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劍麟

(2228)
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劍麟 (2228) 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」。

劍麟 (2228) 月營收分析比較圖

劍麟 (2228) 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
2024/11412,725392,764-6.3%5.1%4,673,8584,461,5154.8%
2024/10440,640453,675-7.9%-2.9%4,261,1334,068,7514.7%
2024/09478,609445,4207.8%7.4%3,820,4933,615,0765.7%
2024/08443,891462,2321.3%-4%3,341,8843,169,6565.4%
2024/07438,113433,28122%1.1%2,897,9932,707,4247%
2024/06359,201412,771-12.9%-13%2,459,8802,274,1438.2%
2024/05412,424411,177-7.4%0.3%2,100,6791,861,37212.9%
2024/04445,289341,8396.1%30.3%1,688,2551,450,19516.4%
2024/03419,810411,32810.8%2.1%1,242,9661,108,35612.1%
2024/02378,803341,809-14.8%10.8%823,156697,02818.1%
2024/01444,353355,2196.8%25.1%444,353355,21925.1%
2023/12416,054342,7615.9%21.4%4,877,5694,353,09912%
2023/11392,764363,680-13.4%8%4,461,5154,010,33811.3%
2023/10453,675355,1911.9%27.7%4,068,7513,646,65811.6%
2023/09445,420442,582-3.6%0.6%3,615,0763,291,4679.8%
2023/08462,232413,3776.7%11.8%3,169,6562,848,88511.3%
2023/07433,281405,9075%6.7%2,707,4242,435,50811.2%
2023/06412,771335,7030.4%23%2,274,1432,029,60112%
2023/05411,177318,18020.3%29.2%1,861,3721,693,8989.9%
2023/04341,839306,431-16.9%11.6%1,450,1951,375,7185.4%
2023/03411,328413,76720.3%-0.6%1,108,3561,069,2873.7%
2023/02341,809285,852-3.8%19.6%697,028655,5206.3%
2023/01355,219369,6683.6%-3.9%355,219369,668-3.9%
2022/12342,761332,356-5.8%3.1%4,353,0993,682,09518.2%
2022/11363,680299,1612.4%21.6%4,010,3383,349,73919.7%
2022/10355,191281,261-19.7%26.3%3,646,6583,050,57819.5%
2022/09442,582275,6457.1%60.6%3,291,4672,769,31718.9%
2022/08413,377318,9421.8%29.6%2,848,8852,493,67214.2%
2022/07405,907307,31820.9%32.1%2,435,5082,174,73012%
2022/06335,703298,2245.5%12.6%2,029,6011,867,4128.7%
2022/05318,180279,7013.8%13.8%1,693,8981,569,1887.9%
2022/04306,431303,370-25.9%1%1,375,7181,289,4876.7%
2022/03413,767379,93744.7%8.9%1,069,287986,1178.4%
2022/02285,852256,407-22.7%11.5%655,520606,1808.1%
2022/01369,668349,77311.2%5.7%369,668349,7735.7%
2021/12332,356367,16011.1%-9.5%3,682,0953,450,0326.7%
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