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正文 (4906) 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」。

正文 (4906) 月營收分析比較圖

正文 (4906) 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
2024/111,976,1981,906,562-1.9%3.7%23,536,12023,963,700-1.8%
2024/102,014,5601,821,60022.8%10.6%21,559,92022,057,140-2.3%
2024/091,640,0922,019,765-22.5%-18.8%19,545,36020,235,540-3.4%
2024/082,114,9912,015,384-12.6%4.9%17,905,27018,215,780-1.7%
2024/072,419,5572,122,788-8.6%14%15,790,28016,200,390-2.5%
2024/062,646,3311,979,0842.9%33.7%13,370,72014,077,600-5%
2024/052,571,5422,467,4937.5%4.2%10,724,39012,098,520-11.4%
2024/042,392,8832,568,577-1%-6.8%8,152,8489,631,026-15.3%
2024/032,416,7912,985,35250.3%-19%5,759,9657,062,449-18.4%
2024/021,607,8862,333,661-7.3%-31.1%3,343,1744,077,097-18%
2024/011,735,2881,743,436-20.2%-0.5%1,735,2881,743,436-0.5%
2023/122,175,1192,552,92814.1%-14.8%26,138,82027,899,630-6.3%
2023/111,906,5623,033,0074.7%-37.1%23,963,70025,346,700-5.4%
2023/101,821,6002,943,618-9.8%-38.1%22,057,14022,313,700-1.1%
2023/092,019,7652,750,5680.2%-26.6%20,235,54019,370,0804.5%
2023/082,015,3842,654,839-5.1%-24.1%18,215,78016,619,5109.6%
2023/072,122,7882,300,1617.3%-7.7%16,200,39013,964,67016%
2023/061,979,0842,721,803-19.8%-27.3%14,077,60011,664,51020.7%
2023/052,467,4932,187,641-3.9%12.8%12,098,5208,942,70735.3%
2023/042,568,5771,580,291-14%62.5%9,631,0266,755,06642.6%
2023/032,985,3521,862,71927.9%60.3%7,062,4495,174,77536.5%
2023/022,333,6611,586,09833.8%47.1%4,077,0973,312,05623.1%
2023/011,743,4361,725,958-31.7%1%1,743,4361,725,9581%
2022/122,552,9282,052,728-15.8%24.4%27,899,63022,883,13021.9%
2022/113,033,0071,798,3643%68.7%25,346,70020,830,40021.7%
2022/102,943,6181,701,8307%73%22,313,70019,032,03017.2%
2022/092,750,5681,779,9433.6%54.5%19,370,08017,330,20011.8%
2022/082,654,8392,004,38015.4%32.5%16,619,51015,550,2606.9%
2022/072,300,1611,752,854-15.5%31.2%13,964,67013,545,8803.1%
2022/062,721,8032,193,21224.4%24.1%11,664,51011,793,030-1.1%
2022/052,187,6412,252,25938.4%-2.9%8,942,7079,599,815-6.8%
2022/041,580,2912,107,273-15.2%-25%6,755,0667,347,556-8.1%
2022/031,862,7192,048,12817.4%-9.1%5,174,7755,240,283-1.3%
2022/021,586,0981,490,681-8.1%6.4%3,312,0563,192,1553.8%
2022/011,725,9581,701,474-15.9%1.4%1,725,9581,701,4741.4%
2021/122,052,7281,682,96414.1%22%22,883,13019,930,70014.8%
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