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宣德

(5457)
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宣德 (5457) 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」。

宣德 (5457) 月營收分析比較圖

宣德 (5457) 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
2024/112,235,1151,412,5772.7%58.2%20,570,15015,397,14033.6%
2024/102,177,2341,369,705-13%59%18,335,04013,984,57031.1%
2024/092,503,1701,740,2255.5%43.8%16,157,80012,614,86028.1%
2024/082,373,5661,737,2566.3%36.6%13,654,63010,874,64025.6%
2024/072,231,8621,498,17238%49%11,281,0709,137,38123.5%
2024/061,616,6721,516,0854.1%6.6%9,049,2067,639,21118.5%
2024/051,552,4531,391,653-10%11.6%7,432,5346,123,12521.4%
2024/041,725,6111,347,97110.5%28%5,880,0814,731,47224.3%
2024/031,562,0191,331,76150.6%17.3%4,154,4703,383,50122.8%
2024/021,037,2181,073,980-33.3%-3.4%2,592,4512,051,74026.4%
2024/011,555,233977,75918.5%59.1%1,555,233977,75959.1%
2023/121,312,6041,190,291-7.1%10.3%16,709,75019,179,340-12.9%
2023/111,412,5771,420,2983.1%-0.5%15,397,14017,989,050-14.4%
2023/101,369,7051,838,900-21.3%-25.5%13,984,57016,568,750-15.6%
2023/091,740,2252,170,7780.2%-19.8%12,614,86014,729,850-14.4%
2023/081,737,2561,898,46415.9%-8.5%10,874,64012,559,080-13.4%
2023/071,498,1721,721,886-1.2%-13%9,137,38110,660,610-14.3%
2023/061,516,0851,501,0928.9%1%7,639,2118,938,725-14.5%
2023/051,391,6531,562,6863.2%-10.9%6,123,1257,437,633-17.7%
2023/041,347,9711,604,6091.2%-16%4,731,4725,874,947-19.5%
2023/031,331,7611,665,28624%-20%3,383,5014,270,338-20.8%
2023/021,073,980874,0719.8%22.9%2,051,7402,605,052-21.2%
2023/01977,7591,730,981-17.9%-43.5%977,7591,730,981-43.5%
2022/121,190,2911,981,289-16.2%-39.9%19,179,34018,561,2203.3%
2022/111,420,2982,284,998-22.8%-37.8%17,989,05016,579,9308.5%
2022/101,838,9002,025,599-15.3%-9.2%16,568,75014,294,93015.9%
2022/092,170,7782,097,27914.3%3.5%14,729,85012,269,34020%
2022/081,898,4641,764,89610.3%7.6%12,559,08010,172,06023.5%
2022/071,721,8861,392,81914.7%23.6%10,660,6108,407,16026.8%
2022/061,501,0921,057,576-3.9%41.9%8,938,7257,014,34127.4%
2022/051,562,6861,232,291-2.6%26.8%7,437,6335,956,76524.9%
2022/041,604,6091,203,109-3.6%33.4%5,874,9474,724,47424.4%
2022/031,665,2861,229,19190.5%35.5%4,270,3383,521,36521.3%
2022/02874,071868,044-49.5%0.7%2,605,0522,292,17413.6%
2022/011,730,9811,424,130-12.6%21.5%1,730,9811,424,13021.5%
2021/121,981,2891,449,262-13.3%36.7%18,561,22014,854,79025%
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