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燦坤 (2430) 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」。

燦坤 (2430) 月營收分析比較圖

燦坤 (2430) 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
2024/101,565,2931,594,189-3.2%-1.8%15,936,65016,853,080-5.4%
2024/091,617,7321,630,4970.9%-0.8%14,371,36015,258,890-5.8%
2024/081,602,5791,637,033-8.3%-2.1%12,753,62013,628,390-6.4%
2024/071,748,3321,839,65211.9%-5%11,151,05011,991,360-7%
2024/061,563,0121,673,7193.2%-6.6%9,402,71310,151,710-7.4%
2024/051,514,6221,716,967-8.4%-11.8%7,839,7018,477,986-7.5%
2024/041,654,5251,710,05615.4%-3.2%6,325,0796,761,019-6.4%
2024/031,434,0131,477,208-8%-2.9%4,670,5545,050,963-7.5%
2024/021,558,9161,528,681-7.1%2%3,236,5413,573,755-9.4%
2024/011,677,6252,045,0744.6%-18%1,677,6252,045,074-18%
2023/121,603,7731,787,2504.9%-10.3%19,984,88022,291,230-10.3%
2023/111,528,0341,659,399-4.1%-7.9%18,381,11020,503,980-10.4%
2023/101,594,1891,673,425-2.2%-4.7%16,853,08018,844,580-10.6%
2023/091,630,4971,729,603-0.4%-5.7%15,258,89017,171,160-11.1%
2023/081,637,0331,758,229-11%-6.9%13,628,39015,441,550-11.7%
2023/071,839,6521,991,2459.9%-7.6%11,991,36013,683,330-12.4%
2023/061,673,7191,812,767-2.5%-7.7%10,151,71011,692,080-13.2%
2023/051,716,9672,022,8740.4%-15.1%8,477,9869,879,313-14.2%
2023/041,710,0562,106,40915.8%-18.8%6,761,0197,856,439-13.9%
2023/031,477,2081,712,615-3.4%-13.7%5,050,9635,750,030-12.1%
2023/021,528,6811,670,154-25.3%-8.5%3,573,7554,037,415-11.5%
2023/012,045,0742,367,26114.4%-13.6%2,045,0742,367,261-13.6%
2022/121,787,2501,776,3517.7%0.6%22,291,23022,710,150-1.8%
2022/111,659,3991,990,256-0.8%-16.6%20,503,98020,933,800-2%
2022/101,673,4252,093,660-3.2%-20.1%18,844,58018,943,540-0.5%
2022/091,729,6031,716,759-1.6%0.7%17,171,16016,849,8801.9%
2022/081,758,2291,708,900-11.7%2.9%15,441,55015,133,1202%
2022/071,991,2452,164,8309.8%-8%13,683,33013,424,2201.9%
2022/061,812,7672,043,220-10.4%-11.3%11,692,08011,259,3903.8%
2022/052,022,8742,275,140-4%-11.1%9,879,3139,216,1747.2%
2022/042,106,4091,694,80023%24.3%7,856,4396,941,03413.2%
2022/031,712,6151,520,6092.5%12.6%5,750,0305,246,2349.6%
2022/021,670,1541,628,009-29.4%2.6%4,037,4153,725,6258.4%
2022/012,367,2612,097,61633.3%12.9%2,367,2612,097,61612.9%
2021/121,776,3511,807,302-10.7%-1.7%22,710,15019,542,72016.2%
2021/111,990,2561,776,817-4.9%12%20,933,80017,735,42018%
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