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滿心

(2916)
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  • 產業
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滿心 (2916) 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」。

滿心 (2916) 月營收分析比較圖

滿心 (2916) 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
2024/11218,253197,03114.8%10.8%1,711,6961,641,1304.3%
2024/10190,131194,35663.8%-2.2%1,493,4431,444,0993.4%
2024/09116,104108,501-4.5%7%1,303,3121,249,7434.3%
2024/08121,564107,8440.6%12.7%1,187,2081,141,2424%
2024/07120,856123,565-17.4%-2.2%1,065,6441,033,3983.1%
2024/06146,293149,6920.4%-2.3%944,788909,8333.8%
2024/05145,672144,272-0.4%1%798,495760,1415%
2024/04146,339147,8168.7%-1%652,823615,8696%
2024/03134,577120,092-26.4%12.1%506,484468,0538.2%
2024/02182,735110,772-3.4%65%371,907347,9616.9%
2024/01189,172237,189-4%-20.2%189,172237,189-20.2%
2023/12197,127193,7000%1.8%1,838,2571,575,85716.6%
2023/11197,031165,3321.4%19.2%1,641,1301,382,15718.7%
2023/10194,356187,45879.1%3.7%1,444,0991,216,82518.7%
2023/09108,50198,9500.6%9.6%1,249,7431,029,36721.4%
2023/08107,844113,221-12.7%-4.7%1,141,242930,41722.6%
2023/07123,565145,815-17.5%-15.3%1,033,398817,19626.5%
2023/06149,69295,1053.8%57.4%909,833671,38135.5%
2023/05144,27290,328-2.4%59.7%760,141576,27631.9%
2023/04147,81697,45723.1%51.7%615,869485,94826.7%
2023/03120,092114,9508.4%4.5%468,053388,49120.5%
2023/02110,772114,037-53.3%-2.9%347,961273,54127.2%
2023/01237,189159,50422.5%48.7%237,189159,50448.7%
2022/12193,700169,75617.1%14.1%1,575,8571,355,09616.3%
2022/11165,332180,095-11.8%-8.2%1,382,1571,185,34016.6%
2022/10187,458189,47089.4%-1.1%1,216,8251,005,24521%
2022/0998,95080,811-12.6%22.4%1,029,367815,77526.2%
2022/08113,22186,475-22.4%30.9%930,417734,96426.6%
2022/07145,81546,96353.3%210.5%817,196648,48926%
2022/0695,10516,7505.3%467.8%671,381601,52611.6%
2022/0590,32866,429-7.3%36%576,276584,776-1.5%
2022/0497,457124,288-15.2%-21.6%485,948518,347-6.3%
2022/03114,950111,2170.8%3.3%388,491394,059-1.4%
2022/02114,037126,517-28.5%-9.9%273,541282,842-3.3%
2022/01159,504156,325-6%2%159,504156,3252%
2021/12169,756141,489-5.7%20%1,355,0961,376,488-1.5%
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