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全譜 (6228) 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」。

全譜 (6228) 月營收分析比較圖

全譜 (6228) 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
2025/105,4702,396219.1%128.3%41,05537,07510.7%
2025/091,7142,929-55.6%-41.5%35,58534,6792.6%
2025/083,8574,89620.5%-21.2%33,87131,7506.7%
2025/073,2015,282-33.5%-39.4%30,01426,85411.8%
2025/064,8102,94985.9%63.1%26,81321,57224.3%
2025/052,5873,78778.9%-31.7%22,00318,62318.1%
2025/041,4466,201-81%-76.7%19,41614,83630.9%
2025/037,6163,46161.4%120.1%17,9708,635108.1%
2025/024,7191,281-16.3%268.4%10,3545,174100.1%
2025/015,6353,89370.3%44.7%5,6353,89344.7%
2024/123,3085,21740.3%-36.6%42,74034,18125%
2024/112,3572,290-1.6%2.9%39,43228,96436.1%
2024/102,3963,166-18.2%-24.3%37,07526,67439%
2024/092,9292,471-40.2%18.5%34,67923,50847.5%
2024/084,8963,750-7.3%30.6%31,75021,03750.9%
2024/075,2822,18879.1%141.4%26,85417,28755.3%
2024/062,949761-22.1%287.5%21,57215,09942.9%
2024/053,7874,498-38.9%-15.8%18,62314,33829.9%
2024/046,2012,06179.2%200.9%14,8369,84050.8%
2024/033,4612,396170.2%44.4%8,6357,77911%
2024/021,2812,920-67.1%-56.1%5,1745,383-3.9%
2024/013,8932,463-25.4%58%3,8932,46358%
2023/125,2177,124127.8%-26.8%34,18145,962-25.6%
2023/112,2904,944-27.7%-53.7%28,96438,838-25.4%
2023/103,1661,09828.1%188.3%26,67433,894-21.3%
2023/092,4711,747-34.1%41.4%23,50832,796-28.3%
2023/083,7503,44171.4%9%21,03731,049-32.2%
2023/072,1882,414187.5%-9.4%17,28727,608-37.4%
2023/067612,815-83.1%-73%15,09925,194-40.1%
2023/054,4989,681118.2%-53.5%14,33822,379-35.9%
2023/042,0614,151-14%-50.3%9,84012,698-22.5%
2023/032,3962,747-17.9%-12.8%7,7798,547-9%
2023/022,9202,39318.5%22%5,3835,800-7.2%
2023/012,4633,407-65.4%-27.7%2,4633,407-27.7%
2022/127,1245,85844.1%21.6%45,96298,430-53.3%
2022/114,94410,639350.3%-53.5%38,83992,572-58%
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