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寒舍

(2739)
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寒舍 (2739) 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」。

寒舍 (2739) 月營收分析比較圖

寒舍 (2739) 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
2020/04100,348322,324-12.3%-68.9%828,3931,483,596-44.2%
2020/03114,476372,161-36.3%-69.2%728,0451,161,272-37.3%
2020/02179,709350,572-58.6%-48.7%613,569789,111-22.2%
2020/01433,859438,539-3.3%-1.1%433,859438,539-1.1%
2019/12448,501457,8619.1%-2%4,478,4514,357,9202.8%
2019/11411,257373,8079.2%10%4,029,9503,900,0593.3%
2019/10376,608382,8359.4%-1.6%3,618,6933,526,2512.6%
2019/09344,128345,9783.1%-0.5%3,242,0863,143,4173.1%
2019/08333,869344,220-0.2%-3%2,897,9582,797,4393.6%
2019/07334,582320,354-5.9%4.4%2,564,0892,453,2194.5%
2019/06355,434353,129-9%0.6%2,229,5072,132,8644.5%
2019/05390,477343,07021.1%13.8%1,874,0731,779,7785.3%
2019/04322,324320,778-13.4%0.5%1,483,5961,436,6653.3%
2019/03372,161375,3556.2%-0.9%1,161,2721,115,8464.1%
2019/02350,572357,820-20%-2%789,111740,4916.6%
2019/01438,539382,671-4.2%14.6%438,539382,67114.6%
2018/12457,861449,49722.5%1.9%4,357,9204,190,7084%
2018/11373,807397,183-2.3%-5.9%3,900,0593,741,2104.2%
2018/10382,835415,00910.6%-7.8%3,526,2513,344,0275.4%
2018/09345,978306,8360.5%12.8%3,143,4172,929,0197.3%
2018/08344,220302,5557.4%13.8%2,797,4392,622,1826.7%
2018/07320,354286,031-9.3%12%2,453,2192,319,6275.8%
2018/06353,129342,1882.9%3.2%2,132,8642,033,5964.9%
2018/05343,070334,5466.9%2.5%1,779,7781,691,4085.2%
2018/04320,778304,317-14.5%5.4%1,436,6651,356,8625.9%
2018/03375,397325,1724.9%15.4%1,115,8871,052,5466%
2018/02357,820297,297-6.5%20.4%740,491727,3741.8%
2018/01382,671430,077-14.9%-11%382,671430,077-11%
2017/12449,497403,80313.2%11.3%4,190,7084,217,239-0.6%
2017/11397,183362,954-4.3%9.4%3,741,2103,813,436-1.9%
2017/10415,009364,69435.3%13.8%3,344,0273,450,483-3.1%
2017/09306,836319,8981.4%-4.1%2,929,0193,085,789-5.1%
2017/08302,555295,6535.8%2.3%2,622,1822,765,891-5.2%
2017/07286,031337,121-16.4%-15.1%2,319,6272,470,237-6.1%
2017/06342,188329,1872.3%3.9%2,033,5962,133,116-4.7%
2017/05334,546344,5699.9%-2.9%1,691,4081,803,929-6.2%
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