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宜進 (1457) 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」。

宜進 (1457) 月營收分析比較圖

宜進 (1457) 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
2024/11275,274296,6947.9%-7.2%3,088,0702,894,7746.7%
2024/10255,185297,085-15.1%-14.1%2,812,7962,598,0808.3%
2024/09300,639313,769-11.2%-4.2%2,557,6112,300,99411.1%
2024/08338,734315,02819.4%7.5%2,256,9721,987,22613.6%
2024/07283,771217,79421.9%30.3%1,918,2381,672,19814.7%
2024/06232,843228,303-11.5%2%1,634,4671,454,40312.4%
2024/05263,036245,1531.9%7.3%1,401,6241,226,10014.3%
2024/04258,244256,306-18.1%0.8%1,138,588980,94716.1%
2024/03315,226254,78928.5%23.7%880,344724,64121.5%
2024/02245,218258,240-23.3%-5%565,118469,85220.3%
2024/01319,900211,61240.1%51.2%319,900211,61251.2%
2023/12228,377299,367-23%-23.7%3,123,1514,352,021-28.2%
2023/11296,694281,242-0.1%5.5%2,894,7744,052,654-28.6%
2023/10297,085359,933-5.3%-17.5%2,598,0803,771,412-31.1%
2023/09313,769348,821-0.4%-10%2,300,9943,411,479-32.5%
2023/08315,028365,25544.6%-13.8%1,987,2263,062,658-35.1%
2023/07217,794309,944-4.6%-29.7%1,672,1982,697,403-38%
2023/06228,303353,383-6.9%-35.4%1,454,4032,387,459-39.1%
2023/05245,153408,417-4.3%-40%1,226,1002,034,076-39.7%
2023/04256,306418,9440.6%-38.8%980,9471,625,659-39.7%
2023/03254,789451,942-1.3%-43.6%724,6411,206,715-39.9%
2023/02258,240370,05522%-30.2%469,852754,773-37.7%
2023/01211,612384,718-29.3%-45%211,612384,718-45%
2022/12299,367342,6826.4%-12.6%4,352,0214,171,2494.3%
2022/11281,242358,065-21.9%-21.5%4,052,6543,828,5675.8%
2022/10359,933374,4143.2%-3.9%3,771,4123,470,5028.7%
2022/09348,821325,191-4.5%7.3%3,411,4793,096,08810.2%
2022/08365,255356,21317.8%2.5%3,062,6582,770,89610.5%
2022/07309,944350,585-12.3%-11.6%2,697,4032,414,68311.7%
2022/06353,383381,444-13.5%-7.3%2,387,4592,064,09815.7%
2022/05408,417374,574-2.5%9%2,034,0761,682,65320.9%
2022/04418,944371,454-7.3%12.8%1,625,6591,308,07924.3%
2022/03451,942362,14322.1%24.8%1,206,715936,62628.8%
2022/02370,055257,456-3.8%43.7%754,773574,48331.4%
2022/01384,718317,02612.3%21.4%384,718317,02621.4%
2021/12342,682313,004-4.3%9.5%4,171,2492,827,18347.5%
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