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榮科 (4989) 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」。

榮科 (4989) 月營收分析比較圖

榮科 (4989) 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
2024/11236,456318,61831.2%-25.8%2,835,2243,286,912-13.7%
2024/10180,209250,809-22.2%-28.1%2,598,7682,968,294-12.4%
2024/09231,769349,888-6.3%-33.8%2,418,5592,717,485-11%
2024/08247,450285,1056.3%-13.2%2,186,7902,367,597-7.6%
2024/07232,763260,372-22.4%-10.6%1,939,3402,082,492-6.9%
2024/06299,902308,095-4.4%-2.7%1,706,5771,822,120-6.3%
2024/05313,630359,2562.4%-12.7%1,406,6751,514,025-7.1%
2024/04306,302260,6411.3%17.5%1,093,0451,154,769-5.3%
2024/03302,298218,30744.4%38.5%786,743894,128-12%
2024/02209,333389,922-23.9%-46.3%484,445675,821-28.3%
2024/01275,112285,8990.9%-3.8%275,112285,899-3.8%
2023/12272,669309,534-14.4%-11.9%3,559,5814,047,957-12.1%
2023/11318,618343,79327%-7.3%3,286,9123,738,423-12.1%
2023/10250,809310,652-28.3%-19.3%2,968,2943,394,630-12.6%
2023/09349,888259,64222.7%34.8%2,717,4853,083,978-11.9%
2023/08285,105332,8239.5%-14.3%2,367,5972,824,336-16.2%
2023/07260,372297,198-15.5%-12.4%2,082,4922,491,513-16.4%
2023/06308,095360,016-14.2%-14.4%1,822,1202,194,315-17%
2023/05359,256376,35837.8%-4.5%1,514,0251,834,299-17.5%
2023/04260,641326,69619.4%-20.2%1,154,7691,457,941-20.8%
2023/03218,307452,317-44%-51.7%894,1281,131,245-21%
2023/02389,922280,75736.4%38.9%675,821678,928-0.4%
2023/01285,899398,171-7.6%-28.2%285,899398,171-28.2%
2022/12309,534341,238-10%-9.3%4,047,9574,483,138-9.7%
2022/11343,793375,01310.7%-8.3%3,738,4234,141,900-9.7%
2022/10310,652421,55419.6%-26.3%3,394,6303,766,887-9.9%
2022/09259,642379,848-22%-31.6%3,083,9783,345,333-7.8%
2022/08332,823462,00012%-28%2,824,3362,965,485-4.8%
2022/07297,198380,522-17.4%-21.9%2,491,5132,503,485-0.5%
2022/06360,016395,875-4.3%-9.1%2,194,3152,122,9633.4%
2022/05376,358413,65615.2%-9%1,834,2991,727,0886.2%
2022/04326,696349,409-27.8%-6.5%1,457,9411,313,43211%
2022/03452,317387,35361.1%16.8%1,131,245964,02317.3%
2022/02280,757284,104-29.5%-1.2%678,928576,67017.7%
2022/01398,171292,56616.7%36.1%398,171292,56636.1%
2021/12341,238261,999-9%30.2%4,483,1382,796,30260.3%
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