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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
2025/10200,402260,214-5.7%-23%2,502,8432,652,629-5.6%
2025/09212,564234,529-10.4%-9.4%2,302,4412,392,415-3.8%
2025/08237,112292,562-19.8%-19%2,089,8772,157,886-3.2%
2025/07295,508309,02613.8%-4.4%1,852,7651,865,324-0.7%
2025/06259,741259,3419.1%0.2%1,557,2571,556,2980.1%
2025/05238,131264,317-2.1%-9.9%1,297,5161,296,9570%
2025/04243,325231,179-4.5%5.3%1,059,3851,032,6402.6%
2025/03254,845246,826-4.9%3.2%816,060801,4611.8%
2025/02267,891247,290-8.7%8.3%561,215554,6351.2%
2025/01293,324307,34545.2%-4.6%293,324307,345-4.6%
2024/12201,997188,734-26.7%7%3,130,2422,784,11012.4%
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%
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