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(2607)
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榮運 (2607) 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」。

榮運 (2607) 月營收分析比較圖

榮運 (2607) 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
2024/111,691,6101,654,5960.7%2.2%19,534,85014,985,87030.4%
2024/101,679,1441,680,794-17.7%-0.1%17,843,24013,331,27033.8%
2024/092,039,6981,687,371-6.9%20.9%16,164,10011,650,48038.7%
2024/082,190,0851,391,659-1.8%57.4%14,124,4009,963,10541.8%
2024/072,229,3301,267,70015.3%75.8%11,934,3108,571,44639.2%
2024/061,932,9651,283,38916%50.6%9,704,9837,303,74632.9%
2024/051,665,9651,400,0422.8%19%7,772,0186,020,35729.1%
2024/041,621,3141,285,625-1.9%26.1%6,106,0534,620,31532.2%
2024/031,652,4421,346,43419.3%22.7%4,484,7393,334,69034.5%
2024/021,385,632990,267-4.2%39.9%2,832,2971,988,25642.5%
2024/011,446,665997,9893.3%45%1,446,665997,98945%
2023/121,400,6111,170,505-15.4%19.6%16,386,48017,686,870-7.3%
2023/111,654,5961,308,140-1.5%26.5%14,985,87016,516,360-9.3%
2023/101,680,7941,349,863-0.4%24.5%13,331,27015,208,220-12.3%
2023/091,687,3711,481,92121.2%13.9%11,650,48013,858,360-15.9%
2023/081,391,6591,793,3219.8%-22.4%9,963,10512,376,440-19.5%
2023/071,267,7001,686,328-1.2%-24.8%8,571,44610,583,120-19%
2023/061,283,3891,577,311-8.3%-18.6%7,303,7468,896,789-17.9%
2023/051,400,0421,670,8848.9%-16.2%6,020,3577,319,478-17.7%
2023/041,285,6251,454,769-4.5%-11.6%4,620,3155,648,594-18.2%
2023/031,346,4341,482,88936%-9.2%3,334,6904,193,825-20.5%
2023/02990,2671,305,813-0.8%-24.2%1,988,2562,710,936-26.6%
2023/01997,9891,405,123-14.7%-29%997,9891,405,123-29%
2022/121,170,5051,526,309-10.5%-23.3%17,686,8708,794,583101.1%
2022/111,308,1401,032,413-3.1%26.7%16,516,3607,268,274127.2%
2022/101,349,8631,108,467-8.9%21.8%15,208,2206,235,861143.9%
2022/091,481,921532,300-17.4%178.4%13,858,3605,127,394170.3%
2022/082,055,556571,70521.9%259.5%12,638,6704,595,094175%
2022/071,686,328596,9256.9%182.5%10,583,1204,023,389163%
2022/061,577,311564,210-5.6%179.6%8,896,7893,426,464159.6%
2022/051,670,884592,04514.9%182.2%7,319,4782,862,254155.7%
2022/041,454,769572,772-1.9%154%5,648,5942,270,209148.8%
2022/031,482,889611,60313.6%142.4%4,193,8251,697,437147.1%
2022/021,305,813501,150-7.1%160.6%2,710,9361,085,834149.7%
2022/011,405,123584,684-7.9%140.3%1,405,123584,684140.3%
2021/121,526,309574,71447.8%165.6%8,794,5836,966,38726.2%
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