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勝德

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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
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%
2019/08223,462306,4138.1%-27.1%1,847,7571,919,302-3.7%
2019/07206,736291,326-15.3%-29%1,624,2951,612,8890.7%
2019/06244,155287,517-15.6%-15.1%1,417,5591,321,5637.3%
2019/05289,456302,637-1.4%-4.3%1,173,4041,034,04613.5%
2019/04293,499271,89228.2%7.9%883,948731,40920.9%
2019/03228,877183,377121.3%24.8%590,449459,51728.5%
2019/02103,446102,855-59.9%0.6%361,572276,14030.9%
2019/01258,126173,285-14.9%49%258,126173,28549%
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