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兆利

(3548)
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兆利 (3548) 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」。

兆利 (3548) 月營收分析比較圖

兆利 (3548) 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
2024/111,003,407860,61051.9%16.6%8,475,6657,522,94012.7%
2024/10660,402787,621-3.1%-16.1%7,472,2586,662,33012.1%
2024/09681,599897,384-5.1%-24%6,811,8565,874,70915.9%
2024/08718,441871,818-4%-17.6%6,130,2574,977,32523.2%
2024/07748,563815,4005.4%-8.2%5,411,8164,105,50831.8%
2024/06709,901690,9963.1%2.7%4,663,2533,290,10841.7%
2024/05688,322683,589-22.4%0.7%3,953,3522,599,11252.1%
2024/04886,446596,40913.6%48.6%3,265,0301,915,52370.4%
2024/03780,153562,23611.9%38.8%2,378,5841,319,11480.3%
2024/02697,400387,814-22.6%79.8%1,598,432756,878111.2%
2024/01901,032369,06529.1%144.1%901,032369,065144.1%
2023/12697,723579,026-18.9%20.5%8,220,6637,020,60817.1%
2023/11860,610524,3609.3%64.1%7,522,9406,441,58216.8%
2023/10787,621597,147-12.2%31.9%6,662,3305,917,22212.6%
2023/09897,384530,9492.9%69%5,874,7095,320,07510.4%
2023/08871,818605,6366.9%44%4,977,3254,789,1263.9%
2023/07815,400502,71618%62.2%4,105,5084,183,490-1.9%
2023/06690,996612,2631.1%12.9%3,290,1083,680,773-10.6%
2023/05683,589456,14314.6%49.9%2,599,1123,068,511-15.3%
2023/04596,409380,0196.1%56.9%1,915,5232,612,368-26.7%
2023/03562,236669,18245%-16%1,319,1142,232,349-40.9%
2023/02387,814660,5535.1%-41.3%756,8781,563,167-51.6%
2023/01369,065902,614-36.3%-59.1%369,065902,614-59.1%
2022/12579,026992,30710.4%-41.6%7,020,6087,446,666-5.7%
2022/11524,360856,755-12.2%-38.8%6,441,5826,454,359-0.2%
2022/10597,147587,27612.5%1.7%5,917,2225,597,6045.7%
2022/09530,949555,167-12.3%-4.4%5,320,0755,010,3296.2%
2022/08605,636617,43820.5%-1.9%4,789,1264,455,1627.5%
2022/07502,716512,260-17.9%-1.9%4,183,4903,837,7239%
2022/06612,263635,44234.2%-3.6%3,680,7733,325,46310.7%
2022/05456,143620,24720%-26.5%3,068,5112,690,02114.1%
2022/04380,019541,648-43.2%-29.8%2,612,3682,069,77426.2%
2022/03669,182506,2101.3%32.2%2,232,3491,528,12646.1%
2022/02660,553497,419-26.8%32.8%1,563,1671,021,91653%
2022/01902,614524,497-9%72.1%902,614524,49772.1%
2021/12992,307580,38315.8%71%7,446,6665,546,23034.3%
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