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順德

(2351)
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順德 (2351) 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」。

順德 (2351) 月營收分析比較圖

順德 (2351) 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
2024/11924,833888,7528.4%4.1%9,856,22710,017,960-1.6%
2024/10853,127871,698-6.7%-2.1%8,931,3949,129,208-2.2%
2024/09914,431926,296-7.6%-1.3%8,078,2678,257,510-2.2%
2024/08989,583925,878-1.1%6.9%7,163,8367,331,214-2.3%
2024/071,000,912896,0116.1%11.7%6,174,2536,405,336-3.6%
2024/06943,000941,9181.5%0.1%5,173,3415,509,325-6.1%
2024/05929,243949,8591.4%-2.2%4,230,3414,567,407-7.4%
2024/04916,778932,31110.8%-1.7%3,301,0983,617,548-8.7%
2024/03827,1831,040,53519.7%-20.5%2,384,3202,685,237-11.2%
2024/02690,947862,248-20.2%-19.9%1,557,1371,644,702-5.3%
2024/01866,190782,4543.2%10.7%866,190782,45410.7%
2023/12839,494931,415-5.5%-9.9%10,857,45011,724,280-7.4%
2023/11888,752981,1771.9%-9.4%10,017,96010,792,860-7.2%
2023/10871,808935,456-5.9%-6.8%9,129,2089,811,687-6.9%
2023/09926,1861,023,9570%-9.5%8,257,4008,876,231-7%
2023/08925,878988,1503.2%-6.3%7,331,2147,852,274-6.6%
2023/07897,054985,702-4.7%-9%6,405,3366,864,124-6.7%
2023/06940,875992,296-0.9%-5.2%5,508,2825,878,422-6.3%
2023/05949,8591,069,3101.3%-11.2%4,567,4074,886,126-6.5%
2023/04937,3181,024,692-9.5%-8.5%3,617,5483,816,816-5.2%
2023/031,035,528985,77320.1%5%2,680,2302,792,124-4%
2023/02862,248831,37110.2%3.7%1,644,7021,806,351-8.9%
2023/01782,454974,980-16%-19.7%782,454974,980-19.7%
2022/12931,2961,073,471-5.1%-13.2%11,724,16011,152,5505.1%
2022/11981,1771,001,2785.3%-2%10,792,86010,079,0807.1%
2022/10932,004960,354-9.3%-3%9,811,6879,077,8018.1%
2022/091,027,409990,0084%3.8%8,879,6838,117,4479.4%
2022/08988,150972,1450.2%1.6%7,852,2747,127,43910.2%
2022/07985,729938,395-0.6%5%6,864,1246,155,29411.5%
2022/06992,269935,122-7.2%6.1%5,878,3955,216,89912.7%
2022/051,069,310909,7104.2%17.5%4,886,1264,281,77714.1%
2022/041,026,609919,8534.3%11.6%3,816,8163,372,06713.2%
2022/03983,856881,02918.3%11.7%2,790,2072,452,21413.8%
2022/02831,371704,662-14.7%18%1,806,3511,571,18515%
2022/01974,980866,523-9%12.5%974,980866,52312.5%
2021/121,071,281820,3767%30.6%11,150,3608,450,61131.9%
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