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裕民 (2606) 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」。

裕民 (2606) 月營收分析比較圖

裕民 (2606) 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
2024/111,318,4201,274,284-2.1%3.5%15,142,37012,959,18016.8%
2024/101,346,2881,279,006-6.9%5.3%13,823,95011,684,89018.3%
2024/091,446,829949,07715%52.4%12,477,66010,405,89019.9%
2024/081,257,5741,112,425-29.1%13%11,030,8309,456,80916.6%
2024/071,775,0951,839,30716%-3.5%9,773,2588,344,38417.1%
2024/061,529,8981,263,71811.8%21.1%7,998,1636,505,07723%
2024/051,367,8481,208,94315.2%13.1%6,468,2655,241,35923.4%
2024/041,187,1091,174,154-11.6%1.1%5,100,4174,032,41626.5%
2024/031,343,2071,107,81924.4%21.2%3,913,3082,858,26236.9%
2024/021,079,673878,935-27.5%22.8%2,570,1011,750,44346.8%
2024/011,490,428871,5088.2%71%1,490,428871,50871%
2023/121,377,8221,099,5488.1%25.3%14,337,00014,064,2601.9%
2023/111,274,284916,330-0.4%39.1%12,959,18012,964,7100%
2023/101,279,0061,097,21634.8%16.6%11,684,89012,048,380-3%
2023/09949,0771,020,883-14.7%-7%10,405,89010,951,160-5%
2023/081,112,4251,472,657-39.5%-24.5%9,456,8099,930,279-4.8%
2023/071,839,3071,651,32645.5%11.4%8,344,3848,457,622-1.3%
2023/061,263,7181,388,5094.5%-9%6,505,0776,806,296-4.4%
2023/051,208,9431,204,0703%0.4%5,241,3595,417,787-3.3%
2023/041,174,1541,167,7666%0.5%4,032,4164,213,717-4.3%
2023/031,107,8191,216,50226%-8.9%2,858,2623,045,951-6.2%
2023/02878,935802,9330.9%9.5%1,750,4431,829,449-4.3%
2023/01871,5081,026,516-20.7%-15.1%871,5081,026,516-15.1%
2022/121,099,5481,297,34920%-15.2%14,064,26014,075,440-0.1%
2022/11916,3301,397,365-16.5%-34.4%12,964,71012,778,0901.5%
2022/101,097,2161,438,0027.5%-23.7%12,048,38011,380,7305.9%
2022/091,020,8831,459,377-30.7%-30%10,951,1609,942,72610.1%
2022/081,472,6571,264,382-10.8%16.5%9,930,2798,483,34917%
2022/071,651,3261,384,91818.9%19.2%8,457,6227,218,96717.1%
2022/061,388,5091,179,51015.3%17.7%6,806,2965,834,04916.7%
2022/051,204,0701,054,5353.1%14.2%5,417,7874,654,53916.4%
2022/041,167,7661,137,489-4%2.7%4,213,7173,600,00417%
2022/031,216,502979,82651.5%24.1%3,045,9512,462,51523.7%
2022/02802,933728,962-21.8%10.1%1,829,4491,482,68923.4%
2022/011,026,516753,727-20.9%36.2%1,026,516753,72736.2%
2021/121,297,349807,605-7.2%60.6%14,075,4408,516,42665.3%
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