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冠軍

(1806)
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冠軍 (1806) 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」。

冠軍 (1806) 月營收分析比較圖

冠軍 (1806) 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
2024/11307,596293,2315.3%4.9%3,169,8492,842,02111.5%
2024/10292,192289,3516%1%2,862,2532,548,79012.3%
2024/09275,590236,456-14.2%16.5%2,570,0612,259,43913.7%
2024/08321,092273,91011.3%17.2%2,294,4712,022,98313.4%
2024/07288,435295,24417%-2.3%1,973,3791,749,07312.8%
2024/06246,597249,446-15.8%-1.1%1,684,9441,453,82915.9%
2024/05293,035316,6010.8%-7.4%1,438,3471,204,38319.4%
2024/04290,765250,785-6.2%15.9%1,145,312887,78229%
2024/03310,029283,49160.5%9.4%854,547636,99734.2%
2024/02193,130196,733-45%-1.8%544,518353,50654%
2024/01351,388156,77318.2%124.1%351,388156,773124.1%
2023/12297,308231,8991.4%28.2%3,139,3293,006,7464.4%
2023/11293,231249,8391.3%17.4%2,842,0212,774,8472.4%
2023/10289,351240,79122.4%20.2%2,548,7902,525,0080.9%
2023/09236,456223,344-13.7%5.9%2,259,4392,284,217-1.1%
2023/08273,910244,575-7.2%12%2,022,9832,060,873-1.8%
2023/07295,244235,28918.4%25.5%1,749,0731,816,299-3.7%
2023/06249,446272,646-21.2%-8.5%1,453,8291,581,010-8%
2023/05316,601261,61726.2%21%1,204,3831,308,364-7.9%
2023/04250,785299,284-11.5%-16.2%887,7821,046,747-15.2%
2023/03283,491309,28344.1%-8.3%636,997747,464-14.8%
2023/02196,733157,80125.5%24.7%353,506438,181-19.3%
2023/01156,773280,380-32.4%-44.1%156,773280,380-44.1%
2022/12231,899328,742-7.2%-29.5%3,006,7463,222,203-6.7%
2022/11249,839299,1763.8%-16.5%2,774,8472,893,461-4.1%
2022/10240,791275,3587.8%-12.6%2,525,0082,594,285-2.7%
2022/09223,344291,124-8.7%-23.3%2,284,2172,318,927-1.5%
2022/08244,575304,3263.9%-19.6%2,060,8732,027,8031.6%
2022/07235,289304,242-13.7%-22.7%1,816,2991,723,4775.4%
2022/06272,646283,0154.2%-3.7%1,581,0101,419,23511.4%
2022/05261,617273,149-12.6%-4.2%1,308,3641,136,22015.1%
2022/04299,284272,636-3.2%9.8%1,046,747863,07121.3%
2022/03309,283232,08496%33.3%747,464590,43526.6%
2022/02157,801110,963-43.7%42.2%438,181358,35122.3%
2022/01280,380247,388-14.7%13.3%280,380247,38813.3%
2021/12328,742263,7309.9%24.6%3,222,2033,596,625-10.4%
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