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三顧 (3224) 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」。

三顧 (3224) 月營收分析比較圖

三顧 (3224) 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
2024/11121,00599,68410.3%21.4%1,306,8601,370,924-4.7%
2024/10109,746116,789-14%-6%1,185,8551,271,240-6.7%
2024/09127,660118,531-8.6%7.7%1,076,1091,154,451-6.8%
2024/08139,753106,897-4.7%30.7%948,4491,035,920-8.4%
2024/07146,638151,87629.8%-3.4%808,696929,023-12.9%
2024/06112,977136,3860.3%-17.2%662,058777,147-14.8%
2024/05112,674156,4736.2%-28%549,081640,761-14.3%
2024/04106,088108,951-9.6%-2.6%436,407484,288-9.9%
2024/03117,414118,07833.7%-0.6%330,319375,337-12%
2024/0287,837120,337-29.8%-27%212,905257,259-17.2%
2024/01125,068136,92269.3%-8.6%125,068136,922-8.6%
2023/1273,885112,738-25.9%-34.5%1,444,8091,840,663-21.5%
2023/1199,684103,553-14.6%-3.7%1,370,9241,727,925-20.7%
2023/10116,789126,884-1.5%-7.9%1,271,2401,624,372-21.7%
2023/09118,531152,62910.9%-22.3%1,154,4511,497,488-22.9%
2023/08106,897113,626-29.6%-5.9%1,035,9201,344,859-23%
2023/07151,876144,62911.4%5%929,0231,231,233-24.5%
2023/06136,386184,924-12.8%-26.2%777,1471,086,604-28.5%
2023/05156,473146,77143.6%6.6%640,761901,680-28.9%
2023/04108,951175,348-7.7%-37.9%484,288754,909-35.8%
2023/03118,078231,649-1.9%-49%375,337579,561-35.2%
2023/02120,337146,827-12.1%-18%257,259347,912-26%
2023/01136,922201,08521.5%-31.9%136,922201,085-31.9%
2022/12112,738179,3228.9%-37.1%1,840,6632,010,291-8.4%
2022/11103,553243,780-18.4%-57.5%1,727,9251,830,969-5.6%
2022/10126,884203,179-16.9%-37.5%1,624,3721,587,1892.3%
2022/09152,629227,69134.3%-33%1,497,4881,384,0108.2%
2022/08113,626139,195-21.4%-18.4%1,344,8591,156,31916.3%
2022/07144,629208,331-21.8%-30.6%1,231,2331,017,12421%
2022/06184,924132,58526%39.5%1,086,604808,79334.3%
2022/05146,771143,778-16.3%2.1%901,680676,20833.3%
2022/04175,348128,644-24.3%36.3%754,909532,43041.8%
2022/03231,649154,04757.8%50.4%579,561403,78643.5%
2022/02146,827105,254-27%39.5%347,912249,73939.3%
2022/01201,085144,48512.1%39.2%201,085144,48539.2%
2021/12179,322115,166-26.4%55.7%2,010,2911,577,35627.4%
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