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地球 (1324) 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」。

地球 (1324) 月營收分析比較圖

地球 (1324) 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
2024/1167,34666,332-3.8%1.5%724,580854,894-15.2%
2024/1069,98990,32218.5%-22.5%657,234788,562-16.6%
2024/0959,05877,612-3.9%-23.9%587,245698,240-15.9%
2024/0861,45375,561-0.8%-18.7%528,187620,628-14.9%
2024/0761,97383,873-1.3%-26.1%466,734545,067-14.4%
2024/0662,77882,521-22.8%-23.9%404,761461,194-12.2%
2024/0581,34980,43732.3%1.1%341,983378,673-9.7%
2024/0461,47866,894-19.4%-8.1%260,634298,236-12.6%
2024/0376,32292,52852.7%-17.5%199,156231,342-13.9%
2024/0249,97276,806-31.4%-34.9%122,834138,814-11.5%
2024/0172,86262,0089.5%17.5%72,86262,00817.5%
2023/1266,51681,6850.3%-18.6%921,410983,017-6.3%
2023/1166,33289,461-26.6%-25.9%854,894901,332-5.2%
2023/1090,32272,80116.4%24.1%788,562811,871-2.9%
2023/0977,61273,3522.7%5.8%698,240739,070-5.5%
2023/0875,56175,027-9.9%0.7%620,628665,718-6.8%
2023/0783,87373,9831.6%13.4%545,067590,691-7.7%
2023/0682,52186,5402.6%-4.6%461,194516,708-10.7%
2023/0580,43779,06520.2%1.7%378,673430,168-12%
2023/0466,89495,073-27.7%-29.6%298,236351,103-15.1%
2023/0392,52899,83920.5%-7.3%231,342256,030-9.6%
2023/0276,80668,45923.9%12.2%138,814156,191-11.1%
2023/0162,00887,732-24.1%-29.3%62,00887,732-29.3%
2022/1281,685101,103-8.7%-19.2%983,0171,076,840-8.7%
2022/1189,46195,95222.9%-6.8%901,332975,737-7.6%
2022/1072,80184,282-0.8%-13.6%811,871879,785-7.7%
2022/0973,35296,914-2.2%-24.3%739,070795,503-7.1%
2022/0875,02792,4971.4%-18.9%665,718698,589-4.7%
2022/0773,98387,410-14.5%-15.4%590,691606,092-2.5%
2022/0686,54086,0799.4%0.5%516,708518,682-0.4%
2022/0579,06597,182-16.8%-18.6%430,168432,603-0.6%
2022/0495,07383,533-4.8%13.8%351,103335,4214.7%
2022/0399,839111,37545.8%-10.4%256,030251,8881.6%
2022/0268,45958,498-22%17%156,191140,51311.1%
2022/0187,73282,015-13.2%7%87,73282,0157%
2021/12101,103102,7205.4%-1.6%1,076,8401,055,7582%
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