相互 (6407) 每月營收 財報分析

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(6407)

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相互 (6407) 財務報表－每月營收

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」。

相互 (6407) 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）
年度/月份	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
2025/04	280,409	252,481	20.3%	11.1%	851,809	911,485	-6.5%
2025/03	233,083	215,633	58%	8.1%	571,400	659,004	-13.3%
2025/02	147,504	165,092	-22.7%	-10.6%	338,317	443,371	-23.7%
2025/01	190,813	278,279	-26.9%	-31.4%	190,813	278,279	-31.4%
2024/12	260,860	244,582	-9.2%	6.7%	2,859,773	2,110,605	35.5%
2024/11	287,192	250,084	1%	14.8%	2,598,913	1,866,024	39.3%
2024/10	284,264	206,207	12.8%	37.8%	2,311,721	1,615,940	43%
2024/09	252,100	225,184	8.8%	11.9%	2,027,457	1,409,733	43.8%
2024/08	231,812	181,654	2.9%	27.6%	1,775,357	1,184,549	49.9%
2024/07	225,270	170,497	20.4%	32.1%	1,543,545	1,002,895	53.9%
2024/06	187,131	150,725	-14.8%	24.1%	1,318,275	832,398	58.4%
2024/05	219,659	161,918	-13%	35.7%	1,131,144	681,673	65.9%
2024/04	252,481	170,900	17.1%	47.7%	911,485	519,755	75.4%
2024/03	215,633	183,838	30.6%	17.3%	659,004	348,855	88.9%
2024/02	165,092	102,873	-40.7%	60.5%	443,371	165,018	168.7%
2024/01	278,279	62,145	13.8%	347.8%	278,279	62,145	347.8%
2023/12	244,582	109,571	-2.2%	123.2%	2,110,605	1,861,763	13.4%
2023/11	250,084	149,802	21.3%	66.9%	1,866,024	1,752,192	6.5%
2023/10	206,207	149,292	-8.4%	38.1%	1,615,940	1,602,390	0.8%
2023/09	225,184	158,281	24%	42.3%	1,409,733	1,453,098	-3%
2023/08	181,654	145,751	6.5%	24.6%	1,184,549	1,294,817	-8.5%
2023/07	170,497	121,072	13.1%	40.8%	1,002,895	1,149,066	-12.7%
2023/06	150,725	140,137	-6.9%	7.6%	832,398	1,027,994	-19%
2023/05	161,918	180,117	-5.3%	-10.1%	681,673	887,856	-23.2%
2023/04	170,900	199,830	-7%	-14.5%	519,755	707,739	-26.6%
2023/03	183,838	218,309	78.7%	-15.8%	348,855	507,909	-31.3%
2023/02	102,873	100,839	65.5%	2%	165,018	289,600	-43%
2023/01	62,145	188,760	-43.3%	-67.1%	62,145	188,760	-67.1%
2022/12	109,571	200,311	-26.9%	-45.3%	1,861,763	1,713,802	8.6%
2022/11	149,802	174,427	0.3%	-14.1%	1,752,192	1,513,491	15.8%
2022/10	149,292	135,418	-5.7%	10.2%	1,602,390	1,339,064	19.7%
2022/09	158,281	173,690	8.6%	-8.9%	1,453,098	1,203,646	20.7%
2022/08	145,751	172,399	20.4%	-15.4%	1,294,817	1,029,956	25.7%
2022/07	121,072	152,717	-13.6%	-20.7%	1,149,066	857,557	34%
2022/06	140,137	118,595	-22.2%	18.2%	1,027,994	704,840	45.8%
2022/05	180,117	115,593	-9.9%	55.8%	887,856	586,245	51.4%