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大魯閣

(1432)
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大魯閣 (1432) 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」。

大魯閣 (1432) 月營收分析比較圖

大魯閣 (1432) 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
2024/1193,84290,046-0.8%4.2%1,154,2411,208,203-4.5%
2024/1094,623111,903-3.5%-15.4%1,060,3991,118,157-5.2%
2024/0998,050107,050-16.7%-8.4%965,7761,006,254-4%
2024/08117,702134,1013%-12.2%867,726899,204-3.5%
2024/07114,228135,685-0.7%-15.8%750,024765,103-2%
2024/06115,004112,50220.2%2.2%635,796629,4181%
2024/0595,69597,945-7.1%-2.3%520,792516,9160.7%
2024/04103,000110,8184.4%-7.1%425,097418,9711.5%
2024/0398,68489,248-18.2%10.6%322,097308,1534.5%
2024/02120,65594,60817.4%27.5%223,413218,9052%
2024/01102,758124,297-6.2%-17.3%102,758124,297-17.3%
2023/12109,529104,18521.6%5.1%1,317,7321,103,94519.4%
2023/1190,04688,036-19.5%2.3%1,208,203999,76020.8%
2023/10111,903100,7054.5%11.1%1,118,157911,72422.6%
2023/09107,05094,922-20.2%12.8%1,006,254811,01924.1%
2023/08134,101118,928-1.2%12.8%899,204716,09725.6%
2023/07135,685111,61120.6%21.6%765,103597,16928.1%
2023/06112,50279,09014.9%42.2%629,418485,55829.6%
2023/0597,94567,578-11.6%44.9%516,916406,46827.2%
2023/04110,81877,22024.2%43.5%418,971338,89023.6%
2023/0389,24887,280-5.7%2.3%308,153261,67017.8%
2023/0294,60895,040-23.9%-0.4%218,905174,39025.5%
2023/01124,29779,35019.3%56.6%124,29779,35056.6%
2022/12104,18590,75818.3%14.8%1,103,945777,36142%
2022/1188,03680,776-12.6%9%999,760686,60345.6%
2022/10100,70586,5606.1%16.3%911,724605,82750.5%
2022/0994,92264,585-20.2%47%811,019519,26756.2%
2022/08118,92859,0276.6%101.5%716,097454,68257.5%
2022/07111,61127,00241.1%313.3%597,169395,65550.9%
2022/0679,09015,44917%411.9%485,558368,65331.7%
2022/0567,57843,410-12.5%55.7%406,468353,20415.1%
2022/0477,22076,668-11.5%0.7%338,890309,7949.4%
2022/0387,28073,031-8.2%19.5%261,670233,12612.2%
2022/0295,04084,69219.8%12.2%174,390160,0958.9%
2022/0179,35075,403-12.6%5.2%79,35075,4035.2%
2021/1290,75887,31412.4%3.9%777,3611,149,062-32.3%
大魯閣子公司獲柏文增資近億元 共同闖美國休閒版圖Anue鉅亨-2024/08/09
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