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三商

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三商 (2905) 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 (2905) 月營收分析比較圖

三商 (2905) 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
2024/1118,772,170-4,129,985-3.1%554.5%180,177,904158,148,19213.9%
2024/1019,365,08012,658,50079.7%53%161,405,792162,278,208-0.5%
2024/0910,777,23019,245,910667.3%-44%142,040,704149,619,696-5.1%
2024/08-1,899,84520,009,750-109%-109.5%131,263,504130,373,8000.7%
2024/0721,089,00020,627,86044.7%2.2%133,163,296110,364,00020.6%
2024/0614,576,67022,909,90037.5%-36.4%112,074,30489,736,19224.9%
2024/0510,603,38011,849,790-51.8%-10.5%97,497,63266,826,28845.9%
2024/0422,010,5705,777,7985.3%281%86,894,25654,976,50058%
2024/0320,903,94017,139,99023%22%64,883,68849,198,70031.9%
2024/0216,989,600866,666-37%1860.3%43,979,75232,058,71037.2%
2024/0126,990,14031,192,050231.5%-13.5%26,990,14031,192,050-13.5%
2023/128,141,61514,526,120297.1%-44%166,289,792209,288,800-20.5%
2023/11-4,129,985-13,198,670-132.6%68.7%158,148,192194,762,704-18.8%
2023/1012,658,50019,724,880-34.2%-35.8%162,278,208207,961,296-22%
2023/0919,245,91036,695,768-3.8%-47.5%149,619,696188,236,496-20.5%
2023/0820,009,75021,405,660-3%-6.5%130,373,800151,540,704-14%
2023/0720,627,86013,639,080-10%51.2%110,364,000130,135,000-15.2%
2023/0622,909,90026,774,10093.3%-14.4%89,736,192116,495,904-23%
2023/0511,849,7902,919,479105.1%305.9%66,826,28889,721,840-25.5%
2023/045,777,79826,695,540-66.3%-78.3%54,976,50086,802,368-36.7%
2023/0317,139,99024,473,9701877.7%-30%49,198,70060,106,820-18.1%
2023/02866,66615,289,020-97.2%-94.3%32,058,71035,632,860-10%
2023/0131,192,05020,343,840114.7%53.3%31,192,05020,343,84053.3%
2022/1214,526,12021,306,240210.1%-31.8%209,288,800188,333,40811.1%
2022/11-13,198,67013,246,090-166.9%-199.6%194,762,704167,027,10416.6%
2022/1019,724,88013,292,950-46.2%48.4%207,961,296153,780,99235.2%
2022/0936,695,7689,270,10171.4%295.9%188,236,496140,488,09634%
2022/0821,405,66017,187,51056.9%24.5%151,540,704131,218,00015.5%
2022/0713,639,08010,997,100-49%24%130,135,000114,030,49614.1%
2022/0626,774,10012,391,450817.1%116.1%116,495,904103,033,40013.1%
2022/052,919,47915,480,270-89.1%-81.1%89,721,84090,641,928-1%
2022/0426,695,54021,778,3009.1%22.6%86,802,36875,161,66415.5%
2022/0324,473,97015,966,36060.1%53.3%60,106,82053,383,36812.6%
2022/0215,289,02013,852,880-24.8%10.4%35,632,86037,417,000-4.8%
2022/0120,343,84023,564,130-4.5%-13.7%20,343,84023,564,130-13.7%
2021/1221,306,24024,954,10060.8%-14.6%188,333,408210,480,496-10.5%
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