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鼎元

(2426)
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鼎元 (2426) 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」。

鼎元 (2426) 月營收分析比較圖

鼎元 (2426) 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
2024/11188,121198,7410.5%-5.3%2,212,4202,067,2157%
2024/10187,153189,809-8.3%-1.4%2,024,2991,868,4748.3%
2024/09204,004184,149-4.8%10.8%1,837,1461,678,6659.4%
2024/08214,301185,907-0.2%15.3%1,633,1421,494,5169.3%
2024/07214,683194,175-5.6%10.6%1,418,8411,308,6098.4%
2024/06227,410205,8623.8%10.5%1,204,1581,114,4348.1%
2024/05219,019196,4887.8%11.5%976,748908,5727.5%
2024/04203,092188,84210.3%7.5%757,729712,0846.4%
2024/03184,083182,37622.9%0.9%554,637523,2426%
2024/02149,835169,136-32.1%-11.4%370,554340,8668.7%
2024/01220,719171,73010.1%28.5%220,719171,73028.5%
2023/12200,422151,1590.8%32.6%2,267,6372,419,509-6.3%
2023/11198,741169,3014.7%17.4%2,067,2152,268,350-8.9%
2023/10189,809172,7263.1%9.9%1,868,4742,099,049-11%
2023/09184,149190,142-0.9%-3.2%1,678,6651,926,323-12.9%
2023/08185,907193,195-4.3%-3.8%1,494,5161,736,181-13.9%
2023/07194,175193,096-5.7%0.6%1,308,6091,542,986-15.2%
2023/06205,862211,3044.8%-2.6%1,114,4341,349,890-17.4%
2023/05196,488233,1124%-15.7%908,5721,138,586-20.2%
2023/04188,842222,3433.5%-15.1%712,084905,474-21.4%
2023/03182,376234,9847.8%-22.4%523,242683,131-23.4%
2023/02169,136214,871-1.5%-21.3%340,866448,147-23.9%
2023/01171,730233,27613.6%-26.4%171,730233,276-26.4%
2022/12151,159245,988-10.7%-38.5%2,419,5093,163,375-23.5%
2022/11169,301250,669-2%-32.5%2,268,3502,917,387-22.2%
2022/10172,726243,893-9.1%-29.2%2,099,0492,666,718-21.3%
2022/09190,142266,958-1.6%-28.8%1,926,3232,422,825-20.5%
2022/08193,195287,7180.1%-32.8%1,736,1812,155,867-19.5%
2022/07193,096277,533-8.6%-30.4%1,542,9861,868,149-17.4%
2022/06211,304268,605-9.4%-21.3%1,349,8901,590,616-15.1%
2022/05233,112282,5994.8%-17.5%1,138,5861,322,011-13.9%
2022/04222,343279,978-5.4%-20.6%905,4741,039,412-12.9%
2022/03234,984277,2189.4%-15.2%683,131759,434-10%
2022/02214,871228,107-7.9%-5.8%448,147482,216-7.1%
2022/01233,276254,109-5.2%-8.2%233,276254,109-8.2%
2021/12245,988226,629-1.9%8.5%3,163,3752,428,61630.3%
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