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江申

(1525)
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江申 (1525) 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」。

江申 (1525) 月營收分析比較圖

江申 (1525) 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
2024/11124,053122,4909.2%1.3%1,325,6811,474,693-10.1%
2024/10113,608112,462-18%1%1,201,6281,352,203-11.1%
2024/09138,583124,62910%11.2%1,088,0201,239,741-12.2%
2024/08126,003104,547-9.2%20.5%949,4371,115,112-14.9%
2024/07138,813130,3667.9%6.5%823,4341,010,565-18.5%
2024/06128,612129,998-2.1%-1.1%684,621880,199-22.2%
2024/05131,335155,13813.1%-15.3%556,009750,201-25.9%
2024/04116,134140,0083.2%-17%424,674595,063-28.6%
2024/03112,550187,20728.5%-39.9%308,540455,055-32.2%
2024/0287,601141,810-19.2%-38.2%195,990267,848-26.8%
2024/01108,389126,038-12.4%-14%108,389126,038-14%
2023/12123,803130,7711.1%-5.3%1,598,4961,500,2656.5%
2023/11122,490148,2378.9%-17.4%1,474,6931,369,4947.7%
2023/10112,462137,069-9.8%-18%1,352,2031,221,25610.7%
2023/09124,629144,63619.2%-13.8%1,239,7411,084,18714.3%
2023/08104,547120,687-19.8%-13.4%1,115,112939,55118.7%
2023/07130,366152,8790.3%-14.7%1,010,565818,86523.4%
2023/06129,998132,173-16.2%-1.6%880,199665,98532.2%
2023/05155,138113,41410.8%36.8%750,201533,81240.5%
2023/04140,008116,158-25.2%20.5%595,063420,39841.5%
2023/03187,207127,48832%46.8%455,055304,24049.6%
2023/02141,81096,63012.5%46.8%267,848176,75251.5%
2023/01126,03880,122-3.6%57.3%126,03880,12257.3%
2022/12130,771102,137-11.8%28%1,500,2651,275,60817.6%
2022/11148,237101,9648.1%45.4%1,369,4941,173,47116.7%
2022/10137,06974,829-5.2%83.2%1,221,2561,071,50714%
2022/09144,63693,89619.8%54%1,084,187996,6788.8%
2022/08120,68791,644-21%31.7%939,551902,7824.1%
2022/07152,879120,92615.7%26.4%818,865811,1380.9%
2022/06132,173133,34016.5%-0.9%665,985690,212-3.5%
2022/05113,414123,191-2.4%-7.9%533,812556,872-4.1%
2022/04116,158116,157-8.9%0%420,398433,681-3.1%
2022/03127,488121,49331.9%4.9%304,240317,524-4.2%
2022/0296,63092,00320.6%5%176,752196,031-9.8%
2022/0180,122104,028-21.5%-23%80,122104,028-23%
2021/12102,137128,8840.2%-20.8%1,275,6081,052,99121.1%
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