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保瑞

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保瑞 (6472) 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」。

保瑞 (6472) 月營收分析比較圖

保瑞 (6472) 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
2024/092,023,9251,015,8098.2%99.2%13,499,64010,994,48022.8%
2024/081,870,103991,8128.7%88.6%11,475,7109,978,66915%
2024/071,720,8051,067,8481.4%61.1%9,605,6098,986,8576.9%
2024/061,696,6311,142,6660.5%48.5%7,884,8047,919,097-0.4%
2024/051,688,0961,083,7932.8%55.8%6,188,1736,776,431-8.7%
2024/041,642,584912,106118.3%80.1%4,500,0775,692,638-20.9%
2024/03752,6041,309,631-14.4%-42.5%2,857,4934,780,532-40.2%
2024/02879,8101,575,307-28.2%-44.1%2,104,8893,470,901-39.3%
2024/011,225,0791,895,59428.9%-35.4%1,225,0791,895,594-35.4%
2023/12950,3331,679,321-15.6%-43.4%14,195,47010,494,47035.3%
2023/111,126,6121,668,4630.3%-32.5%13,245,1408,815,14950.3%
2023/101,123,6581,965,09710.6%-42.8%12,118,5307,147,72569.5%
2023/091,016,1981,804,9352.5%-43.7%10,994,8705,196,021111.6%
2023/08991,812469,376-7.1%111.3%9,978,6693,377,693195.4%
2023/071,067,848437,802-6.5%143.9%8,986,8572,908,317209%
2023/061,142,578400,9045.4%185%7,919,0092,470,515220.5%
2023/051,083,793501,79818.8%116%6,776,4312,069,611227.4%
2023/04912,106449,252-30.4%103%5,692,6381,567,813263.1%
2023/031,392,805408,136-11.6%241.3%4,863,7061,117,249335.3%
2023/021,575,307330,308-16.9%376.9%3,470,901709,113389.5%
2023/011,895,594378,80513.7%400.4%1,895,594378,805400.4%
2022/121,503,816357,318-9.8%320.9%10,319,5604,899,885110.6%
2022/111,668,017377,716-15.1%341.6%8,815,7424,542,56794.1%
2022/101,965,097408,1008.9%381.5%7,147,7254,164,85171.6%
2022/091,804,935441,677284.5%308.6%5,182,6283,756,75138%
2022/08469,376404,8177.2%15.9%3,377,6933,315,0741.9%
2022/07437,802338,1849.2%29.5%2,908,3172,910,257-0.1%
2022/06400,904366,295-20.1%9.4%2,470,5152,572,073-3.9%
2022/05501,798424,68311.7%18.1%2,069,6112,205,778-6.2%
2022/04449,252414,0399.7%8.5%1,567,8131,781,095-12%
2022/03409,448544,12424%-24.8%1,118,5611,367,056-18.2%
2022/02330,308395,425-12.8%-16.5%709,113822,932-13.8%
2022/01378,805427,5074.1%-11.4%378,805427,507-11.4%
2021/12363,720356,676-3.7%2%4,906,2871,790,065174.1%
2021/11377,716152,666-7.4%147.4%4,542,5671,433,389216.9%
2021/10408,100148,806-7.6%174.2%4,164,8511,280,723225.2%
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