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震旦行

(2373)
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震旦行 (2373) 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」。

震旦行 (2373) 月營收分析比較圖

震旦行 (2373) 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
2024/111,000,838921,79913.6%8.6%10,310,05010,590,350-2.6%
2024/10880,893951,405-11%-7.4%9,309,2099,668,554-3.7%
2024/09989,382926,60015.7%6.8%8,428,3168,717,149-3.3%
2024/08854,905900,915-11.7%-5.1%7,438,9347,790,549-4.5%
2024/07968,251975,3203.3%-0.7%6,584,0296,889,634-4.4%
2024/06937,010933,840-1.3%0.3%5,615,7785,914,314-5%
2024/05949,708921,777-8.3%3%4,678,7684,980,474-6.1%
2024/041,035,7051,043,38314.3%-0.7%3,729,0604,058,697-8.1%
2024/03905,9271,072,39327.1%-15.5%2,693,3553,015,314-10.7%
2024/02712,549994,967-33.7%-28.4%1,787,4281,942,921-8%
2024/011,074,879947,95413.5%13.4%1,074,879947,95413.4%
2023/12946,6811,027,4902.7%-7.9%11,537,03012,576,330-8.3%
2023/11921,7991,080,780-3.1%-14.7%10,590,35011,548,840-8.3%
2023/10951,4051,088,1912.7%-12.6%9,668,55410,468,060-7.6%
2023/09926,6001,198,7282.8%-22.7%8,717,1499,379,868-7.1%
2023/08900,9151,173,846-7.6%-23.3%7,790,5498,181,140-4.8%
2023/07975,3201,253,9044.4%-22.2%6,889,6347,007,294-1.7%
2023/06933,8401,379,2151.3%-32.3%5,914,3145,753,3902.8%
2023/05921,777771,805-11.6%19.4%4,980,4744,374,17513.9%
2023/041,043,383589,105-2.7%77.1%4,058,6973,602,37012.7%
2023/031,072,393998,5807.8%7.4%3,015,3143,013,2650.1%
2023/02994,967892,6634.9%11.5%1,942,9212,014,685-3.6%
2023/01947,9541,122,022-7.7%-15.5%947,9541,122,022-15.5%
2022/121,027,4901,297,358-4.9%-20.8%12,576,33013,577,260-7.4%
2022/111,080,7801,221,278-0.7%-11.5%11,548,84012,279,900-5.9%
2022/101,088,1911,065,224-9.2%2.2%10,468,06011,058,620-5.3%
2022/091,198,7281,129,2442.1%6.2%9,379,8689,993,399-6.1%
2022/081,173,8461,078,680-6.4%8.8%8,181,1408,864,155-7.7%
2022/071,253,9041,167,614-9.1%7.4%7,007,2947,785,475-10%
2022/061,379,2151,135,87278.7%21.4%5,753,3906,617,861-13.1%
2022/05771,8051,054,76931%-26.8%4,374,1755,481,989-20.2%
2022/04589,1051,204,461-41%-51.1%3,602,3704,427,220-18.6%
2022/03998,5801,152,00111.9%-13.3%3,013,2653,222,759-6.5%
2022/02892,663860,210-20.4%3.8%2,014,6852,070,758-2.7%
2022/011,122,0221,210,548-13.5%-7.3%1,122,0221,210,548-7.3%
2021/121,297,3581,333,4026.2%-2.7%13,577,26012,950,9804.8%
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