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集雅社

(2937)
  • 股價
    36.85
  • 漲跌
    ▲0.25
  • 漲幅
    +0.68%
  • 成交量
    19
  • 產業
    上櫃 貿易百貨 ▼0.19%
  • 本地時間:13:30

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集雅社 (2937) 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」。

集雅社 (2937) 月營收分析比較圖

集雅社 (2937) 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
2024/11540,347449,77815.2%20.1%4,076,2673,618,99212.6%
2024/10469,000412,92847.6%13.6%3,535,9203,169,21411.6%
2024/09317,753250,991-6.3%26.6%3,066,9202,756,28611.3%
2024/08339,134297,450-0.2%14%2,749,1672,505,2959.7%
2024/07339,647286,2719.9%18.6%2,410,0332,207,8459.1%
2024/06308,938303,481-22.1%1.8%2,070,3861,921,5747.7%
2024/05396,516395,55415%0.2%1,761,4481,618,0938.9%
2024/04344,662302,90828.2%13.8%1,364,9321,222,53911.6%
2024/03268,841291,013-16.2%-7.6%1,020,270919,63110.9%
2024/02320,745288,702-25.5%11.1%751,429628,61819.5%
2024/01430,684339,916-3.2%26.7%430,684339,91626.7%
2023/12444,705420,208-1.1%5.8%4,063,6973,803,8836.8%
2023/11449,778429,1038.9%4.8%3,618,9923,383,6766.9%
2023/10412,928379,02164.5%8.9%3,169,2142,954,5737.3%
2023/09250,991237,643-15.6%5.6%2,756,2862,575,5527%
2023/08297,450256,9293.9%15.8%2,505,2952,337,9097.2%
2023/07286,271297,502-5.7%-3.8%2,207,8452,080,9806.1%
2023/06303,481289,874-23.3%4.7%1,921,5741,783,4787.7%
2023/05395,554312,59430.6%26.5%1,618,0931,493,6048.3%
2023/04302,908274,8974.1%10.2%1,222,5391,181,0103.5%
2023/03291,013277,0810.8%5%919,631906,1121.5%
2023/02288,702223,377-15.1%29.2%628,618629,031-0.1%
2023/01339,916405,655-19.1%-16.2%339,916405,655-16.2%
2022/12420,208427,131-2.1%-1.6%3,803,8833,191,31619.2%
2022/11429,103408,65613.2%5%3,383,6762,764,18522.4%
2022/10379,021343,37459.5%10.4%2,954,5732,355,52925.4%
2022/09237,643197,842-7.5%20.1%2,575,5522,012,15528%
2022/08256,929215,438-13.6%19.3%2,337,9091,814,31428.9%
2022/07297,502190,0032.6%56.6%2,080,9801,598,87630.1%
2022/06289,874203,377-7.3%42.5%1,783,4781,408,87326.6%
2022/05312,594255,35913.7%22.4%1,493,6041,205,49623.9%
2022/04274,897227,386-0.8%20.9%1,181,010950,13724.3%
2022/03277,081196,94124%40.7%906,112722,75125.4%
2022/02223,377224,603-44.9%-0.5%629,031525,81019.6%
2022/01405,655301,207-5%34.7%405,655301,20734.7%
2021/12427,131337,6704.5%26.5%3,191,3162,886,36010.6%
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