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(1713)
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國化 (1713) 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」。

國化 (1713) 月營收分析比較圖

國化 (1713) 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
2024/1147,64047,126-16.1%1.1%479,381434,87210.2%
2024/1056,77041,12777.2%38%431,740387,74611.3%
2024/0932,03140,844-10.6%-21.6%374,971346,6198.2%
2024/0835,81943,833-4.5%-18.3%342,940305,77512.1%
2024/0737,50334,057-26%10.1%307,122261,94217.2%
2024/0650,64939,007-9.4%29.8%269,618227,88618.3%
2024/0555,91637,30120.4%49.9%218,969188,87815.9%
2024/0446,45928,53527.6%62.8%163,053151,5777.6%
2024/0336,41742,3891%-14.1%116,594123,042-5.2%
2024/0236,05554,357-18.3%-33.7%80,17880,653-0.6%
2024/0144,12326,2966.3%67.8%44,12326,29667.8%
2023/1241,51929,206-11.9%42.2%476,391571,458-16.6%
2023/1147,12638,50914.6%22.4%434,872542,252-19.8%
2023/1041,12734,0350.7%20.8%387,746503,743-23%
2023/0940,84437,219-6.8%9.7%346,619469,709-26.2%
2023/0843,83358,81528.7%-25.5%305,775432,490-29.3%
2023/0734,05744,478-12.7%-23.4%261,942373,675-29.9%
2023/0639,00754,3464.6%-28.2%227,886329,197-30.8%
2023/0537,30161,52030.7%-39.4%188,878274,851-31.3%
2023/0428,53552,127-32.7%-45.3%151,577213,331-28.9%
2023/0342,38955,759-22%-24%123,042161,204-23.7%
2023/0254,35750,676106.7%7.3%80,653105,446-23.5%
2023/0126,29654,770-10%-52%26,29654,770-52%
2022/1229,20652,511-24.1%-44.4%571,458624,599-8.5%
2022/1138,50971,05813.1%-45.8%542,252572,088-5.2%
2022/1034,03553,546-8.6%-36.4%503,743501,0300.5%
2022/0937,21945,479-36.7%-18.2%469,709447,4845%
2022/0858,81549,95132.2%17.7%432,490402,0057.6%
2022/0744,47862,372-18.1%-28.7%373,675352,0546.1%
2022/0654,34656,432-11.7%-3.7%329,197289,68213.6%
2022/0561,52051,72918%18.9%274,851233,25017.8%
2022/0452,12747,429-6.5%9.9%213,331181,52117.5%
2022/0355,75952,97410%5.3%161,204134,09220.2%
2022/0250,67633,629-7.5%50.7%105,44681,11830%
2022/0154,77047,4894.3%15.3%54,77047,48915.3%
2021/1252,51155,557-26.1%-5.5%624,599475,64431.3%
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