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業旺

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業旺 (1475) 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」。

業旺 (1475) 月營收分析比較圖

業旺 (1475) 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
2024/11165,087101,9491.2%61.9%1,795,6341,154,00955.6%
2024/10163,143107,714-5.6%51.5%1,630,5471,052,06055%
2024/09172,791112,605-0.6%53.4%1,467,404944,34655.4%
2024/08173,77195,610-0.9%81.7%1,294,613831,74155.7%
2024/07175,41482,345-3.8%113%1,120,842736,13152.3%
2024/06182,370104,7644.9%74.1%945,428653,78644.6%
2024/05173,903104,9233.7%65.7%763,058549,02239%
2024/04167,726103,88010.9%61.5%589,155444,09932.7%
2024/03151,176126,32523.7%19.7%421,429340,21923.9%
2024/02122,214111,247-17.4%9.9%270,253213,89426.3%
2024/01148,039102,64712%44.2%148,039102,64744.2%
2023/12132,193122,09029.7%8.3%1,286,2021,195,7447.6%
2023/11101,949108,272-5.3%-5.8%1,154,0091,073,6547.5%
2023/10107,714106,418-4.3%1.2%1,052,060965,3829%
2023/09112,605105,73617.8%6.5%944,346858,9649.9%
2023/0895,61083,86516.1%14%831,741753,22810.4%
2023/0782,345104,255-21.4%-21%736,131669,36310%
2023/06104,764101,592-0.2%3.1%653,786565,10815.7%
2023/05104,923102,7101%2.2%549,022463,51618.4%
2023/04103,88093,918-17.8%10.6%444,099360,80623.1%
2023/03126,325104,18113.6%21.3%340,219266,88827.5%
2023/02111,24775,8648.4%46.6%213,894162,70731.5%
2023/01102,64786,843-15.9%18.2%102,64786,84318.2%
2022/12122,090102,00712.8%19.7%1,195,744478,135150.1%
2022/11108,27285,8921.7%26%1,073,654376,128185.4%
2022/10106,41873,2700.6%45.2%965,382290,236232.6%
2022/09105,73663,25026.1%67.2%858,964216,966295.9%
2022/0883,86537,495-19.5%123.7%753,228153,716390%
2022/07104,25534,1872.6%204.9%669,363116,221475.9%
2022/06101,59210,071-1.1%908.8%565,10882,034588.9%
2022/05102,71016,6419.4%517.2%463,51671,963544.1%
2022/0493,91810,945-9.9%758.1%360,80655,322552.2%
2022/03104,18118,67737.3%457.8%266,88844,377501.4%
2022/0275,86415,339-12.6%394.6%162,70725,700533.1%
2022/0186,84310,361-14.9%738.2%86,84310,361738.2%
2021/12102,00745,36018.8%124.9%478,135168,114184.4%
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