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雙鍵 (4764) 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」。

雙鍵 (4764) 月營收分析比較圖

雙鍵 (4764) 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
2024/11207,736172,411-17%20.5%2,401,2712,007,39719.6%
2024/10250,436168,494-7.5%48.6%2,193,5351,834,98619.5%
2024/09270,644198,89321%36.1%1,943,0991,666,49216.6%
2024/08223,704193,602-6.7%15.5%1,672,4551,467,59913.9%
2024/07239,816185,3210.8%29.4%1,448,7511,273,99713.7%
2024/06237,862171,7966.1%38.5%1,208,9351,088,67611%
2024/05224,173211,181-0.6%6.2%971,073916,8805.9%
2024/04225,528206,63413.6%9.1%746,900705,6995.8%
2024/03198,513185,41386.2%7.1%521,372499,0654.5%
2024/02106,598162,194-50.7%-34.3%322,859313,6522.9%
2024/01216,261151,458-1.5%42.8%216,261151,45842.8%
2023/12219,683237,13527.4%-7.3%2,227,0802,806,070-20.6%
2023/11172,411222,5862.3%-22.5%2,007,3972,568,935-21.9%
2023/10168,494207,260-15.3%-18.7%1,834,9862,346,349-21.8%
2023/09198,893182,6792.7%8.9%1,666,4922,139,089-22.1%
2023/08193,602226,3764.5%-14.5%1,467,5991,956,410-25%
2023/07185,321227,7277.9%-18.6%1,273,9971,730,034-26.4%
2023/06171,796272,070-18.6%-36.8%1,088,6761,502,307-27.5%
2023/05211,181211,5872.2%-0.2%916,8801,230,237-25.5%
2023/04206,634236,90511.4%-12.8%705,6991,018,650-30.7%
2023/03185,413290,67914.3%-36.2%499,065781,745-36.2%
2023/02162,194184,0977.1%-11.9%313,652491,066-36.1%
2023/01151,458306,969-36.1%-50.7%151,458306,969-50.7%
2022/12237,135237,1576.5%0%2,806,0703,063,040-8.4%
2022/11222,586269,8347.4%-17.5%2,568,9352,825,883-9.1%
2022/10207,260276,71513.4%-25.1%2,346,3492,556,049-8.2%
2022/09182,679256,970-19.3%-28.9%2,139,0892,279,334-6.2%
2022/08226,376261,889-0.6%-13.6%1,956,4102,022,364-3.3%
2022/07227,727242,114-16.3%-5.9%1,730,0341,760,475-1.7%
2022/06272,070283,96328.6%-4.2%1,502,3071,518,361-1%
2022/05211,587283,085-10.7%-25.3%1,230,2371,234,398-0.3%
2022/04236,905226,738-18.5%4.5%1,018,650951,3137.1%
2022/03290,679255,08857.9%13.9%781,745724,5757.9%
2022/02184,097158,031-40%16.5%491,066469,4874.6%
2022/01306,969311,45629.4%-1.4%306,969311,456-1.4%
2021/12237,157308,985-12.1%-23.2%3,063,0402,632,87516.3%
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