有益 (9962) 每月營收 財報分析

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有益

(9962)

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16.15
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▲0.05
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+0.31%
成交量
162張
產業
上櫃鋼鐵類股 ▼0.24%
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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
2025/01	234,664	207,195	34.7%	13.3%	234,664	207,195	13.3%
2024/12	174,190	432,453	-16.1%	-59.7%	2,439,431	3,499,602	-30.3%
2024/11	207,641	275,411	14.7%	-24.6%	2,265,241	3,067,149	-26.1%
2024/10	181,013	235,016	-1.8%	-23%	2,057,600	2,791,738	-26.3%
2024/09	184,241	282,810	-6%	-34.8%	1,876,587	2,556,722	-26.6%
2024/08	195,990	344,173	-1.4%	-43%	1,692,346	2,273,912	-25.6%
2024/07	198,752	219,876	-19%	-9.6%	1,496,356	1,929,739	-22.5%
2024/06	245,554	252,659	-10.4%	-2.8%	1,297,604	1,709,863	-24.1%
2024/05	273,927	302,814	32.2%	-9.5%	1,052,050	1,457,204	-27.8%
2024/04	207,243	242,101	-3.1%	-14.4%	778,123	1,154,390	-32.6%
2024/03	213,919	318,811	42.8%	-32.9%	570,880	912,289	-37.4%
2024/02	149,766	312,305	-27.7%	-52%	356,961	593,478	-39.8%
2024/01	207,195	281,173	-52.1%	-26.3%	207,195	281,173	-26.3%
2023/12	432,453	385,673	57%	12.1%	3,499,602	3,530,805	-0.9%
2023/11	275,411	308,663	17.2%	-10.8%	3,067,149	3,145,132	-2.5%
2023/10	235,016	307,426	-16.9%	-23.5%	2,791,738	2,836,469	-1.6%
2023/09	282,810	264,270	-17.8%	7%	2,556,722	2,529,043	1.1%
2023/08	344,173	318,092	56.5%	8.2%	2,273,912	2,264,773	0.4%
2023/07	219,876	248,327	-13%	-11.4%	1,929,739	1,946,681	-0.9%
2023/06	252,659	387,082	-16.6%	-34.7%	1,709,863	1,698,354	0.7%
2023/05	302,814	228,412	25.1%	32.6%	1,457,204	1,311,272	11.1%
2023/04	242,101	248,958	-24.1%	-2.8%	1,154,390	1,082,860	6.6%
2023/03	318,811	366,892	2.1%	-13.1%	912,289	833,902	9.4%
2023/02	312,305	255,605	11.1%	22.2%	593,478	467,010	27.1%
2023/01	281,173	211,405	-27.1%	33%	281,173	211,405	33%
2022/12	385,673	245,848	24.9%	56.9%	3,530,805	2,591,572	36.2%
2022/11	308,663	337,012	0.4%	-8.4%	3,145,132	2,345,724	34.1%
2022/10	307,426	272,077	16.3%	13%	2,836,469	2,008,712	41.2%
2022/09	264,270	263,344	-16.9%	0.3%	2,529,043	1,736,635	45.6%
2022/08	318,092	184,317	28.1%	72.6%	2,264,773	1,473,291	53.7%
2022/07	248,327	193,032	-35.8%	28.6%	1,946,681	1,288,974	51%
2022/06	387,082	312,026	69.5%	24%	1,698,354	1,095,942	55%
2022/05	228,412	214,462	-8.3%	6.5%	1,311,272	783,916	67.3%
2022/04	248,958	159,499	-32.1%	56.1%	1,082,860	569,454	90.2%
2022/03	366,892	132,725	43.5%	176.4%	833,902	409,955	103.4%
2022/02	255,605	138,933	20.9%	84%	467,010	277,230	68.4%