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淳安

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淳安 (6283) 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」。

淳安 (6283) 月營收分析比較圖

淳安 (6283) 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
2025/10119,005156,645-49.6%-24%1,538,5161,207,77427.4%
2025/09236,288127,701107.1%85%1,419,5111,051,13035%
2025/08114,111109,673-52.8%4%1,183,223923,42828.1%
2025/07242,029118,74785.8%103.8%1,069,112813,75531.4%
2025/06130,296113,64421.9%14.6%827,083695,00919%
2025/05106,849119,689-15.9%-10.7%696,787581,36419.9%
2025/04127,013130,940-17.2%-3%589,938461,67527.8%
2025/03153,324184,371-0.3%-16.8%462,925330,73540%
2025/02153,86548,740-1.2%215.7%309,601146,364111.5%
2025/01155,73697,624-16.4%59.5%155,73697,62459.5%
2024/12186,343115,9825.8%60.7%1,570,2441,288,95021.8%
2024/11176,127117,33412.4%50.1%1,383,9011,172,96818%
2024/10156,645118,20122.7%32.5%1,207,7741,055,63414.4%
2024/09127,701119,29816.4%7%1,051,130937,43312.1%
2024/08109,673119,331-7.6%-8.1%923,428818,13512.9%
2024/07118,747108,0844.5%9.9%813,755698,80416.4%
2024/06113,644152,883-5.1%-25.7%695,009590,72017.6%
2024/05119,689116,570-8.6%2.7%581,364437,83732.8%
2024/04130,940105,291-29%24.4%461,675321,26743.7%
2024/03184,37185,672278.3%115.2%330,735215,97653.1%
2024/0248,74075,902-50.1%-35.8%146,364130,30412.3%
2024/0197,62454,402-15.8%79.4%97,62454,40279.4%
2023/12115,982141,325-1.1%-17.9%1,288,9501,730,735-25.5%
2023/11117,334104,996-0.7%11.8%1,172,9681,589,410-26.2%
2023/10118,201132,642-0.9%-10.9%1,055,6341,484,414-28.9%
2023/09119,298116,6770%2.2%937,4331,351,772-30.6%
2023/08119,331110,37210.4%8.1%818,1351,235,095-33.8%
2023/07108,084153,021-29.3%-29.4%698,8041,124,723-37.9%
2023/06119,920180,6792.9%-33.6%557,757971,702-42.6%
2023/05116,570184,02210.7%-36.7%437,837791,023-44.6%
2023/04105,291148,46922.9%-29.1%321,267607,001-47.1%
2023/0385,672178,01512.9%-51.9%215,976458,532-52.9%
2023/0275,902111,49439.5%-31.9%130,304280,517-53.5%
2023/0154,402169,022-61.5%-67.8%54,402169,022-67.8%
2022/12141,325218,22734.6%-35.2%1,730,7352,547,614-32.1%
2022/11104,996225,359-20.8%-53.4%1,589,4102,329,387-31.8%
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