2,170,7772,163,8340.3%
2025/08233,735277,9485.7%-15.9%1,931,6121,832,1155.4%
2025/07221,108257,2802.9%-14.1%1,697,8761,554,1679.2%
2025/06214,899240,197-17.8%-10.5%1,476,7691,296,88713.9%
2025/05261,481214,679-7.7%21.8%1,261,8701,056,69019.4%
2025/04283,218219,19410.8%29.2%1,000,389842,01118.8%
2025/03255,530206,80017.1%23.6%717,171622,81715.1%
2025/02218,280177,981-10.3%22.6%461,641416,01711%
2025/01243,361238,036-9%2.2%243,361238,0362.2%
2024/12267,380201,00419.4%33%2,925,4282,793,7524.7%
2024/11223,982216,379-17.1%3.5%2,658,0482,592,7482.5%
2024/10270,232238,173-18.5%13.5%2,434,0662,376,3692.4%
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%
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