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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
2025/11138,574207,6416.5%-33.3%1,766,8242,265,241-22%
2025/10130,159181,0135.8%-28.1%1,628,2502,057,600-20.9%
2025/09123,005184,2412%-33.2%1,498,0911,876,587-20.2%
2025/08120,581195,99017.1%-38.5%1,375,0861,692,346-18.7%
2025/07102,937198,752-33.5%-48.2%1,254,5051,496,356-16.2%
2025/06154,830245,5540%-36.9%1,151,5681,297,604-11.3%
2025/05154,782273,927-28.5%-43.5%996,7381,052,050-5.3%
2025/04216,653207,24312.9%4.5%841,956778,1238.2%
2025/03191,983213,919-3.3%-10.3%625,303570,8809.5%
2025/02198,656149,766-15.3%32.6%433,320356,96121.4%
2025/01234,664207,19534.7%13.3%234,664207,19513.3%
2024/12174,190432,453-16.1%-59.7%2,439,4313,499,602-30.3%
2024/11207,641275,41114.7%-24.6%2,265,2413,067,149-26.1%
2024/10181,013235,016-1.8%-23%2,057,6002,791,738-26.3%
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%
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