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有益 (9962) 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」。

有益 (9962) 月營收分析比較圖

有益 (9962) 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
2024/09184,241282,810-6%-34.8%1,876,5872,556,722-26.6%
2024/08195,990344,173-1.4%-43%1,692,3462,273,912-25.6%
2024/07198,752219,876-19%-9.6%1,496,3561,929,739-22.5%
2024/06245,554252,659-10.4%-2.8%1,297,6041,709,863-24.1%
2024/05273,927302,81432.2%-9.5%1,052,0501,457,204-27.8%
2024/04207,243242,101-3.1%-14.4%778,1231,154,390-32.6%
2024/03213,919318,81142.8%-32.9%570,880912,289-37.4%
2024/02149,766312,305-27.7%-52%356,961593,478-39.8%
2024/01207,195281,173-52.1%-26.3%207,195281,173-26.3%
2023/12432,453385,67357%12.1%3,499,6023,530,805-0.9%
2023/11275,411308,66317.2%-10.8%3,067,1493,145,132-2.5%
2023/10235,016307,426-16.9%-23.5%2,791,7382,836,469-1.6%
2023/09282,810264,270-17.8%7%2,556,7222,529,0431.1%
2023/08344,173318,09256.5%8.2%2,273,9122,264,7730.4%
2023/07219,876248,327-13%-11.4%1,929,7391,946,681-0.9%
2023/06252,659387,082-16.6%-34.7%1,709,8631,698,3540.7%
2023/05302,814228,41225.1%32.6%1,457,2041,311,27211.1%
2023/04242,101248,958-24.1%-2.8%1,154,3901,082,8606.6%
2023/03318,811366,8922.1%-13.1%912,289833,9029.4%
2023/02312,305255,60511.1%22.2%593,478467,01027.1%
2023/01281,173211,405-27.1%33%281,173211,40533%
2022/12385,673245,84824.9%56.9%3,530,8052,591,57236.2%
2022/11308,663337,0120.4%-8.4%3,145,1322,345,72434.1%
2022/10307,426272,07716.3%13%2,836,4692,008,71241.2%
2022/09264,270263,344-16.9%0.3%2,529,0431,736,63545.6%
2022/08318,092184,31728.1%72.6%2,264,7731,473,29153.7%
2022/07248,327193,032-35.8%28.6%1,946,6811,288,97451%
2022/06387,082312,02669.5%24%1,698,3541,095,94255%
2022/05228,412214,462-8.3%6.5%1,311,272783,91667.3%
2022/04248,958159,499-32.1%56.1%1,082,860569,45490.2%
2022/03366,892132,72543.5%176.4%833,902409,955103.4%
2022/02255,605138,93320.9%84%467,010277,23068.4%
2022/01211,405138,297-14%52.9%211,405138,29752.9%
2021/12245,848168,903-27%45.5%2,591,5722,032,69527.5%
2021/11337,012152,03423.9%121.7%2,345,7241,863,79225.9%
2021/10272,077108,8743.3%149.9%2,008,7121,711,75817.3%
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