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勝德

(3296)
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勝德 (3296) 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」。

勝德 (3296) 月營收分析比較圖

勝德 (3296) 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
2022/08265,384320,675-0.9%-17.2%1,767,2422,140,760-17.4%
2022/07267,669307,51213%-12.9%1,501,8581,820,085-17.5%
2022/06236,935311,7241.7%-24%1,234,1891,512,573-18.4%
2022/05232,951279,763-15.5%-16.7%997,2541,200,849-17%
2022/04275,773287,96563.1%-4.2%764,303921,086-17%
2022/03169,092258,36755.1%-34.5%488,530633,121-22.8%
2022/02109,009132,074-48.2%-17.5%319,438374,754-14.8%
2022/01210,429242,680-2.2%-13.3%210,429242,680-13.3%
2021/12215,109302,428-13.7%-28.9%3,194,2212,512,39727.1%
2021/11249,295237,567-4.2%4.9%2,979,1122,209,96934.8%
2021/10260,314227,559-20.8%14.4%2,729,8171,972,40238.4%
2021/09328,743246,6062.5%33.3%2,469,5031,744,84341.5%
2021/08320,675245,7254.3%30.5%2,140,7601,498,23742.9%
2021/07307,512252,511-1.4%21.8%1,820,0851,252,51245.3%
2021/06311,724245,06411.4%27.2%1,512,5731,000,00151.3%
2021/05279,763250,331-2.8%11.8%1,200,849754,93759.1%
2021/04287,965191,45611.4%50.4%921,086504,60682.5%
2021/03258,367121,03995.6%113.4%633,121313,150102.2%
2021/02132,07454,870-45.6%140.7%374,754192,11195.1%
2021/01242,680137,241-19.8%76.8%242,680137,24176.8%
2020/12302,428232,16027.3%30.3%2,512,3972,813,327-10.7%
2020/11237,567212,1034.4%12%2,209,9692,581,167-14.4%
2020/10227,559253,838-7.7%-10.4%1,972,4022,369,064-16.7%
2020/09246,606267,4690.3%-7.8%1,744,8432,115,226-17.5%
2020/08245,725223,462-2.7%10%1,498,2371,847,757-18.9%
2020/07252,511206,7363%22.1%1,252,5121,624,295-22.9%
2020/06245,064244,155-2.1%0.4%1,000,0011,417,559-29.5%
2020/05250,331289,45630.8%-13.5%754,9371,173,404-35.7%
2020/04191,456293,49958.2%-34.8%504,606883,948-42.9%
2020/03121,039228,877120.6%-47.1%313,150590,449-47%
2020/0254,870103,446-60%-47%192,111361,572-46.9%
2020/01137,241258,126-40.9%-46.8%137,241258,126-46.8%
2019/12232,160303,4769.4%-23.5%2,813,3273,140,756-10.4%
2019/11212,103312,515-16.4%-32.1%2,581,1672,837,280-9%
2019/10253,838303,995-5.1%-16.5%2,369,0642,524,765-6.2%
2019/09267,469301,46819.7%-11.3%2,115,2262,220,770-4.8%
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