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圓剛

(2417)
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圓剛 (2417) 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」。

圓剛 (2417) 月營收分析比較圖

圓剛 (2417) 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
2024/11250,635279,1847.6%-10.2%3,009,2312,998,8060.3%
2024/10233,033258,688-11.9%-9.9%2,758,5962,719,6221.4%
2024/09264,486291,023-10.2%-9.1%2,525,5632,460,9342.6%
2024/08294,575295,054-9%-0.2%2,261,0772,169,9114.2%
2024/07323,582277,34012.3%16.7%1,966,5021,874,8574.9%
2024/06288,183327,488-2.8%-12%1,642,9201,597,5172.8%
2024/05296,393302,0110.3%-1.9%1,354,7371,270,0296.7%
2024/04295,505263,5554.1%12.1%1,058,344968,0189.3%
2024/03283,947292,33118.3%-2.9%762,839704,4638.3%
2024/02240,022226,5040.5%6%478,892412,13216.2%
2024/01238,870185,628-1.4%28.7%238,870185,62828.7%
2023/12242,240285,364-13.2%-15.1%3,241,0463,968,721-18.3%
2023/11279,184320,6647.9%-12.9%2,998,8063,683,357-18.6%
2023/10258,688282,367-11.1%-8.4%2,719,6223,362,693-19.1%
2023/09291,023328,849-1.4%-11.5%2,460,9343,080,326-20.1%
2023/08295,054284,7916.4%3.6%2,169,9112,751,477-21.1%
2023/07277,340374,541-15.3%-26%1,874,8572,466,686-24%
2023/06327,488435,9558.4%-24.9%1,597,5172,092,145-23.6%
2023/05302,011395,31714.6%-23.6%1,270,0291,656,190-23.3%
2023/04263,555319,881-9.8%-17.6%968,0181,260,873-23.2%
2023/03292,331328,53529.1%-11%704,463940,992-25.1%
2023/02226,504295,08022%-23.2%412,132612,457-32.7%
2023/01185,628317,377-35%-41.5%185,628317,377-41.5%
2022/12285,364332,533-11%-14.2%3,968,7214,733,007-16.1%
2022/11320,664355,81313.6%-9.9%3,683,3574,400,474-16.3%
2022/10282,367342,596-14.1%-17.6%3,362,6934,044,661-16.9%
2022/09328,849345,67015.5%-4.9%3,080,3263,702,065-16.8%
2022/08284,791386,044-24%-26.2%2,751,4773,356,395-18%
2022/07374,541405,952-14.1%-7.7%2,466,6862,970,351-17%
2022/06435,955412,82610.3%5.6%2,092,1452,564,399-18.4%
2022/05395,317401,73223.6%-1.6%1,656,1902,151,573-23%
2022/04319,881471,004-2.6%-32.1%1,260,8731,749,841-27.9%
2022/03328,535439,59911.3%-25.3%940,9921,278,837-26.4%
2022/02295,080379,927-7%-22.3%612,457839,238-27%
2022/01317,377459,311-4.6%-30.9%317,377459,311-30.9%
2021/12332,533517,649-6.5%-35.8%4,733,0077,026,233-32.6%
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