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厚生

(2107)
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厚生 (2107) 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」。

厚生 (2107) 月營收分析比較圖

厚生 (2107) 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
2024/11107,43185,95610.8%25%1,328,4981,233,4127.7%
2024/1096,97492,685-40.4%4.6%1,221,0671,147,4566.4%
2024/09162,63191,41953.2%77.9%1,124,0931,054,7716.6%
2024/08106,158115,631-5.8%-8.2%961,462963,352-0.2%
2024/07112,65089,909-47.4%25.3%855,304847,7210.9%
2024/06214,139217,11550.2%-1.4%742,654757,812-2%
2024/05142,594100,57924.5%41.8%528,515540,697-2.3%
2024/04114,566103,2829.7%10.9%385,921440,118-12.3%
2024/03104,459148,40029.1%-29.6%271,355336,836-19.4%
2024/0280,881102,803-6%-21.3%166,896188,436-11.4%
2024/0186,01585,633-32.6%0.4%86,01585,6330.4%
2023/12127,631143,55248.5%-11.1%1,361,0431,939,134-29.8%
2023/1185,956167,383-7.3%-48.6%1,233,4121,795,582-31.3%
2023/1092,685131,9991.4%-29.8%1,147,4561,628,199-29.5%
2023/0991,419107,742-20.9%-15.1%1,054,7711,496,200-29.5%
2023/08115,631162,77428.6%-29%963,3521,388,458-30.6%
2023/0789,909116,397-58.6%-22.8%847,7211,225,684-30.8%
2023/06217,115123,122115.9%76.3%757,8121,109,287-31.7%
2023/05100,579173,282-2.6%-42%540,697986,165-45.2%
2023/04103,282227,984-30.4%-54.7%440,118812,883-45.8%
2023/03148,400182,31244.3%-18.6%336,836584,899-42.4%
2023/02102,803280,83720%-63.4%188,436402,587-53.2%
2023/0185,633121,750-40.3%-29.7%85,633121,750-29.7%
2022/12143,552271,825-14.2%-47.2%1,939,1342,794,884-30.6%
2022/11167,383170,38426.8%-1.8%1,795,5822,523,059-28.8%
2022/10131,999269,10422.5%-50.9%1,628,1992,352,675-30.8%
2022/09107,742213,984-33.8%-49.6%1,496,2002,083,571-28.2%
2022/08162,774179,71539.8%-9.4%1,388,4581,869,587-25.7%
2022/07116,397177,282-5.5%-34.3%1,225,6841,689,872-27.5%
2022/06123,12298,626-28.9%24.8%1,109,2871,512,590-26.7%
2022/05173,282246,796-24%-29.8%986,1651,413,964-30.3%
2022/04227,984232,75525%-2%812,8831,167,168-30.4%
2022/03182,312314,978-35.1%-42.1%584,899934,413-37.4%
2022/02280,837150,753130.7%86.3%402,587619,435-35%
2022/01121,750468,682-55.2%-74%121,750468,682-74%
2021/12271,825567,30259.5%-52.1%2,794,8843,282,256-14.8%
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