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谷崧

(3607)
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  • 產業
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谷崧 (3607) 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」。

谷崧 (3607) 月營收分析比較圖

谷崧 (3607) 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
2024/11321,631274,5124.8%17.2%2,851,1352,438,10216.9%
2024/10306,778220,20713.5%39.3%2,529,5042,163,59116.9%
2024/09270,302219,560-6.2%23.1%2,222,7261,943,38414.4%
2024/08288,114259,971-1.6%10.8%1,952,4241,723,82413.3%
2024/07292,860209,045-2.4%40.1%1,664,3091,463,85313.7%
2024/06300,044184,14314.7%62.9%1,371,4501,254,8089.3%
2024/05261,586196,12419.1%33.4%1,071,4051,070,6650.1%
2024/04219,595223,789-2%-1.9%809,820874,541-7.4%
2024/03223,993306,31184.9%-26.9%590,224650,752-9.3%
2024/02121,111192,671-50.6%-37.1%366,231344,4416.3%
2024/01245,120151,77015.4%61.5%245,120151,77061.5%
2023/12212,485243,258-22.6%-12.6%2,650,5872,892,511-8.4%
2023/11274,512231,64024.7%18.5%2,438,1022,649,254-8%
2023/10220,207252,7870.3%-12.9%2,163,5912,417,614-10.5%
2023/09219,560282,791-15.5%-22.4%1,943,3842,164,826-10.2%
2023/08259,971255,93224.4%1.6%1,723,8241,882,035-8.4%
2023/07209,045218,18013.5%-4.2%1,463,8531,626,103-10%
2023/06184,143196,541-6.1%-6.3%1,254,8081,407,922-10.9%
2023/05196,124212,520-12.4%-7.7%1,070,6651,211,381-11.6%
2023/04223,789183,024-26.9%22.3%874,541998,861-12.4%
2023/03306,311312,45559%-2%650,752815,837-20.2%
2023/02192,671196,98926.9%-2.2%344,441503,382-31.6%
2023/01151,770306,393-37.6%-50.5%151,770306,393-50.5%
2022/12243,258346,1405%-29.7%2,892,5113,870,863-25.3%
2022/11231,640408,386-8.4%-43.3%2,649,2543,524,724-24.8%
2022/10252,787347,298-10.6%-27.2%2,417,6143,116,337-22.4%
2022/09282,791360,25510.5%-21.5%2,164,8262,769,039-21.8%
2022/08255,932284,64617.3%-10.1%1,882,0352,408,784-21.9%
2022/07218,180270,56011%-19.4%1,626,1032,124,138-23.4%
2022/06196,541284,894-7.5%-31%1,407,9221,853,578-24%
2022/05212,520334,19816.1%-36.4%1,211,3811,568,684-22.8%
2022/04183,024317,223-41.4%-42.3%998,8611,234,486-19.1%
2022/03312,455316,97358.6%-1.4%815,837917,263-11.1%
2022/02196,989214,754-35.7%-8.3%503,382600,289-16.1%
2022/01306,393385,536-11.5%-20.5%306,393385,536-20.5%
2021/12346,140390,430-15.2%-11.3%3,870,8633,310,37816.9%
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