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三商壽

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三商壽 (2867) 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」。

三商壽 (2867) 月營收分析比較圖

三商壽 (2867) 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
2024/1112,979,6608,169,56447.8%58.9%125,694,896111,722,40012.5%
2024/108,780,4886,431,665-2.1%36.5%112,715,296103,552,8008.8%
2024/098,969,1389,704,22427.2%-7.6%103,934,80097,121,1207%
2024/087,051,4929,991,845-43.2%-29.4%94,965,66487,416,8968.6%
2024/0712,404,43014,587,040-17.2%-15%87,914,16077,425,05613.5%
2024/0614,989,49014,186,75051.3%5.7%75,509,74462,838,02020.2%
2024/059,904,9797,967,471-5.4%24.3%60,520,24848,651,27224.4%
2024/0410,475,9909,016,946-23%16.2%50,615,27240,683,80024.4%
2024/0313,598,48013,281,70012.4%2.4%40,139,28031,666,85026.8%
2024/0212,100,7206,746,745-16.2%79.3%26,540,80018,385,15044.3%
2024/0114,440,07011,638,41025%24.1%14,440,07011,638,41024.1%
2023/1211,548,0009,139,49141.3%26.4%123,270,400109,644,60012.4%
2023/118,169,5647,767,20927%5.2%111,722,400100,505,10411.2%
2023/106,431,6659,327,009-33.7%-31%103,552,80092,737,92011.7%
2023/099,704,2249,755,084-2.9%-0.5%97,121,12083,410,89616.4%
2023/089,991,84511,384,600-31.5%-12.2%87,416,89673,655,82418.7%
2023/0714,587,0409,493,7972.8%53.6%77,425,05662,271,22024.3%
2023/0614,186,7508,121,43778.1%74.7%62,838,02052,777,42019.1%
2023/057,967,4716,540,034-11.6%21.8%48,651,27244,655,9928.9%
2023/049,016,9466,887,368-32.1%30.9%40,683,80038,115,9606.7%
2023/0313,281,70010,742,54096.9%23.6%31,666,85031,228,5901.4%
2023/026,746,7458,105,349-42%-16.8%18,385,15020,486,050-10.3%
2023/0111,638,41012,380,70027.3%-6%11,638,41012,380,700-6%
2022/129,139,49115,432,70017.7%-40.8%109,644,600143,133,104-23.4%
2022/117,767,20910,451,850-16.7%-25.7%100,505,104127,700,400-21.3%
2022/109,327,00910,320,160-4.4%-9.6%92,737,920117,248,496-20.9%
2022/099,755,0848,635,705-14.3%13%83,410,896106,928,400-22%
2022/0811,384,60010,964,33019.9%3.8%73,655,82498,292,656-25.1%
2022/079,493,79710,412,73016.9%-8.8%62,271,22087,328,328-28.7%
2022/068,121,43713,236,48024.2%-38.6%52,777,42076,915,600-31.4%
2022/056,540,0348,786,518-5%-25.6%44,655,99263,679,120-29.9%
2022/046,887,36810,681,650-35.9%-35.5%38,115,96054,892,600-30.6%
2022/0310,742,54015,064,63032.5%-28.7%31,228,59044,210,952-29.4%
2022/028,105,34910,531,180-34.5%-23%20,486,05029,146,320-29.7%
2022/0112,380,70018,615,140-19.8%-33.5%12,380,70018,615,140-33.5%
2021/1215,432,70017,237,06047.7%-10.5%143,133,104157,229,296-9%
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