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(1909)
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榮成 (1909) 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」。

榮成 (1909) 月營收分析比較圖

榮成 (1909) 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
2024/114,176,2533,917,114-3.9%6.6%43,626,88842,363,1203%
2024/104,344,0524,025,5808.6%7.9%39,450,64038,446,0002.6%
2024/094,000,0984,047,3482.7%-1.2%35,106,58034,420,4202%
2024/083,893,1134,020,4961.9%-3.2%31,106,49030,373,0802.4%
2024/073,818,7223,561,613-5.8%7.2%27,213,37026,352,5803.3%
2024/064,054,1903,705,028-6.7%9.4%23,394,65022,790,9702.6%
2024/054,347,1424,054,4073.7%7.2%19,340,46019,085,9401.3%
2024/044,191,1394,192,6914.5%0%14,993,32015,031,530-0.3%
2024/034,011,4754,227,45147.6%-5.1%10,802,18010,838,840-0.3%
2024/022,717,5573,720,614-33.3%-27%6,790,7056,611,3912.7%
2024/014,073,1482,890,777-2.9%40.9%4,073,1482,890,77740.9%
2023/124,194,6544,351,1207.1%-3.6%46,557,76852,922,700-12%
2023/113,917,1144,356,263-2.7%-10.1%42,363,12048,571,580-12.8%
2023/104,025,5804,707,322-0.5%-14.5%38,446,00044,215,320-13%
2023/094,047,3484,587,3100.7%-11.8%34,420,42039,508,000-12.9%
2023/084,020,4964,420,61012.9%-9.1%30,373,08034,920,688-13%
2023/073,561,6133,733,965-3.9%-4.6%26,352,58030,500,080-13.6%
2023/063,705,0284,601,755-8.6%-19.5%22,790,97026,766,110-14.9%
2023/054,054,4074,262,581-3.3%-4.9%19,085,94022,164,360-13.9%
2023/044,192,6914,354,354-0.8%-3.7%15,031,53017,901,780-16%
2023/034,227,4515,440,23413.6%-22.3%10,838,84013,547,420-20%
2023/023,720,6143,471,76828.7%7.2%6,611,3918,107,188-18.5%
2023/012,890,7774,635,420-33.6%-37.6%2,890,7774,635,420-37.6%
2022/124,351,1205,235,978-0.1%-16.9%52,922,70056,570,208-6.4%
2022/114,356,2635,329,272-7.4%-18.3%48,571,58051,334,240-5.4%
2022/104,707,3225,275,9032.6%-10.8%44,215,32046,004,960-3.9%
2022/094,587,3105,159,7193.8%-11.1%39,508,00040,729,060-3%
2022/084,420,6105,428,78818.4%-18.6%34,920,68835,569,340-1.8%
2022/073,733,9655,037,131-18.9%-25.9%30,500,08030,140,5501.2%
2022/064,601,7554,924,7487.9%-6.6%26,766,11025,103,4206.6%
2022/054,262,5815,212,273-2.1%-18.2%22,164,36020,178,6709.8%
2022/044,354,3543,813,448-20%14.2%17,901,78014,966,40019.6%
2022/035,440,2343,255,27156.7%67.1%13,547,42011,152,95021.5%
2022/023,471,7683,251,924-25.1%6.8%8,107,1887,897,6822.7%
2022/014,635,4204,645,758-11.5%-0.2%4,635,4204,645,758-0.2%
2021/125,235,9784,420,225-1.8%18.5%56,570,20841,449,92836.5%
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