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(1617)
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榮星 (1617) 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」。

榮星 (1617) 月營收分析比較圖

榮星 (1617) 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
2024/11312,572237,1636.9%31.8%3,120,2982,584,67120.7%
2024/10292,385231,3351.1%26.4%2,807,7262,347,50819.6%
2024/09289,270256,351-0.8%12.8%2,515,3412,116,17318.9%
2024/08291,704254,781-6.6%14.5%2,226,0711,859,82219.7%
2024/07312,481245,979-6.1%27%1,934,3661,605,04020.5%
2024/06332,866241,7179.1%37.7%1,621,8851,359,06219.3%
2024/05304,964219,5692.8%38.9%1,289,0191,117,34515.4%
2024/04296,500213,80912.5%38.7%984,055897,7769.6%
2024/03263,457270,90863.9%-2.8%687,554683,9660.5%
2024/02160,713261,299-39%-38.5%424,097413,0592.7%
2024/01263,384151,7608.6%73.6%263,384151,76073.6%
2023/12242,409283,6572.2%-14.5%2,827,0803,580,390-21%
2023/11237,163273,6242.5%-13.3%2,584,6713,296,733-21.6%
2023/10231,335278,798-9.8%-17%2,347,5083,023,109-22.3%
2023/09256,351276,1540.6%-7.2%2,116,1732,744,311-22.9%
2023/08254,781248,1613.6%2.7%1,859,8222,468,157-24.6%
2023/07245,979278,8891.8%-11.8%1,605,0402,219,996-27.7%
2023/06241,717302,68510.1%-20.1%1,359,0621,941,107-30%
2023/05219,569340,9362.7%-35.6%1,117,3451,638,422-31.8%
2023/04213,809359,962-21.1%-40.6%897,7761,297,486-30.8%
2023/03270,908396,0873.7%-31.6%683,966937,523-27%
2023/02261,299253,98372.2%2.9%413,059541,436-23.7%
2023/01151,760287,453-46.5%-47.2%151,760287,453-47.2%
2022/12283,657363,7113.7%-22%3,580,3904,619,622-22.5%
2022/11273,624347,554-1.9%-21.3%3,296,7334,255,911-22.5%
2022/10278,798377,2740.9%-26.1%3,023,1093,908,357-22.6%
2022/09276,154370,72311.3%-25.5%2,744,3113,531,083-22.3%
2022/08248,161393,843-11%-37%2,468,1573,160,360-21.9%
2022/07278,889437,288-7.9%-36.2%2,219,9962,766,517-19.8%
2022/06302,685457,023-11.2%-33.8%1,941,1072,329,229-16.7%
2022/05340,936392,786-5.3%-13.2%1,638,4221,872,206-12.5%
2022/04359,962445,931-9.1%-19.3%1,297,4861,479,420-12.3%
2022/03396,087438,64256%-9.7%937,5231,033,489-9.3%
2022/02253,983221,979-11.6%14.4%541,436594,847-9%
2022/01287,453372,868-21%-22.9%287,453372,868-22.9%
2021/12363,711335,5794.6%8.4%4,619,6222,984,59954.8%
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