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欣銓

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欣銓 (3264) 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」。

欣銓 (3264) 月營收分析比較圖

欣銓 (3264) 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
2024/111,025,8441,186,815-4.2%-13.6%12,040,84012,985,650-7.3%
2024/101,071,0771,289,5070%-16.9%11,015,00011,798,830-6.6%
2024/091,070,7601,281,271-5.5%-16.4%9,943,92010,509,330-5.4%
2024/081,133,4191,310,108-2.7%-13.5%8,873,1609,228,054-3.8%
2024/071,165,0081,169,1906.4%-0.3%7,739,7417,917,946-2.3%
2024/061,094,4291,179,402-4.1%-7.2%6,574,7336,748,756-2.6%
2024/051,141,7781,155,4126.6%-1.2%5,480,3045,569,354-1.6%
2024/041,070,9601,068,611-5%0.2%4,338,5264,413,942-1.7%
2024/031,127,2201,138,8245.7%-1%3,267,5663,345,331-2.3%
2024/021,066,9291,055,430-0.6%1.1%2,140,3462,206,507-3%
2024/011,073,4171,151,0770.6%-6.7%1,073,4171,151,077-6.7%
2023/121,066,5871,235,355-10.1%-13.7%14,052,24014,499,160-3.1%
2023/111,186,8151,274,882-8%-6.9%12,985,65013,263,800-2.1%
2023/101,289,5071,320,1610.6%-2.3%11,798,83011,988,920-1.6%
2023/091,281,2711,334,246-2.2%-4%10,509,33010,668,760-1.5%
2023/081,310,1081,330,85912.1%-1.5%9,228,0549,334,511-1.1%
2023/071,169,1901,310,146-0.9%-10.8%7,917,9468,003,652-1.1%
2023/061,179,4021,266,1452.1%-6.8%6,748,7566,693,5060.8%
2023/051,155,4121,202,4208.1%-3.9%5,569,3545,427,3612.6%
2023/041,068,6111,119,775-6.2%-4.6%4,413,9424,224,9414.5%
2023/031,138,8241,106,9797.9%2.9%3,345,3313,105,1667.7%
2023/021,055,430961,432-8.3%9.8%2,206,5071,998,18710.4%
2023/011,151,0771,036,755-6.8%11%1,151,0771,036,75511%
2022/121,235,3551,041,740-3.1%18.6%14,499,16011,925,87021.6%
2022/111,274,8821,048,297-3.4%21.6%13,263,80010,884,13021.9%
2022/101,320,1611,059,922-1%24.5%11,988,9209,835,83421.9%
2022/091,334,2461,075,2870.3%24.1%10,668,7608,775,91221.6%
2022/081,330,8591,134,6721.6%17.3%9,334,5117,700,62521.2%
2022/071,310,1461,069,8123.5%22.5%8,003,6526,565,95321.9%
2022/061,266,145986,3365.3%28.4%6,693,5065,496,14121.8%
2022/051,202,420945,4007.4%27.2%5,427,3614,509,80520.3%
2022/041,119,775941,4681.1%18.9%4,224,9413,564,40518.5%
2022/031,106,979877,31915.1%26.2%3,105,1662,622,93718.4%
2022/02961,432826,208-7.3%16.4%1,998,1871,745,61814.5%
2022/011,036,755919,410-0.5%12.8%1,036,755919,41012.8%
2021/121,041,740963,255-0.6%8.1%11,925,8709,674,94923.3%
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