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志超 (8213) 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」。

志超 (8213) 月營收分析比較圖

志超 (8213) 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
2025/101,500,0111,528,4513%-1.9%15,267,46015,098,0601.1%
2025/091,457,0191,383,790-6.3%5.3%13,767,45013,569,6101.5%
2025/081,555,3601,565,697-1.7%-0.7%12,310,43012,185,8201%
2025/071,581,7691,697,33812.7%-6.8%10,755,07010,620,1301.3%
2025/061,403,3371,372,430-7.9%2.3%9,173,3058,922,9772.8%
2025/051,523,6741,684,913-12.5%-9.6%7,769,9687,550,5472.9%
2025/041,741,1411,690,9655.7%3%6,246,2945,865,4456.5%
2025/031,647,5171,537,96419.5%7.1%4,505,1534,174,4807.9%
2025/021,379,1761,072,153-6.7%28.6%2,857,6362,636,5168.4%
2025/011,478,4601,564,36326.1%-5.5%1,478,4601,564,363-5.5%
2024/121,172,2031,300,821-18.6%-9.9%17,710,06018,933,840-6.5%
2024/111,439,7931,455,325-5.8%-1.1%16,537,86017,633,020-6.2%
2024/101,528,4511,504,56310.4%1.6%15,098,06016,177,690-6.7%
2024/091,383,7901,561,433-11.6%-11.4%13,569,61014,673,130-7.5%
2024/081,565,6971,791,136-7.8%-12.6%12,185,82013,111,700-7.1%
2024/071,697,3381,808,09523.7%-6.1%10,620,13011,320,560-6.2%
2024/061,372,4301,679,598-18.5%-18.3%8,922,9779,512,467-6.2%
2024/051,684,9131,785,726-0.3%-5.6%7,550,5477,832,869-3.6%
2024/041,690,9651,593,2139.9%6.1%5,865,4456,047,143-3%
2024/031,537,9641,693,56543.4%-9.2%4,174,4804,453,930-6.3%
2024/021,072,1531,309,582-31.5%-18.1%2,636,5162,760,365-4.5%
2024/011,564,3631,450,78320.3%7.8%1,564,3631,450,7837.8%
2023/121,300,8211,530,025-10.6%-15%18,933,84021,977,470-13.8%
2023/111,455,3251,678,083-3.3%-13.3%17,633,02020,447,440-13.8%
2023/101,504,5631,448,851-3.6%3.8%16,177,69018,769,360-13.8%
2023/091,561,4331,442,537-12.8%8.2%14,673,13017,320,510-15.3%
2023/081,791,1361,344,154-0.9%33.3%13,111,70015,877,970-17.4%
2023/071,808,0951,469,4157.7%23%11,320,56014,533,820-22.1%
2023/061,679,5981,556,707-5.9%7.9%9,512,46713,064,400-27.2%
2023/051,785,7262,110,74912.1%-15.4%7,832,86911,507,700-31.9%
2023/041,593,2132,475,419-5.9%-35.6%6,047,1439,396,946-35.6%
2023/031,693,5652,476,61329.3%-31.6%4,453,9306,921,527-35.7%
2023/021,309,5822,052,329-9.7%-36.2%2,760,3654,444,914-37.9%
2023/011,450,7832,392,585-5.2%-39.4%1,450,7832,392,585-39.4%
2022/121,530,0252,412,312-8.8%-36.6%21,977,47027,510,590-20.1%
2022/111,678,0832,402,59315.8%-30.1%20,447,44025,098,280-18.5%
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