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倉佑 (1568) 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」。

倉佑 (1568) 月營收分析比較圖

倉佑 (1568) 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
2024/1184,628100,3876.9%-15.7%972,2191,309,323-25.7%
2024/1079,163121,718-12.5%-35%887,5911,208,936-26.6%
2024/0990,435114,05616.4%-20.7%808,4281,087,218-25.6%
2024/0877,661100,6404.6%-22.8%717,993973,161-26.2%
2024/0774,26391,176-20.8%-18.5%640,333872,522-26.6%
2024/0693,774145,66220.8%-35.6%566,070781,346-27.5%
2024/0577,629154,252-12.8%-49.7%472,296635,684-25.7%
2024/0489,058144,929-1.6%-38.5%394,667481,432-18%
2024/0390,482122,17014.4%-25.9%305,609336,503-9.2%
2024/0279,066101,470-41.9%-22.1%215,127214,3330.4%
2024/01136,061112,863113.5%20.5%136,061112,86320.5%
2023/1263,720123,015-36.5%-48.2%1,373,0431,790,415-23.3%
2023/11100,387142,258-17.5%-29.4%1,309,3231,667,400-21.5%
2023/10121,718124,3086.7%-2.1%1,208,9361,525,142-20.7%
2023/09114,056149,55213.3%-23.7%1,087,2181,400,834-22.4%
2023/08100,640133,79910.4%-24.8%973,1611,251,282-22.2%
2023/0791,176153,467-37.4%-40.6%872,5221,117,483-21.9%
2023/06145,662161,013-5.6%-9.5%781,346964,016-18.9%
2023/05154,252174,0876.4%-11.4%635,684803,003-20.8%
2023/04144,929129,93918.6%11.5%481,432628,916-23.5%
2023/03122,170179,85920.4%-32.1%336,503498,977-32.6%
2023/02101,470139,912-10.1%-27.5%214,333319,118-32.8%
2023/01112,863179,206-8.3%-37%112,863179,206-37%
2022/12123,015161,655-13.5%-23.9%1,790,4151,825,819-1.9%
2022/11142,258153,24014.4%-7.2%1,667,4001,664,1640.2%
2022/10124,308155,992-16.9%-20.3%1,525,1421,510,9240.9%
2022/09149,552143,12111.8%4.5%1,400,8341,354,9333.4%
2022/08133,799161,997-12.8%-17.4%1,251,2821,211,8123.3%
2022/07153,467149,174-4.7%2.9%1,117,4831,049,8156.4%
2022/06161,013154,483-7.5%4.2%964,016900,6417%
2022/05174,087120,53734%44.4%803,003746,1587.6%
2022/04129,939155,613-27.8%-16.5%628,916625,6210.5%
2022/03179,859164,78328.5%9.1%498,977470,0086.2%
2022/02139,912147,796-21.9%-5.3%319,118305,2254.6%
2022/01179,206157,42910.9%13.8%179,206157,42913.8%
2021/12161,655175,9695.5%-8.1%1,825,8191,757,7803.9%
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