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錩新 (2415) 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」。

錩新 (2415) 月營收分析比較圖

錩新 (2415) 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
2024/11179,843214,23312.5%-16%2,101,8902,051,7462.4%
2024/10159,913220,132-5.9%-27.4%1,922,0471,837,5134.6%
2024/09169,890199,702-17.8%-14.9%1,762,1341,617,3818.9%
2024/08206,609199,084-11.9%3.8%1,592,2441,417,67912.3%
2024/07234,640209,69329.8%11.9%1,385,6351,218,59513.7%
2024/06180,807189,449-12.6%-4.6%1,150,9951,008,90214.1%
2024/05207,010171,05123.8%21%970,188819,45318.4%
2024/04167,265164,755-20%1.5%763,178648,40217.7%
2024/03208,971171,83040%21.6%595,913483,64723.2%
2024/02149,253143,054-37.2%4.3%386,942311,81724.1%
2024/01237,689168,76312.1%40.8%237,689168,76340.8%
2023/12212,062185,447-1%14.4%2,263,8082,333,574-3%
2023/11214,233140,216-2.7%52.8%2,051,7462,148,127-4.5%
2023/10220,132160,55710.2%37.1%1,837,5132,007,911-8.5%
2023/09199,702146,7390.3%36.1%1,617,3811,847,354-12.4%
2023/08199,084170,344-5.1%16.9%1,417,6791,700,615-16.6%
2023/07209,693179,80010.7%16.6%1,218,5951,530,271-20.4%
2023/06189,449163,75210.8%15.7%1,008,9021,350,471-25.3%
2023/05171,051219,0573.8%-21.9%819,4531,186,719-30.9%
2023/04164,755226,213-4.1%-27.2%648,402967,662-33%
2023/03171,830278,10520.1%-38.2%483,647741,449-34.8%
2023/02143,054201,503-15.2%-29%311,817463,344-32.7%
2023/01168,763261,841-9%-35.5%168,763261,841-35.5%
2022/12185,447265,56932.3%-30.2%2,333,5742,447,290-4.6%
2022/11140,216248,400-12.7%-43.5%2,148,1272,181,721-1.5%
2022/10160,557148,3629.4%8.2%2,007,9111,933,3213.8%
2022/09146,739110,357-13.9%33%1,847,3541,784,9593.5%
2022/08170,34480,630-5.3%111.3%1,700,6151,674,6021.5%
2022/07179,800222,8649.8%-19.3%1,530,2711,593,972-4%
2022/06163,752252,764-25.2%-35.2%1,350,4711,371,108-1.5%
2022/05219,057241,440-3.2%-9.3%1,186,7191,118,3446.1%
2022/04226,213249,181-18.6%-9.2%967,662876,90410.3%
2022/03278,105227,53838%22.2%741,449627,72318.1%
2022/02201,503162,517-23%24%463,344400,18515.8%
2022/01261,841237,668-1.4%10.2%261,841237,66810.2%
2021/12265,569218,4336.9%21.6%2,447,2901,964,43724.6%
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