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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）
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
2024/1068,17055,142-10.9%23.6%695,254635,1229.5%
2024/0976,54063,75810.4%20%627,084579,9808.1%
2024/0869,35467,7748.5%2.3%550,544516,2226.6%
2024/0763,90161,02721.5%4.7%481,190448,4487.3%
2024/0652,59274,717-31.3%-29.6%417,289387,4217.7%
2024/0576,52261,05923.4%25.3%364,697312,70316.6%
2024/0462,01462,069-25.4%-0.1%288,175251,64414.5%
2024/0383,10182,23341.8%1%226,161189,57619.3%
2024/0258,61758,072-30.6%0.9%143,060107,34333.3%
2024/0184,44349,2711.2%71.4%84,44349,27171.4%
2023/1283,46671,3371.9%17%800,511705,30713.5%
2023/1181,92367,30348.6%21.7%717,045633,96813.1%
2023/1055,14263,746-13.5%-13.5%635,122566,66612.1%
2023/0963,75855,644-5.9%14.6%579,980502,92115.3%
2023/0867,77451,17311.1%32.4%516,222447,27815.4%
2023/0761,02759,281-18.3%2.9%448,448396,10413.2%
2023/0674,71754,36422.4%37.4%387,421336,82315%
2023/0561,05948,739-1.6%25.3%312,703282,45810.7%
2023/0462,06958,855-24.5%5.5%251,644233,7197.7%
2023/0382,23378,54141.6%4.7%189,576174,8658.4%
2023/0258,07240,12517.9%44.7%107,34396,32411.4%
2023/0149,27156,199-30.9%-12.3%49,27156,199-12.3%
2022/1271,33770,4296%1.3%705,307693,7671.7%
2022/1167,30354,1045.6%24.4%633,968623,3381.7%
2022/1063,74656,75614.6%12.3%566,666569,234-0.4%
2022/0955,64459,7168.7%-6.8%502,921512,478-1.9%
2022/0851,17351,242-13.7%-0.1%447,278452,762-1.2%
2022/0759,28148,7479%21.6%396,104401,520-1.3%
2022/0654,36467,45311.5%-19.4%336,823352,773-4.5%
2022/0548,73963,714-17.2%-23.5%282,458285,320-1%
2022/0458,85556,405-25.1%4.3%233,719221,6055.5%
2022/0378,54173,46795.7%6.9%174,865165,2015.8%
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