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恆大

(1325)
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恆大 (1325) 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」。

恆大 (1325) 月營收分析比較圖

恆大 (1325) 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
2024/1125,35126,9841.1%-6.1%295,266367,171-19.6%
2024/1025,07030,2608.3%-17.1%269,915340,187-20.6%
2024/0923,14231,793-1%-27.2%244,845309,927-21%
2024/0823,38732,476-6.2%-28%221,703278,134-20.3%
2024/0724,92432,802-4.7%-24%198,316245,658-19.3%
2024/0626,14535,180-2.5%-25.7%173,392212,856-18.5%
2024/0526,82338,96811.5%-31.2%147,247177,676-17.1%
2024/0424,04729,040-1.5%-17.2%120,424138,708-13.2%
2024/0324,41841,288-7.9%-40.8%96,377109,668-12.1%
2024/0226,50133,295-41.7%-20.4%71,95968,3805.2%
2024/0145,45835,08517.8%29.6%45,45835,08529.6%
2023/1238,59239,27343%-1.7%405,763553,968-26.8%
2023/1126,98443,296-10.8%-37.7%367,171514,695-28.7%
2023/1030,26033,874-4.8%-10.7%340,187471,399-27.8%
2023/0931,79341,385-2.1%-23.2%309,927437,525-29.2%
2023/0832,47644,949-1%-27.7%278,134396,140-29.8%
2023/0732,80250,686-6.8%-35.3%245,658351,191-30%
2023/0635,18044,123-9.7%-20.3%212,856300,505-29.2%
2023/0538,96854,80934.2%-28.9%177,676256,382-30.7%
2023/0429,04051,593-29.7%-43.7%138,708201,573-31.2%
2023/0341,28841,88524%-1.4%109,668149,980-26.9%
2023/0233,29540,122-5.1%-17%68,380108,095-36.7%
2023/0135,08567,973-10.7%-48.4%35,08567,973-48.4%
2022/1239,27353,580-9.3%-26.7%553,9681,191,043-53.5%
2022/1143,29647,89527.8%-9.6%514,6951,137,463-54.8%
2022/1033,87447,679-18.1%-29%471,3991,089,568-56.7%
2022/0941,38549,959-7.9%-17.2%437,5251,041,889-58%
2022/0844,94944,447-11.3%1.1%396,140991,930-60.1%
2022/0750,68674,71414.9%-32.2%351,191947,483-62.9%
2022/0644,123128,578-19.5%-65.7%300,505872,769-65.6%
2022/0554,809137,1036.2%-60%256,382744,191-65.5%
2022/0451,593136,42723.2%-62.2%201,573607,088-66.8%
2022/0341,885139,4774.4%-70%149,980470,661-68.1%
2022/0240,122112,368-41%-64.3%108,095331,184-67.4%
2022/0167,973218,81626.9%-68.9%67,973218,816-68.9%
2021/1253,580295,46311.9%-81.9%1,191,0434,056,858-70.6%
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