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鼎基 (6585) 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」。

鼎基 (6585) 月營收分析比較圖

鼎基 (6585) 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	209,240	249,096	-3.1%	-16%	2,328,273	2,726,447	-14.6%
2025/09	215,916	243,316	-14%	-11.3%	2,119,033	2,477,351	-14.5%
2025/08	250,993	276,839	28%	-9.3%	1,903,117	2,234,035	-14.8%
2025/07	196,137	299,971	15.5%	-34.6%	1,652,124	1,957,196	-15.6%
2025/06	169,754	274,799	-4.1%	-38.2%	1,455,987	1,657,225	-12.1%
2025/05	177,024	281,586	-30.5%	-37.1%	1,286,233	1,382,426	-6.9%
2025/04	254,916	308,225	-14.7%	-17.3%	1,109,209	1,100,840	0.8%
2025/03	298,721	289,196	25.6%	3.3%	854,293	792,615	7.8%
2025/02	237,760	241,382	-25.2%	-1.5%	555,572	503,419	10.4%
2025/01	317,812	262,037	6.3%	21.3%	317,812	262,037	21.3%
2024/12	298,837	282,552	15.8%	5.8%	3,283,286	2,792,380	17.6%
2024/11	258,002	245,361	3.6%	5.2%	2,984,449	2,509,828	18.9%
2024/10	249,096	263,317	2.4%	-5.4%	2,726,447	2,264,467	20.4%
2024/09	243,316	248,913	-12.1%	-2.2%	2,477,351	2,001,150	23.8%
2024/08	276,839	270,723	-7.7%	2.3%	2,234,035	1,752,237	27.5%
2024/07	299,971	209,469	9.2%	43.2%	1,957,196	1,481,514	32.1%
2024/06	274,799	213,976	-2.4%	28.4%	1,657,225	1,272,045	30.3%
2024/05	281,586	256,873	-8.6%	9.6%	1,382,426	1,058,069	30.6%
2024/04	308,225	183,850	6.6%	67.7%	1,100,840	801,196	37.4%
2024/03	289,196	233,555	19.8%	23.8%	792,615	617,346	28.4%
2024/02	241,382	199,451	-7.9%	21%	503,419	383,791	31.2%
2024/01	262,037	184,340	-7.3%	42.1%	262,037	184,340	42.1%
2023/12	282,552	180,962	15.1%	56.1%	2,792,380	2,607,212	7.1%
2023/11	245,361	203,240	-6.8%	20.7%	2,509,828	2,426,250	3.4%
2023/10	263,317	225,182	5.8%	16.9%	2,264,467	2,223,010	1.9%
2023/09	248,913	208,741	-8.1%	19.2%	2,001,150	1,997,828	0.2%
2023/08	270,723	204,163	29.2%	32.6%	1,752,237	1,789,087	-2%
2023/07	209,469	254,596	-2.1%	-17.7%	1,481,514	1,584,924	-6.5%
2023/06	213,976	267,172	-16.7%	-19.9%	1,272,045	1,330,328	-4.4%
2023/05	256,873	206,953	39.7%	24.1%	1,058,069	1,063,156	-0.5%
2023/04	183,850	259,522	-21.3%	-29.1%	801,196	856,203	-6.4%
2023/03	233,555	218,775	17.1%	6.8%	617,346	596,681	3.5%
2023/02	199,451	177,239	8.2%	12.5%	383,791	377,906	1.5%
2023/01	184,340	200,667	1.9%	-8.1%	184,340	200,667	-8.1%
2022/12	180,962	195,824	-11%	-7.6%	2,607,212	2,539,743	2.7%
2022/11	203,240	217,284	-9.7%	-6.5%	2,426,250	2,343,919	3.5%

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