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原相 (3227) 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」。

原相 (3227) 月營收分析比較圖

原相 (3227) 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
2024/11767,333580,6152.5%32.2%7,575,4885,247,75544.3%
2024/10748,902591,4090.7%26.6%6,808,1554,667,14045.9%
2024/09743,528564,702-2.4%31.7%6,059,2524,075,73148.7%
2024/08761,505517,3510.3%47.2%5,315,7243,511,02851.4%
2024/07759,150512,0815.2%48.2%4,554,2202,993,67752.1%
2024/06721,771481,1805.6%50%3,795,0692,481,59752.9%
2024/05683,379424,9976.9%60.8%3,073,2982,000,41753.6%
2024/04639,504488,3216.9%31%2,389,9191,575,42051.7%
2024/03598,448421,77611.8%41.9%1,750,4141,087,09961%
2024/02535,426357,358-13.1%49.8%1,151,967665,32473.1%
2024/01616,541307,9663.3%100.2%616,541307,966100.2%
2023/12596,766333,7922.8%78.8%5,844,5215,225,90711.8%
2023/11580,615329,283-1.8%76.3%5,247,7554,892,1147.3%
2023/10591,409357,7974.7%65.3%4,667,1404,562,8312.3%
2023/09564,702374,9079.1%50.6%4,075,7314,205,034-3.1%
2023/08517,351398,9381%29.7%3,511,0283,830,127-8.3%
2023/07512,081448,3996.4%14.2%2,993,6773,431,189-12.8%
2023/06481,180484,11113.2%-0.6%2,481,5972,982,790-16.8%
2023/05424,997552,508-13%-23.1%2,000,4172,498,678-19.9%
2023/04488,321552,79915.8%-11.7%1,575,4201,946,170-19%
2023/03421,776496,17918%-15%1,087,0991,393,371-22%
2023/02357,358411,81416%-13.2%665,324897,192-25.8%
2023/01307,966485,378-7.7%-36.5%307,966485,378-36.5%
2022/12333,792486,6991.4%-31.4%5,225,9078,800,642-40.6%
2022/11329,283515,234-8%-36.1%4,892,1148,313,943-41.2%
2022/10357,797641,804-4.6%-44.3%4,562,8317,798,709-41.5%
2022/09374,907746,073-6%-49.7%4,205,0347,156,905-41.2%
2022/08398,938779,509-11%-48.8%3,830,1276,410,832-40.3%
2022/07448,399837,276-7.4%-46.4%3,431,1895,631,323-39.1%
2022/06484,111807,933-12.4%-40.1%2,982,7904,794,047-37.8%
2022/05552,508882,431-0.1%-37.4%2,498,6783,986,114-37.3%
2022/04552,799858,68711.4%-35.6%1,946,1703,103,683-37.3%
2022/03496,179858,02820.5%-42.2%1,393,3712,244,996-37.9%
2022/02411,814630,954-15.1%-34.7%897,1921,386,968-35.3%
2022/01485,378756,014-0.3%-35.8%485,378756,014-35.8%
2021/12486,699816,069-5.5%-40.4%8,800,6428,148,0178%
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