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研勤 (3632) 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」。

研勤 (3632) 月營收分析比較圖

研勤 (3632) 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
2024/1123,46037,764-13.9%-37.9%335,876353,687-5%
2024/1027,25233,738-31.3%-19.2%312,416315,923-1.1%
2024/0939,67432,22218.4%23.1%285,164282,1851%
2024/0833,49729,39627.8%13.9%245,490249,963-1.8%
2024/0726,21628,239-20.9%-7.2%211,993220,567-3.9%
2024/0633,15841,431-3.4%-20%185,777192,328-3.4%
2024/0534,33830,71221.2%11.8%152,619150,8971.1%
2024/0428,33925,958-14.6%9.2%118,281120,185-1.6%
2024/0333,17143,29825.7%-23.4%89,94294,227-4.5%
2024/0226,38724,366-13.1%8.3%56,77150,92911.5%
2024/0130,38426,563-23.5%14.4%30,38426,56314.4%
2023/1239,70457,9995.1%-31.5%393,391379,8893.5%
2023/1137,76439,22811.9%-3.7%353,687321,8909.9%
2023/1033,73827,5864.7%22.3%315,923282,66211.8%
2023/0932,22236,2359.6%-11.1%282,185255,07610.6%
2023/0829,39637,4704.1%-21.5%249,963218,84114.2%
2023/0728,23930,920-31.8%-8.7%220,567181,37121.6%
2023/0641,43135,16334.9%17.8%192,328150,45127.8%
2023/0530,71224,14518.3%27.2%150,897115,28830.9%
2023/0425,95827,539-40%-5.7%120,18591,14331.9%
2023/0343,29822,99277.7%88.3%94,22763,60448.1%
2023/0224,36621,726-8.3%12.1%50,92940,61225.4%
2023/0126,56318,886-54.2%40.6%26,56318,88640.6%
2022/1257,99946,10447.8%25.8%379,889350,9978.2%
2022/1139,22836,10842.2%8.6%321,890304,8935.6%
2022/1027,58624,286-23.9%13.6%282,662268,7855.2%
2022/0929,32225,842-21.7%13.5%248,163244,4991.5%
2022/0837,47014,49521.2%158.5%218,841218,6570.1%
2022/0730,92023,257-12.1%32.9%181,371204,162-11.2%
2022/0635,16318,50945.6%90%150,481180,905-16.8%
2022/0524,14519,729-12.3%22.4%115,288162,396-29%
2022/0427,53933,91919.8%-18.8%91,143142,667-36.1%
2022/0322,99238,2565.8%-39.9%63,604108,748-41.5%
2022/0221,72628,39615%-23.5%40,61270,492-42.4%
2022/0118,88642,096-59%-55.1%18,88642,096-55.1%
2021/1246,10459,39427.7%-22.4%350,997412,433-14.9%
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