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(1307)
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三芳 (1307) 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」。

三芳 (1307) 月營收分析比較圖

三芳 (1307) 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
2024/11903,107824,5415.5%9.5%9,971,6849,333,1616.8%
2024/10855,832837,011-7.3%2.2%9,068,5778,508,6206.6%
2024/09923,027838,162-16.3%10.1%8,212,7457,671,6097.1%
2024/081,102,7151,038,6321.6%6.2%7,289,7186,833,4476.7%
2024/071,085,215893,36746.2%21.5%6,187,0035,794,8156.8%
2024/06742,061728,830-13.5%1.8%5,101,7884,901,4484.1%
2024/05857,628823,622-4.5%4.1%4,359,7274,172,6184.5%
2024/04897,989739,298-3.9%21.5%3,502,0993,348,9964.6%
2024/03934,620860,16639.4%8.6%2,604,1102,609,698-0.2%
2024/02670,344959,537-32.9%-30.1%1,669,4901,749,532-4.6%
2024/01999,146789,99532.6%26.5%999,146789,99526.5%
2023/12753,575742,256-8.6%1.5%10,086,74010,763,500-6.3%
2023/11824,541821,824-1.5%0.3%9,333,16110,021,240-6.9%
2023/10837,011816,520-0.1%2.5%8,508,6209,199,420-7.5%
2023/09838,1621,021,629-19.3%-18%7,671,6098,382,900-8.5%
2023/081,038,6321,118,50916.3%-7.1%6,833,4477,361,271-7.2%
2023/07893,367923,83222.6%-3.3%5,794,8156,242,762-7.2%
2023/06728,830857,800-11.5%-15%4,901,4485,318,930-7.8%
2023/05823,622860,62011.4%-4.3%4,172,6184,461,130-6.5%
2023/04739,298983,242-14.1%-24.8%3,348,9963,600,510-7%
2023/03860,1661,020,535-10.4%-15.7%2,609,6982,617,268-0.3%
2023/02959,537759,17321.5%26.4%1,749,5321,596,7339.6%
2023/01789,995837,5606.4%-5.7%789,995837,560-5.7%
2022/12742,256678,141-9.7%9.4%10,763,5008,384,00728.4%
2022/11821,824801,5450.6%2.5%10,021,2407,705,86630%
2022/10816,520635,756-20.1%28.4%9,199,4206,904,32133.2%
2022/091,021,629550,855-8.7%85.5%8,382,9006,268,56533.7%
2022/081,118,509513,23221.1%117.9%7,361,2715,717,71028.7%
2022/07923,832621,2857.7%48.7%6,242,7625,204,47819.9%
2022/06857,800691,468-0.3%24%5,318,9304,583,19316%
2022/05860,620604,961-12.5%42.3%4,461,1303,891,72514.6%
2022/04983,242697,674-3.7%40.9%3,600,5103,286,7649.5%
2022/031,020,535932,37834.4%9.4%2,617,2682,589,0901.1%
2022/02759,173706,825-9.4%7.4%1,596,7331,656,712-3.6%
2022/01837,560949,88723.5%-11.8%837,560949,887-11.8%
2021/12678,141693,860-15.4%-2.3%8,384,0078,441,756-0.7%
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