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皇田

(9951)

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57.5
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▲0.4
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+0.70%
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69張
產業
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皇田 (9951) 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」。

皇田 (9951) 月營收分析比較圖

皇田 (9951) 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
2025/11	581,830	513,373	-3.2%	13.3%	5,768,725	4,954,388	16.4%
2025/10	600,967	537,874	10.5%	11.7%	5,186,895	4,441,015	16.8%
2025/09	543,813	443,955	9.6%	22.5%	4,585,928	3,903,141	17.5%
2025/08	496,274	477,187	-6.8%	4%	4,042,115	3,459,186	16.9%
2025/07	532,223	437,559	-6.5%	21.6%	3,545,841	2,981,999	18.9%
2025/06	569,171	420,979	12.2%	35.2%	3,013,618	2,544,440	18.4%
2025/05	507,245	482,385	0.9%	5.2%	2,444,447	2,123,461	15.1%
2025/04	502,543	430,455	7.1%	16.7%	1,937,202	1,641,076	18%
2025/03	469,384	395,908	3.1%	18.5%	1,434,659	1,210,621	18.5%
2025/02	455,345	368,284	-10.7%	23.6%	965,275	814,713	18.5%
2025/01	509,930	446,429	-9.8%	14.2%	509,930	446,429	14.2%
2024/12	565,206	454,478	10.1%	24.4%	5,519,594	5,208,082	6%
2024/11	513,373	519,328	-4.6%	-1.1%	4,954,388	4,753,604	4.2%
2024/10	537,874	492,601	21.1%	9.2%	4,441,015	4,234,276	4.9%
2024/09	443,955	470,793	-7%	-5.7%	3,903,141	3,741,675	4.3%
2024/08	477,187	464,195	9.1%	2.8%	3,459,186	3,270,882	5.8%
2024/07	437,559	384,447	3.9%	13.8%	2,981,999	2,806,687	6.2%
2024/06	420,979	431,057	-12.7%	-2.3%	2,544,440	2,422,241	5%
2024/05	482,385	404,628	12.1%	19.2%	2,123,461	1,991,184	6.6%
2024/04	430,455	360,743	8.7%	19.3%	1,641,076	1,586,556	3.4%
2024/03	395,908	446,035	7.5%	-11.2%	1,210,621	1,225,813	-1.2%
2024/02	368,284	411,041	-17.5%	-10.4%	814,713	779,778	4.5%
2024/01	446,429	368,737	-1.8%	21.1%	446,429	368,737	21.1%
2023/12	454,478	506,796	-12.5%	-10.3%	5,208,082	4,850,034	7.4%
2023/11	519,328	500,111	5.4%	3.8%	4,753,604	4,343,238	9.4%
2023/10	492,601	432,835	4.6%	13.8%	4,234,276	3,843,128	10.2%
2023/09	470,793	464,373	1.4%	1.4%	3,741,675	3,410,293	9.7%
2023/08	464,195	468,608	20.7%	-0.9%	3,270,882	2,945,921	11%
2023/07	384,447	337,581	-10.8%	13.9%	2,806,687	2,477,313	13.3%
2023/06	431,057	371,791	6.5%	15.9%	2,422,241	2,139,731	13.2%
2023/05	404,628	323,433	12.2%	25.1%	1,991,184	1,767,940	12.6%
2023/04	360,743	302,262	-19.1%	19.3%	1,586,556	1,444,507	9.8%
2023/03	446,035	374,229	8.5%	19.2%	1,225,813	1,142,245	7.3%
2023/02	411,041	338,030	11.5%	21.6%	779,778	768,016	1.5%
2023/01	368,737	429,986	-27.2%	-14.2%	368,737	429,986	-14.2%
2022/12	506,796	413,622	1.3%	22.5%	4,850,034	4,773,043	1.6%

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