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榮創 (3437) 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」。

榮創 (3437) 月營收分析比較圖

榮創 (3437) 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
2024/11172,526172,07614.5%0.3%1,875,7281,833,1892.3%
2024/10150,617170,49011.5%-11.6%1,703,2021,661,1132.5%
2024/09135,096191,538-31.1%-29.5%1,552,5851,490,6234.2%
2024/08196,230206,94110.1%-5.2%1,417,4891,299,0859.1%
2024/07178,137175,00617.7%1.8%1,221,2591,092,14411.8%
2024/06151,322147,291-21.4%2.7%1,043,122917,13813.7%
2024/05192,428182,1321.3%5.7%891,800769,84715.8%
2024/04189,885155,8217.7%21.9%699,372587,71519%
2024/03176,369177,85328.2%-0.8%509,487431,89418%
2024/02137,574112,585-29.6%22.2%333,118254,04131.1%
2024/01195,544141,45640.3%38.2%195,544141,45638.2%
2023/12139,337112,941-19%23.4%1,972,5262,411,065-18.2%
2023/11172,076166,8740.9%3.1%1,833,1892,298,124-20.2%
2023/10170,490119,951-11%42.1%1,661,1132,131,250-22%
2023/09191,538142,394-7.4%34.5%1,490,6232,011,299-25.9%
2023/08206,941151,80518.2%36.3%1,299,0851,868,905-30.5%
2023/07175,006139,46418.8%25.5%1,092,1441,717,100-36.4%
2023/06147,291184,075-19.1%-20%917,1381,577,636-41.9%
2023/05182,132255,15816.9%-28.6%769,8471,393,561-44.8%
2023/04155,821230,011-12.4%-32.3%587,7151,138,403-48.4%
2023/03177,853303,03758%-41.3%431,894908,392-52.5%
2023/02112,585269,167-20.4%-58.2%254,041605,355-58%
2023/01141,456336,18825.2%-57.9%141,456336,188-57.9%
2022/12112,941306,017-32.3%-63.1%2,411,0654,381,179-45%
2022/11166,874334,00939.1%-50%2,298,1244,075,162-43.6%
2022/10119,951307,874-15.8%-61%2,131,2503,741,153-43%
2022/09142,394315,526-6.2%-54.9%2,011,2993,433,279-41.4%
2022/08151,805300,2918.8%-49.4%1,868,9053,117,753-40%
2022/07139,464301,957-24.2%-53.8%1,717,1002,817,462-39%
2022/06184,075317,646-27.9%-42%1,577,6362,515,505-37.3%
2022/05255,158328,16110.9%-22.2%1,393,5612,197,859-36.6%
2022/04230,011331,030-24.1%-30.5%1,138,4031,869,698-39.1%
2022/03303,037556,17012.6%-45.5%908,3921,538,668-41%
2022/02269,167453,652-19.9%-40.7%605,355982,498-38.4%
2022/01336,188528,8469.9%-36.4%336,188528,846-36.4%
2021/12306,017507,053-8.4%-39.6%4,381,1795,483,897-20.1%
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