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昇貿

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昇貿 (3305) 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」。

昇貿 (3305) 月營收分析比較圖

昇貿 (3305) 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
2024/11777,684510,59710.3%52.3%7,334,4315,629,19230.3%
2024/10705,365468,499-7.7%50.5%6,556,7465,118,59528.1%
2024/09764,281545,200-1.5%40.2%5,851,3814,650,09725.8%
2024/08775,948541,9553.4%43.2%5,087,1004,104,89723.9%
2024/07750,663524,9715.9%43%4,311,1523,562,94221%
2024/06709,031536,403-0.9%32.2%3,560,4903,037,97117.2%
2024/05715,751524,39012.5%36.5%2,851,4582,501,56814%
2024/04636,312511,73122.2%24.3%2,135,7071,977,1788%
2024/03520,712524,70321.5%-0.8%1,499,3951,465,4482.3%
2024/02428,373483,325-22.1%-11.4%978,682940,7454%
2024/01550,309457,42013.8%20.3%550,309457,42020.3%
2023/12483,710551,358-5.3%-12.3%6,112,9028,607,281-29%
2023/11510,597560,9459%-9%5,629,1928,055,923-30.1%
2023/10468,499534,472-14.1%-12.3%5,118,5957,494,978-31.7%
2023/09545,200623,1830.6%-12.5%4,650,0976,960,506-33.2%
2023/08541,955642,7613.2%-15.7%4,104,8976,337,323-35.2%
2023/07524,971670,145-2.1%-21.7%3,562,9425,694,562-37.4%
2023/06536,403728,8562.3%-26.4%3,037,9715,024,417-39.5%
2023/05524,390760,8722.5%-31.1%2,501,5684,295,561-41.8%
2023/04511,731881,028-2.5%-41.9%1,977,1783,534,690-44.1%
2023/03524,703876,3718.6%-40.1%1,465,4482,653,662-44.8%
2023/02483,325875,1085.7%-44.8%940,7451,777,291-47.1%
2023/01457,420902,182-17%-49.3%457,420902,182-49.3%
2022/12551,358851,434-1.7%-35.2%8,607,2818,170,8445.3%
2022/11560,945850,5644.9%-34%8,055,9237,319,41010.1%
2022/10534,472757,614-14.2%-29.5%7,494,9786,468,84515.9%
2022/09623,183806,854-3%-22.8%6,960,5065,711,23221.9%
2022/08642,761710,965-4.1%-9.6%6,337,3234,904,37829.2%
2022/07670,145641,614-8.1%4.4%5,694,5624,193,41335.8%
2022/06728,856642,647-4.2%13.4%5,024,4173,551,79941.5%
2022/05760,872662,588-13.6%14.8%4,295,5612,909,15247.7%
2022/04881,028533,0350.5%65.3%3,534,6902,246,56457.3%
2022/03876,371572,2860.1%53.1%2,653,6621,713,52954.9%
2022/02875,108500,982-3%74.7%1,777,2911,141,24355.7%
2022/01902,182640,2616%40.9%902,182640,26140.9%
2021/12851,434581,1830.1%46.5%8,170,8445,280,88854.7%
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