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榮群 (8034) 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」。

榮群 (8034) 月營收分析比較圖

榮群 (8034) 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
2024/1011,896161,472-62.3%-92.6%229,193479,117-52.2%
2024/0931,5306,035238.9%422.5%217,297317,645-31.6%
2024/089,30252,271-80.2%-82.2%185,767311,610-40.4%
2024/0747,05638,673238.2%21.7%176,465259,339-32%
2024/0613,91513,538-55.3%2.8%129,409220,666-41.3%
2024/0531,115139,092152.5%-77.6%115,494207,128-44.2%
2024/0412,32412,81935.9%-3.9%84,37968,03624%
2024/039,06738,025-68.4%-76.2%72,05555,21730.5%
2024/0228,6668,643-16.5%231.7%62,98817,192266.4%
2024/0134,3228,549-44.3%301.5%34,3228,549301.5%
2023/1261,60096,965-54.3%-36.5%675,604481,53640.3%
2023/11134,88739,997-16.5%237.2%614,004384,57159.7%
2023/10161,47284,0412575.6%92.1%479,117344,57439%
2023/096,03584,348-88.4%-92.8%317,645260,53321.9%
2023/0852,27112,98535.2%302.5%311,610176,18576.9%
2023/0738,67313,453185.7%187.5%259,339163,20058.9%
2023/0613,53814,313-90.3%-5.4%220,666149,74747.3%
2023/05139,09210,254985%1256.5%207,128135,43452.9%
2023/0412,81967,525-66.3%-81%68,036125,180-45.6%
2023/0338,02513,880340%173.9%55,21757,655-4.2%
2023/028,64312,4641.1%-30.6%17,19243,775-60.7%
2023/018,54931,311-91.2%-72.7%8,54931,311-72.7%
2022/1296,965137,387142.4%-29.4%481,536526,274-8.5%
2022/1139,997121,556-52.4%-67.1%384,571388,887-1.1%
2022/1084,04110,233-0.4%721.3%344,574267,33128.9%
2022/0984,34841,259549.6%104.4%260,533257,0981.3%
2022/0812,98533,675-3.5%-61.4%176,185215,839-18.4%
2022/0713,45312,977-6%3.7%163,200182,164-10.4%
2022/0614,3136,35839.6%125.1%149,747169,187-11.5%
2022/0510,25453,080-84.8%-80.7%135,434162,829-16.8%
2022/0467,52522,605386.5%198.7%125,180109,74914.1%
2022/0313,88056,32511.4%-75.3%57,65587,144-33.8%
2022/0212,4649,648-60.2%29.2%43,77530,81942%
2022/0131,31121,171-77.2%47.9%31,31121,17147.9%
2021/12137,38757,92713%137.2%526,274316,07966.5%
2021/11121,55636,8671087.9%229.7%388,887258,15250.6%
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