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合機

(1618)
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合機 (1618) 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」。

合機 (1618) 月營收分析比較圖

合機 (1618) 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
2024/11312,424775,47441.9%-59.7%3,854,4674,146,294-7%
2024/10220,155190,276-20.5%15.7%3,542,0433,370,8205.1%
2024/09276,802478,542-43.4%-42.2%3,321,8883,180,5444.4%
2024/08489,016699,174-15.7%-30%3,045,0862,702,00212.7%
2024/07580,373231,10095.9%151.1%2,556,0702,002,82827.6%
2024/06296,304400,084-32.7%-25.9%1,975,6971,771,72811.5%
2024/05440,392234,67378.6%87.7%1,679,3931,371,64422.4%
2024/04246,520329,646-54.4%-25.2%1,239,0011,136,9719%
2024/03540,909435,227178.5%24.3%992,481807,32522.9%
2024/02194,236220,221-24.5%-11.8%451,572372,09821.4%
2024/01257,336151,877-23.5%69.4%257,336151,87769.4%
2023/12336,373168,558-56.6%99.6%4,482,6672,864,41256.5%
2023/11775,474315,167307.5%146.1%4,146,2942,695,85453.8%
2023/10190,276335,164-60.2%-43.2%3,370,8202,380,68741.6%
2023/09478,542304,615-31.5%57.1%3,180,5442,045,52355.5%
2023/08699,174405,947202.5%72.2%2,702,0021,740,90855.2%
2023/07231,100103,947-42.2%122.3%2,002,8281,334,96150%
2023/06400,084113,31770.5%253.1%1,771,7281,231,01443.9%
2023/05234,673293,935-28.8%-20.2%1,371,6441,117,69722.7%
2023/04329,646122,181-24.3%169.8%1,136,971823,76238%
2023/03435,227338,31997.6%28.6%807,325701,58115.1%
2023/02220,221139,08645%58.3%372,098363,2622.4%
2023/01151,877224,176-9.9%-32.3%151,877224,176-32.3%
2022/12168,558211,082-46.5%-20.1%2,864,4122,803,8412.2%
2022/11315,167127,702-6%146.8%2,695,8542,592,7594%
2022/10335,164432,20110%-22.5%2,380,6872,465,057-3.4%
2022/09304,615170,373-25%78.8%2,045,5232,032,8560.6%
2022/08405,947143,424290.5%183%1,740,9081,862,483-6.5%
2022/07103,947153,537-8.3%-32.3%1,334,9611,719,059-22.3%
2022/06113,317131,414-61.4%-13.8%1,231,0141,565,522-21.4%
2022/05293,935445,601140.6%-34%1,117,6971,434,108-22.1%
2022/04122,181176,037-63.9%-30.6%823,762988,507-16.7%
2022/03338,319203,031143.2%66.6%701,581812,470-13.6%
2022/02139,086352,009-38%-60.5%363,262609,439-40.4%
2022/01224,176257,4306.2%-12.9%224,176257,430-12.9%
2021/12211,082147,92865.3%42.7%2,803,8412,822,947-0.7%
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