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夆典

(3052)
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夆典 (3052) 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」。

夆典 (3052) 月營收分析比較圖

夆典 (3052) 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
2024/11184,360215,40915%-14.4%2,367,5332,846,384-16.8%
2024/10160,314185,715-16%-13.7%2,183,1732,630,975-17%
2024/09190,956274,834-2.3%-30.5%2,022,8602,445,260-17.3%
2024/08195,513296,9382%-34.2%1,831,9042,170,426-15.6%
2024/07191,721217,728-15.3%-11.9%1,636,3901,873,488-12.6%
2024/06226,345387,957-0.8%-41.7%1,444,6691,655,760-12.7%
2024/05228,214260,525-22%-12.4%1,218,3231,267,802-3.9%
2024/04292,432295,5209.3%-1%990,1101,007,277-1.7%
2024/03267,636312,09251.3%-14.2%697,677711,758-2%
2024/02176,861186,652-30.1%-5.2%430,042399,6667.6%
2024/01253,181213,014-60.3%18.9%253,181213,01418.9%
2023/12637,683292,060196%118.3%3,484,0662,951,66318%
2023/11215,409279,77116%-23%2,846,3842,659,6037%
2023/10185,715356,847-32.4%-48%2,630,9752,379,83210.6%
2023/09274,834290,014-7.4%-5.2%2,445,2602,022,98520.9%
2023/08296,938190,42136.4%55.9%2,170,4261,732,97125.2%
2023/07217,728167,491-43.9%30%1,873,4881,542,55121.5%
2023/06387,957320,19748.9%21.2%1,655,7601,375,06020.4%
2023/05260,525176,676-11.8%47.5%1,267,8021,054,86320.2%
2023/04295,520164,558-5.3%79.6%1,007,277878,18614.7%
2023/03312,092229,17167.2%36.2%711,758713,628-0.3%
2023/02186,652162,912-12.4%14.6%399,666484,457-17.5%
2023/01213,014321,545-27.1%-33.8%213,014321,545-33.8%
2022/12292,060297,3834.4%-1.8%2,951,6633,614,744-18.3%
2022/11279,771256,829-21.6%8.9%2,659,6033,317,361-19.8%
2022/10356,847202,69223%76.1%2,379,8323,060,532-22.2%
2022/09290,014172,69152.3%67.9%2,022,9852,857,840-29.2%
2022/08190,421339,68013.7%-43.9%1,732,9712,685,149-35.5%
2022/07167,491251,955-47.7%-33.5%1,542,5512,345,468-34.2%
2022/06320,197693,30481.2%-53.8%1,375,0602,093,514-34.3%
2022/05176,676267,9177.4%-34%1,054,8631,400,210-24.7%
2022/04164,558311,264-28.2%-47.1%878,1861,132,292-22.4%
2022/03229,171307,75540.7%-25.5%713,628821,028-13.1%
2022/02162,912305,550-49.3%-46.7%484,457513,273-5.6%
2022/01321,545207,7238.1%54.8%321,545207,72354.8%
2021/12297,383365,55615.8%-18.6%3,614,7445,217,591-30.7%
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