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穩得 (6761) 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」。

穩得 (6761) 月營收分析比較圖

穩得 (6761) 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
2024/11	174,633	162,187	3.3%	7.7%	1,858,597	1,606,026	15.7%
2024/10	169,009	149,071	6.1%	13.4%	1,683,964	1,443,839	16.6%
2024/09	159,241	131,402	-6.7%	21.2%	1,514,955	1,294,768	17%
2024/08	170,757	156,659	-0.8%	9%	1,355,714	1,163,366	16.5%
2024/07	172,099	149,408	0.7%	15.2%	1,184,957	1,006,707	17.7%
2024/06	170,945	138,156	-3.1%	23.7%	1,012,858	857,299	18.1%
2024/05	176,430	157,827	3.1%	11.8%	841,913	719,143	17.1%
2024/04	171,181	127,500	-6.5%	34.3%	665,483	561,316	18.5%
2024/03	183,055	158,951	56%	15.2%	494,302	433,816	13.9%
2024/02	117,349	131,677	-39.5%	-10.9%	311,247	274,865	13.2%
2024/01	193,898	143,188	40.9%	35.4%	193,898	143,188	35.4%
2023/12	137,592	140,631	-15.2%	-2.2%	1,743,618	1,923,056	-9.3%
2023/11	162,187	173,534	8.8%	-6.5%	1,606,026	1,782,425	-9.9%
2023/10	149,071	163,943	13.4%	-9.1%	1,443,839	1,608,891	-10.3%
2023/09	131,402	163,918	-16.1%	-19.8%	1,294,768	1,444,948	-10.4%
2023/08	156,659	173,925	4.8%	-9.9%	1,163,366	1,281,030	-9.2%
2023/07	149,408	156,211	8.1%	-4.3%	1,006,707	1,107,105	-9.1%
2023/06	138,156	143,672	-12.5%	-3.8%	857,299	950,894	-9.8%
2023/05	157,827	161,974	23.8%	-2.6%	719,143	807,222	-10.9%
2023/04	127,500	167,432	-19.8%	-23.8%	561,316	645,248	-13%
2023/03	158,951	164,904	20.7%	-3.6%	433,816	477,816	-9.2%
2023/02	131,677	142,177	-8%	-7.4%	274,865	312,912	-12.1%
2023/01	143,188	170,735	1.8%	-16.1%	143,188	170,735	-16.1%
2022/12	140,631	143,054	-19%	-1.7%	1,923,056	1,894,195	1.5%
2022/11	173,534	166,968	5.8%	3.9%	1,782,425	1,751,141	1.8%
2022/10	163,943	166,048	0%	-1.3%	1,608,891	1,584,173	1.6%
2022/09	163,918	154,848	-5.8%	5.8%	1,444,948	1,418,125	1.9%
2022/08	173,925	163,239	11.3%	6.5%	1,281,030	1,263,277	1.4%
2022/07	156,211	182,825	8.7%	-14.6%	1,107,105	1,100,038	0.6%
2022/06	143,672	151,103	-11.3%	-4.9%	950,894	917,213	3.7%
2022/05	161,974	157,585	-3.3%	2.8%	807,222	766,110	5.4%
2022/04	167,432	169,775	1.5%	-1.4%	645,248	608,525	6%
2022/03	164,904	156,586	16%	5.3%	477,816	438,750	8.9%
2022/02	142,177	118,861	-16.7%	19.6%	312,912	282,164	10.9%
2022/01	170,735	163,303	19.4%	4.6%	170,735	163,303	4.6%
2021/12	143,054	130,390	-14.3%	9.7%	1,894,195	1,459,215	29.8%

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