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崇越 (5434) 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」。

崇越 (5434) 月營收分析比較圖

崇越 (5434) 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
2024/115,218,6063,961,991-0.4%31.7%51,546,63245,345,24013.7%
2024/105,238,1464,343,215-1.4%20.6%46,328,03241,383,24811.9%
2024/095,314,0104,210,5010.2%26.2%41,089,88037,040,03210.9%
2024/085,304,4894,153,26311.7%27.7%35,775,87232,829,5309%
2024/074,748,0254,128,5744.8%15%30,471,38028,676,2706.3%
2024/064,530,7364,051,156-1.1%11.8%25,723,36024,547,7004.8%
2024/054,581,0224,056,478-2.1%12.9%21,192,62020,496,5403.4%
2024/044,679,7383,947,71713.1%18.5%16,611,60016,440,0601%
2024/034,138,8714,238,76910.5%-2.3%11,931,86012,492,350-4.5%
2024/023,744,4803,813,643-7.5%-1.8%7,792,9908,253,576-5.6%
2024/014,048,5104,439,9333.1%-8.8%4,048,5104,439,933-8.8%
2023/123,927,4804,365,210-0.9%-10%49,272,72052,978,220-7%
2023/113,961,9914,408,925-8.8%-10.1%45,345,24048,613,000-6.7%
2023/104,343,2154,603,3243.2%-5.7%41,383,24844,204,080-6.4%
2023/094,210,5014,538,8141.4%-7.2%37,040,03239,600,760-6.5%
2023/084,153,2634,632,1040.6%-10.3%32,829,53035,061,940-6.4%
2023/074,128,5744,621,9270.9%-10.7%28,676,27030,429,840-5.8%
2023/064,092,9974,586,8880.9%-10.8%24,547,70025,807,910-4.9%
2023/054,056,4784,587,6002.8%-11.6%20,454,70021,221,020-3.6%
2023/043,947,7174,050,846-5.9%-2.5%16,398,22016,633,420-1.4%
2023/034,196,9284,554,93310.1%-7.8%12,450,50012,582,580-1%
2023/023,813,6433,589,783-14.1%6.2%8,253,5768,027,6442.8%
2023/014,439,9334,437,8614.5%0%4,439,9334,437,8610%
2022/124,248,8034,273,689-3.6%-0.6%52,861,80842,668,96823.9%
2022/114,408,9253,764,376-4.2%17.1%48,613,00038,395,28026.6%
2022/104,603,3243,728,0951.4%23.5%44,204,08034,630,90027.6%
2022/094,538,8143,722,789-2%21.9%39,600,76030,902,81028.1%
2022/084,632,1043,651,0320.2%26.9%35,061,94027,180,02029%
2022/074,621,9273,614,9420.8%27.9%30,429,84023,528,98029.3%
2022/064,586,8873,487,5240%31.5%25,807,91019,914,04029.6%
2022/054,587,6003,137,69613.3%46.2%21,221,02016,426,52029.2%
2022/044,050,8463,755,934-11%7.8%16,633,42013,288,82025.2%
2022/034,551,4993,423,95826.8%32.9%12,579,1409,532,88932%
2022/023,589,7832,960,295-19.1%21.3%8,027,6446,108,93131.4%
2022/014,437,8613,148,6363.8%40.9%4,437,8613,148,63640.9%
2021/124,273,7283,201,89013.5%33.5%42,669,00036,167,99218%
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