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成霖

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成霖 (9934) 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」。

成霖 (9934) 月營收分析比較圖

成霖 (9934) 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
2025/101,621,2491,597,8396.6%1.5%14,645,70015,354,850-4.6%
2025/091,521,3791,463,1638.5%4%13,024,45013,757,010-5.3%
2025/081,402,0831,574,7341.8%-11%11,503,07012,293,850-6.4%
2025/071,377,1961,518,7154.4%-9.3%10,100,99010,719,120-5.8%
2025/061,319,6421,566,281-11.2%-15.7%8,723,7939,200,400-5.2%
2025/051,486,4701,652,922-2.1%-10.1%7,404,1417,634,120-3%
2025/041,518,6501,659,510-5.6%-8.5%5,917,6815,981,197-1.1%
2025/031,609,0341,410,64621.8%14.1%4,399,0314,321,6871.8%
2025/021,321,2891,346,303-10%-1.9%2,789,9972,911,041-4.2%
2025/011,468,7081,564,7389.3%-6.1%1,468,7081,564,738-6.1%
2024/121,343,9021,173,483-8.1%14.5%18,161,46018,320,980-0.9%
2024/111,462,7041,534,066-8.4%-4.7%16,817,56017,147,490-1.9%
2024/101,597,8391,599,3679.2%-0.1%15,354,85015,613,430-1.6%
2024/091,463,1631,546,738-7.1%-5.4%13,757,01014,014,060-1.8%
2024/081,574,7341,703,9863.7%-7.6%12,293,85012,467,320-1.4%
2024/071,518,7151,547,890-3%-1.9%10,719,12010,763,340-0.4%
2024/061,566,2811,546,296-5.2%1.3%9,200,4009,215,445-0.2%
2024/051,652,9221,582,906-0.4%4.4%7,634,1207,669,149-0.4%
2024/041,659,5101,563,62617.6%6.1%5,981,1976,086,243-1.7%
2024/031,410,6461,542,5444.8%-8.6%4,321,6874,522,617-4.4%
2024/021,346,3031,491,316-13.9%-9.7%2,911,0412,980,074-2.3%
2024/011,564,7381,488,75833.3%5.1%1,564,7381,488,7585.1%
2023/121,173,4831,543,502-23.5%-24%18,320,98020,209,990-9.3%
2023/111,534,0661,678,333-4.1%-8.6%17,147,49018,666,490-8.1%
2023/101,599,3671,732,7713.4%-7.7%15,613,43016,988,150-8.1%
2023/091,546,7381,619,395-9.2%-4.5%14,014,06015,255,380-8.1%
2023/081,703,9861,701,39510.1%0.2%12,467,32013,635,990-8.6%
2023/071,547,8901,506,0980.1%2.8%10,763,34011,934,590-9.8%
2023/061,546,2961,726,293-2.3%-10.4%9,215,44510,428,500-11.6%
2023/051,582,9061,743,4071.2%-9.2%7,669,1498,702,203-11.9%
2023/041,563,6261,738,2581.4%-10%6,086,2436,958,796-12.5%
2023/031,542,5441,908,9423.4%-19.2%4,522,6175,220,537-13.4%
2023/021,491,3161,590,2840.2%-6.2%2,980,0743,311,596-10%
2023/011,488,7581,721,312-3.5%-13.5%1,488,7581,721,312-13.5%
2022/121,543,5021,510,314-8%2.2%20,209,99019,463,1203.8%
2022/111,678,3331,707,361-3.1%-1.7%18,666,49017,952,8004%
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