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勝品 (6556) 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」。

勝品 (6556) 月營收分析比較圖

勝品 (6556) 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
2025/10	109,759	111,598	7.5%	-1.6%	1,160,761	1,460,131	-20.5%
2025/09	102,110	116,815	-20%	-12.6%	1,051,002	1,348,533	-22.1%
2025/08	127,659	126,635	-9.9%	0.8%	948,892	1,231,718	-23%
2025/07	141,711	146,118	38.3%	-3%	821,233	1,105,084	-25.7%
2025/06	102,492	139,406	-3.2%	-26.5%	679,522	958,966	-29.1%
2025/05	105,848	176,069	-7.5%	-39.9%	577,030	819,560	-29.6%
2025/04	114,389	164,466	0.6%	-30.4%	471,182	643,491	-26.8%
2025/03	113,669	154,795	-0.2%	-26.6%	356,793	479,025	-25.5%
2025/02	113,895	138,351	-11.9%	-17.7%	243,124	324,230	-25%
2025/01	129,229	185,879	8.9%	-30.5%	129,229	185,879	-30.5%
2024/12	118,613	137,070	4.6%	-13.5%	1,692,175	1,911,354	-11.5%
2024/11	113,431	146,814	1.6%	-22.7%	1,573,562	1,774,283	-11.3%
2024/10	111,598	135,653	-4.5%	-17.7%	1,460,131	1,627,470	-10.3%
2024/09	116,815	199,309	-7.8%	-41.4%	1,348,533	1,491,817	-9.6%
2024/08	126,635	138,731	-13.3%	-8.7%	1,231,718	1,292,508	-4.7%
2024/07	146,118	142,194	4.8%	2.8%	1,105,084	1,153,777	-4.2%
2024/06	139,406	144,612	-20.8%	-3.6%	958,966	1,011,583	-5.2%
2024/05	176,069	160,392	7.1%	9.8%	819,560	866,971	-5.5%
2024/04	164,466	162,974	6.2%	0.9%	643,491	706,579	-8.9%
2024/03	154,795	183,631	11.9%	-15.7%	479,025	543,604	-11.9%
2024/02	138,351	170,199	-25.6%	-18.7%	324,230	359,974	-9.9%
2024/01	185,879	189,774	35.6%	-2%	185,879	189,774	-2%
2023/12	137,070	171,377	-6.6%	-20%	1,911,354	2,256,314	-15.3%
2023/11	146,814	201,716	8.2%	-27.2%	1,774,283	2,084,937	-14.9%
2023/10	135,653	202,616	-31.9%	-33%	1,627,470	1,883,221	-13.6%
2023/09	199,309	188,072	43.7%	6%	1,491,817	1,680,605	-11.2%
2023/08	138,731	217,985	-2.4%	-36.3%	1,292,508	1,492,533	-13.4%
2023/07	142,194	171,147	-1.7%	-16.9%	1,153,777	1,274,548	-9.5%
2023/06	144,612	178,596	-9.8%	-19%	1,011,583	1,103,401	-8.3%
2023/05	160,392	182,839	-1.6%	-12.3%	866,971	924,806	-6.3%
2023/04	162,974	175,467	-11.2%	-7.1%	706,579	741,966	-4.8%
2023/03	183,631	218,779	7.9%	-16.1%	543,604	566,499	-4%
2023/02	170,199	132,920	-10.3%	28%	359,974	347,720	3.5%
2023/01	189,774	214,800	10.7%	-11.6%	189,774	214,800	-11.6%
2022/12	171,377	181,739	-15%	-5.7%	2,256,314	1,995,106	13.1%
2022/11	201,716	182,399	-0.4%	10.6%	2,084,937	1,813,367	15%

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