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綠茵 (6846) 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」。

綠茵 (6846) 月營收分析比較圖

綠茵 (6846) 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
2024/09	76,540	63,758	10.4%	20%	627,084	579,980	8.1%
2024/08	69,354	67,774	8.5%	2.3%	550,544	516,222	6.6%
2024/07	63,901	61,027	21.5%	4.7%	481,190	448,448	7.3%
2024/06	52,592	74,717	-31.3%	-29.6%	417,289	387,421	7.7%
2024/05	76,522	61,059	23.4%	25.3%	364,697	312,703	16.6%
2024/04	62,014	62,069	-25.4%	-0.1%	288,175	251,644	14.5%
2024/03	83,101	82,233	41.8%	1%	226,161	189,576	19.3%
2024/02	58,617	58,072	-30.6%	0.9%	143,060	107,343	33.3%
2024/01	84,443	49,271	1.2%	71.4%	84,443	49,271	71.4%
2023/12	83,466	71,337	1.9%	17%	800,511	705,307	13.5%
2023/11	81,923	67,303	48.6%	21.7%	717,045	633,968	13.1%
2023/10	55,142	63,746	-13.5%	-13.5%	635,122	566,666	12.1%
2023/09	63,758	55,644	-5.9%	14.6%	579,980	502,921	15.3%
2023/08	67,774	51,173	11.1%	32.4%	516,222	447,278	15.4%
2023/07	61,027	59,281	-18.3%	2.9%	448,448	396,104	13.2%
2023/06	74,717	54,364	22.4%	37.4%	387,421	336,823	15%
2023/05	61,059	48,739	-1.6%	25.3%	312,703	282,458	10.7%
2023/04	62,069	58,855	-24.5%	5.5%	251,644	233,719	7.7%
2023/03	82,233	78,541	41.6%	4.7%	189,576	174,865	8.4%
2023/02	58,072	40,125	17.9%	44.7%	107,343	96,324	11.4%
2023/01	49,271	56,199	-30.9%	-12.3%	49,271	56,199	-12.3%
2022/12	71,337	70,429	6%	1.3%	705,307	693,767	1.7%
2022/11	67,303	54,104	5.6%	24.4%	633,968	623,338	1.7%
2022/10	63,746	56,756	14.6%	12.3%	566,666	569,234	-0.4%
2022/09	55,644	59,716	8.7%	-6.8%	502,921	512,478	-1.9%
2022/08	51,173	51,242	-13.7%	-0.1%	447,278	452,762	-1.2%
2022/07	59,281	48,747	9%	21.6%	396,104	401,520	-1.3%
2022/06	54,364	67,453	11.5%	-19.4%	336,823	352,773	-4.5%
2022/05	48,739	63,714	-17.2%	-23.5%	282,458	285,320	-1%
2022/04	58,855	56,405	-25.1%	4.3%	233,719	221,605	5.5%
2022/03	78,541	73,467	95.7%	6.9%	174,865	165,201	5.8%

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