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九齊

(6494)
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九齊 (6494) 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」。

九齊 (6494) 月營收分析比較圖

九齊 (6494) 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
2024/1095,211115,5230%-17.6%1,142,1321,118,1332.1%
2024/0995,199115,332-13.9%-17.5%1,046,9201,002,6114.4%
2024/08110,610126,448-3.1%-12.5%951,721887,2787.3%
2024/07114,136125,640-5%-9.1%841,111760,83010.6%
2024/06120,182115,848-15.2%3.7%726,974635,19014.4%
2024/05141,799111,7573.6%26.9%606,792519,34216.8%
2024/04136,871126,38723.3%8.3%464,993407,58514.1%
2024/03111,006127,35454.9%-12.8%328,123281,19816.7%
2024/0271,66493,418-50.7%-23.3%217,117153,84441.1%
2024/01145,45360,42631.4%140.7%145,45360,426140.7%
2023/12110,669100,4746.2%10.1%1,332,9961,776,825-25%
2023/11104,193139,245-9.8%-25.2%1,222,3271,676,351-27.1%
2023/10115,523102,9420.2%12.2%1,118,1331,537,106-27.3%
2023/09115,332115,753-8.8%-0.4%1,002,6111,434,164-30.1%
2023/08126,448112,1370.6%12.8%887,2781,318,411-32.7%
2023/07125,640130,5838.4%-3.8%760,8301,206,274-36.9%
2023/06115,848150,1833.7%-22.9%635,1901,075,691-41%
2023/05111,757181,165-11.6%-38.3%519,342925,509-43.9%
2023/04126,387185,550-0.8%-31.9%407,585744,344-45.2%
2023/03127,354190,53336.3%-33.2%281,198558,794-49.7%
2023/0293,418165,15154.6%-43.4%153,844368,261-58.2%
2023/0160,426203,110-39.8%-70.2%60,426203,110-70.2%
2022/12100,474225,259-27.8%-55.4%1,776,8252,267,421-21.6%
2022/11139,245221,82235.3%-37.2%1,676,3512,042,161-17.9%
2022/10102,942218,021-11.1%-52.8%1,537,1061,820,339-15.6%
2022/09115,753201,8043.2%-42.6%1,434,1641,602,318-10.5%
2022/08112,137210,399-14.1%-46.7%1,318,4111,400,514-5.9%
2022/07130,583200,197-13.1%-34.8%1,206,2741,190,1161.4%
2022/06150,183197,468-17.1%-23.9%1,075,691989,9198.7%
2022/05181,165208,249-2.4%-13%925,509792,45016.8%
2022/04185,550192,811-2.6%-3.8%744,344584,20127.4%
2022/03190,533169,34615.4%12.5%558,794391,39042.8%
2022/02165,15181,405-18.7%102.9%368,261222,04465.8%
2022/01203,110140,639-9.8%44.4%203,110140,63944.4%
2021/12225,259160,4371.5%40.4%2,267,4211,160,30595.4%
2021/11221,822134,3431.7%65.1%2,042,161999,868104.2%
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