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國精化

(4722)
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國精化 (4722) 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」。

國精化 (4722) 月營收分析比較圖

國精化 (4722) 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
2024/11294,626347,203-0.4%-15.1%3,665,1113,127,33617.2%
2024/10295,922278,809-7%6.1%3,370,4852,780,13321.2%
2024/09318,145293,932-19.9%8.2%3,074,5632,501,32422.9%
2024/08397,247322,33615.7%23.2%2,756,4182,207,39224.9%
2024/07343,264283,147-0.9%21.2%2,359,1711,885,05625.1%
2024/06346,281271,804-9.8%27.4%2,015,9071,601,90925.8%
2024/05383,756311,0351.7%23.4%1,669,6261,330,10525.5%
2024/04377,369279,46514.7%35%1,285,8701,019,07026.2%
2024/03328,878325,73232.3%1%908,501739,60522.8%
2024/02248,615251,110-24.9%-1%579,623413,87340%
2024/01331,008162,7631.3%103.4%331,008162,763103.4%
2023/12326,748285,817-5.9%14.3%3,454,0844,223,470-18.2%
2023/11347,203236,77124.5%46.6%3,127,3363,937,653-20.6%
2023/10278,809239,244-5.1%16.5%2,780,1333,700,882-24.9%
2023/09293,932269,990-8.8%8.9%2,501,3243,461,638-27.7%
2023/08322,336285,78313.8%12.8%2,207,3923,191,648-30.8%
2023/07283,147378,7924.2%-25.3%1,885,0562,905,865-35.1%
2023/06271,804381,645-12.6%-28.8%1,601,9092,527,073-36.6%
2023/05311,035405,47011.3%-23.3%1,330,1052,145,429-38%
2023/04279,465390,581-14.2%-28.4%1,019,0701,739,959-41.4%
2023/03325,732541,21629.7%-39.8%739,6051,349,378-45.2%
2023/02251,110339,73754.3%-26.1%413,873808,162-48.8%
2023/01162,763468,424-43%-65.3%162,763468,424-65.3%
2022/12285,817439,24120.7%-34.9%4,223,4704,829,316-12.5%
2022/11236,771449,574-1%-47.3%3,937,6534,390,075-10.3%
2022/10239,244455,815-11.4%-47.5%3,700,8823,940,501-6.1%
2022/09269,990383,266-5.5%-29.5%3,461,6383,484,686-0.7%
2022/08285,783404,410-24.5%-29.3%3,191,6483,101,4202.9%
2022/07378,792399,863-0.7%-5.3%2,905,8652,697,0107.7%
2022/06381,645412,672-5.9%-7.5%2,527,0732,297,14710%
2022/05405,470348,3213.8%16.4%2,145,4291,884,47513.8%
2022/04390,581402,600-27.8%-3%1,739,9591,536,15413.3%
2022/03541,216453,90559.3%19.2%1,349,3781,133,55419%
2022/02339,737260,982-27.5%30.2%808,162679,64918.9%
2022/01468,424418,6676.6%11.9%468,424418,66711.9%
2021/12439,241413,563-2.3%6.2%4,829,3163,823,20826.3%
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