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冠好 (8354) 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」。

冠好 (8354) 月營收分析比較圖

冠好 (8354) 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
2025/10	53,868	48,854	0.3%	10.3%	533,429	530,699	0.5%
2025/09	53,701	51,502	5.9%	4.3%	479,561	481,845	-0.5%
2025/08	50,721	63,314	3.7%	-19.9%	425,860	430,344	-1%
2025/07	48,896	50,701	-2.2%	-3.6%	375,139	367,029	2.2%
2025/06	49,984	52,149	-13.3%	-4.2%	326,243	316,328	3.1%
2025/05	57,619	52,070	2%	10.6%	276,259	264,179	4.6%
2025/04	56,493	50,007	4.3%	13%	218,640	212,109	3.1%
2025/03	54,184	59,649	-2.7%	-9.2%	162,147	162,102	0%
2025/02	55,670	38,597	6.4%	44.2%	107,963	102,453	5.4%
2025/01	52,293	63,856	-9.9%	-18.1%	52,293	63,856	-18.1%
2024/12	58,059	48,280	13.1%	20.3%	640,100	614,422	4.2%
2024/11	51,342	52,008	5.1%	-1.3%	582,042	566,141	2.8%
2024/10	48,854	47,981	-5.1%	1.8%	530,699	514,133	3.2%
2024/09	51,502	53,110	-18.6%	-3%	481,845	466,153	3.4%
2024/08	63,315	55,810	24.9%	13.4%	430,344	413,042	4.2%
2024/07	50,701	53,060	-2.8%	-4.4%	367,029	357,232	2.7%
2024/06	52,149	50,386	0.2%	3.5%	316,328	304,172	4%
2024/05	52,070	54,461	4.1%	-4.4%	264,179	253,786	4.1%
2024/04	50,007	45,647	-16.2%	9.6%	212,109	199,325	6.4%
2024/03	59,649	63,978	54.5%	-6.8%	162,102	153,678	5.5%
2024/02	38,597	48,554	-39.5%	-20.5%	102,453	89,700	14.2%
2024/01	63,856	41,146	32.3%	55.2%	63,856	41,146	55.2%
2023/12	48,280	50,256	-7.2%	-3.9%	614,422	677,237	-9.3%
2023/11	52,008	51,033	8.4%	1.9%	566,141	626,982	-9.7%
2023/10	47,981	46,669	-9.6%	2.8%	514,133	575,948	-10.7%
2023/09	53,110	58,755	-4.8%	-9.6%	466,152	529,280	-11.9%
2023/08	55,810	55,953	5.2%	-0.3%	413,042	470,525	-12.2%
2023/07	53,060	56,655	5.3%	-6.3%	357,232	414,572	-13.8%
2023/06	50,386	59,350	-7.5%	-15.1%	304,172	357,917	-15%
2023/05	54,461	62,926	19.3%	-13.4%	253,786	298,567	-15%
2023/04	45,647	63,688	-28.6%	-28.3%	199,325	235,640	-15.4%
2023/03	63,978	68,692	31.8%	-6.9%	153,678	171,953	-10.6%
2023/02	48,554	48,088	18%	1%	89,700	103,260	-13.1%
2023/01	41,146	55,172	-18.1%	-25.4%	41,146	55,172	-25.4%
2022/12	50,256	71,152	-1.5%	-29.4%	677,237	765,304	-11.5%
2022/11	51,033	59,961	9.4%	-14.9%	626,982	694,153	-9.7%

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