正文 (4906) 每月營收 財報分析

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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) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	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
2025/05	1,442,905	2,571,542	-3.5%	-43.9%	8,093,959	10,724,390	-24.5%
2025/04	1,495,916	2,392,883	-17.4%	-37.5%	6,651,054	8,152,848	-18.4%
2025/03	1,812,032	2,416,791	12.4%	-25%	5,155,138	5,759,965	-10.5%
2025/02	1,612,073	1,607,886	-6.9%	0.3%	3,343,107	3,343,174	0%
2025/01	1,731,034	1,735,288	-17.2%	-0.2%	1,731,034	1,735,288	-0.2%
2024/12	2,091,789	2,175,119	5.8%	-3.8%	25,627,910	26,138,820	-2%
2024/11	1,976,198	1,906,562	-1.9%	3.7%	23,536,120	23,963,700	-1.8%
2024/10	2,014,560	1,821,600	22.8%	10.6%	21,559,920	22,057,140	-2.3%
2024/09	1,640,092	2,019,765	-22.5%	-18.8%	19,545,360	20,235,540	-3.4%
2024/08	2,114,991	2,015,384	-12.6%	4.9%	17,905,270	18,215,780	-1.7%
2024/07	2,419,557	2,122,788	-8.6%	14%	15,790,280	16,200,390	-2.5%
2024/06	2,646,331	1,979,084	2.9%	33.7%	13,370,720	14,077,600	-5%
2024/05	2,571,542	2,467,493	7.5%	4.2%	10,724,390	12,098,520	-11.4%
2024/04	2,392,883	2,568,577	-1%	-6.8%	8,152,848	9,631,026	-15.3%
2024/03	2,416,791	2,985,352	50.3%	-19%	5,759,965	7,062,449	-18.4%
2024/02	1,607,886	2,333,661	-7.3%	-31.1%	3,343,174	4,077,097	-18%
2024/01	1,735,288	1,743,436	-20.2%	-0.5%	1,735,288	1,743,436	-0.5%
2023/12	2,175,119	2,552,928	14.1%	-14.8%	26,138,820	27,899,630	-6.3%
2023/11	1,906,562	3,033,007	4.7%	-37.1%	23,963,700	25,346,700	-5.4%
2023/10	1,821,600	2,943,618	-9.8%	-38.1%	22,057,140	22,313,700	-1.1%
2023/09	2,019,765	2,750,568	0.2%	-26.6%	20,235,540	19,370,080	4.5%
2023/08	2,015,384	2,654,839	-5.1%	-24.1%	18,215,780	16,619,510	9.6%
2023/07	2,122,788	2,300,161	7.3%	-7.7%	16,200,390	13,964,670	16%
2023/06	1,979,084	2,721,803	-19.8%	-27.3%	14,077,600	11,664,510	20.7%
2023/05	2,467,493	2,187,641	-3.9%	12.8%	12,098,520	8,942,707	35.3%
2023/04	2,568,577	1,580,291	-14%	62.5%	9,631,026	6,755,066	42.6%
2023/03	2,985,352	1,862,719	27.9%	60.3%	7,062,449	5,174,775	36.5%
2023/02	2,333,661	1,586,098	33.8%	47.1%	4,077,097	3,312,056	23.1%
2023/01	1,743,436	1,725,958	-31.7%	1%	1,743,436	1,725,958	1%
2022/12	2,552,928	2,052,728	-15.8%	24.4%	27,899,630	22,883,130	21.9%
2022/11	3,033,007	1,798,364	3%	68.7%	25,346,700	20,830,400	21.7%
2022/10	2,943,618	1,701,830	7%	73%	22,313,700	19,032,030	17.2%
2022/09	2,750,568	1,779,943	3.6%	54.5%	19,370,080	17,330,200	11.8%
2022/08	2,654,839	2,004,380	15.4%	32.5%	16,619,510	15,550,260	6.9%
2022/07	2,300,161	1,752,854	-15.5%	31.2%	13,964,670	13,545,880	3.1%
2022/06	2,721,803	2,193,212	24.4%	24.1%	11,664,510	11,793,030	-1.1%