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鑽全

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鑽全 (1527) 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」。

鑽全 (1527) 月營收分析比較圖

鑽全 (1527) 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
2024/11275,616273,6705.9%0.7%2,928,2452,595,37612.8%
2024/10260,214200,49610.9%29.8%2,652,6292,321,70614.3%
2024/09234,529233,099-19.8%0.6%2,392,4152,121,21012.8%
2024/08292,562266,274-5.3%9.9%2,157,8861,888,11114.3%
2024/07309,026201,09619.1%53.7%1,865,3241,621,83715%
2024/06259,341200,096-1.9%29.6%1,556,2981,420,7419.5%
2024/05264,317215,66014.3%22.6%1,296,9571,220,6456.3%
2024/04231,179204,088-6.3%13.3%1,032,6401,004,9852.8%
2024/03246,826306,736-0.2%-19.5%801,461800,8970.1%
2024/02247,290220,866-19.5%12%554,635494,16112.2%
2024/01307,345273,29562.8%12.4%307,345273,29512.4%
2023/12188,734213,173-31%-11.5%2,784,1103,918,677-29%
2023/11273,670284,56036.5%-3.8%2,595,3763,705,504-30%
2023/10200,496209,171-14%-4.1%2,321,7063,420,944-32.1%
2023/09233,099287,717-12.4%-19%2,121,2103,211,773-34%
2023/08266,274318,36432.4%-16.4%1,888,1112,924,056-35.4%
2023/07201,096304,4700.5%-34%1,621,8372,605,692-37.8%
2023/06200,096335,713-7.2%-40.4%1,420,7412,301,222-38.3%
2023/05215,660430,5905.7%-49.9%1,220,6451,965,509-37.9%
2023/04204,088360,476-33.5%-43.4%1,004,9851,534,919-34.5%
2023/03306,736476,02138.9%-35.6%800,8971,174,443-31.8%
2023/02220,866263,381-19.2%-16.1%494,161698,422-29.2%
2023/01273,295435,04128.2%-37.2%273,295435,041-37.2%
2022/12213,173324,779-25.1%-34.4%3,918,6774,484,738-12.6%
2022/11284,560354,86536%-19.8%3,705,5044,159,959-10.9%
2022/10209,171314,176-27.3%-33.4%3,420,9443,805,094-10.1%
2022/09287,717364,062-9.6%-21%3,211,7733,490,918-8%
2022/08318,364383,3804.6%-17%2,924,0563,126,856-6.5%
2022/07304,470433,095-9.3%-29.7%2,605,6922,743,476-5%
2022/06335,713417,884-22%-19.7%2,301,2222,310,381-0.4%
2022/05430,590443,92819.5%-3%1,965,5091,892,4973.8%
2022/04360,476335,787-24.3%7.3%1,534,9191,448,5696%
2022/03476,021433,43980.7%9.8%1,174,4431,112,7825.5%
2022/02263,381335,250-39.5%-21.4%698,422679,3432.8%
2022/01435,041344,09333.9%26.4%435,041344,09326.4%
2021/12324,779403,633-8.5%-19.5%4,484,7383,589,31324.9%
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