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雄獅

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雄獅 (2731) 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」。

雄獅 (2731) 月營收分析比較圖

雄獅 (2731) 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
2024/112,313,0331,958,281-2.2%18.1%26,059,37020,012,57030.2%
2024/102,363,9922,606,094-10.2%-9.3%23,746,34018,054,29031.5%
2024/092,632,5742,208,0642.7%19.2%21,382,35015,448,19038.4%
2024/082,562,4172,155,197-9.1%18.9%18,749,77013,240,13041.6%
2024/072,820,3092,288,1222.4%23.3%16,187,36011,084,93046%
2024/062,754,7022,197,87320.2%25.3%13,367,0508,796,81052%
2024/052,291,6971,761,743-3.4%30.1%10,612,3506,598,93760.8%
2024/042,372,4531,545,67410.7%53.5%8,320,6484,837,19472%
2024/032,142,9061,180,198-0.3%81.6%5,948,1953,291,52080.7%
2024/022,149,713998,33629.8%115.3%3,805,2892,111,32280.2%
2024/011,655,5761,112,9860.3%48.8%1,655,5761,112,98648.8%
2023/121,650,394654,779-15.7%152.1%21,662,9603,300,495556.3%
2023/111,958,281495,615-24.9%295.1%20,012,5702,645,716656.4%
2023/102,606,094398,96718%553.2%18,054,2902,150,101739.7%
2023/092,208,064327,4962.5%574.2%15,448,1901,751,134782.2%
2023/082,155,197256,632-5.8%739.8%13,240,1301,423,638830%
2023/072,288,122197,5884.1%1058%11,084,9301,167,006849.9%
2023/062,197,873119,18224.8%1744.1%8,796,810969,418807.4%
2023/051,761,743139,21914%1165.4%6,598,937850,236676.1%
2023/041,545,674154,40331%901.1%4,837,194711,017580.3%
2023/031,180,198186,52018.2%532.7%3,291,520556,614491.3%
2023/02998,336209,085-10.3%377.5%2,111,322370,094470.5%
2023/011,112,986161,00970%591.3%1,112,986161,009591.3%
2022/12654,779224,52632.1%191.6%3,300,4951,762,42187.3%
2022/11495,615191,53824.2%158.8%2,645,7161,537,89572%
2022/10398,967164,98721.8%141.8%2,150,1011,346,35759.7%
2022/09327,49683,37527.6%292.8%1,751,1341,181,37048.2%
2022/08256,632101,61229.9%152.6%1,423,6381,097,99529.6%
2022/07197,58860,53465.8%226.4%1,167,006996,38317.1%
2022/06119,18213,717-14.4%768.9%969,418935,8493.6%
2022/05139,219131,652-9.8%5.7%850,236922,132-7.8%
2022/04154,403235,259-17.2%-34.4%711,017790,480-10.1%
2022/03186,520213,394-10.8%-12.6%556,614555,2210.3%
2022/02209,085179,66729.9%16.4%370,094341,8278.3%
2022/01161,009162,160-28.3%-0.7%161,009162,160-0.7%
2021/12224,526235,94017.2%-4.8%1,762,4216,545,203-73.1%
〈ITF旅展〉雄獅線上旅展業績暴增7成 春節出遊占比達4成Anue鉅亨-2024/10/29
雄獅高價深度旅遊訂單增3倍 美加線團費則降3成Anue鉅亨-2024/07/30
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