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三聯

(5493)
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三聯 (5493) 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」。

三聯 (5493) 月營收分析比較圖

三聯 (5493) 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
2024/11409,848362,34214.1%13.1%4,045,1953,328,34821.5%
2024/10359,062309,298-10.4%16.1%3,635,3472,966,00622.6%
2024/09400,972352,55812%13.7%3,276,2852,656,70823.3%
2024/08357,913328,483-5.2%8.9%2,875,3132,303,93824.8%
2024/07377,696295,332-7.1%27.9%2,517,4001,975,45527.4%
2024/06406,664301,62812.8%34.8%2,139,7041,680,12327.4%
2024/05360,381304,89310.9%18.2%1,733,0401,378,49425.7%
2024/04324,846255,085-13.3%27.3%1,372,6591,073,60127.9%
2024/03374,626313,64012.2%19.4%1,047,813818,51728%
2024/02333,942268,040-1.6%24.6%673,187504,87633.3%
2024/01339,245236,836-9.1%43.2%339,245236,83643.2%
2023/12373,410397,0193%-5.9%3,701,7593,823,579-3.2%
2023/11362,342327,54017.1%10.6%3,328,3483,426,560-2.9%
2023/10309,298284,424-12.3%8.7%2,966,0063,099,019-4.3%
2023/09352,558339,1107.3%4%2,656,7082,814,595-5.6%
2023/08328,483331,89311.2%-1%2,303,9382,475,485-6.9%
2023/07295,332305,921-2.1%-3.5%1,975,4552,143,592-7.8%
2023/06301,628354,772-1.1%-15%1,680,1231,837,671-8.6%
2023/05304,893315,49719.5%-3.4%1,378,4941,482,898-7%
2023/04255,085290,097-18.7%-12.1%1,073,6011,167,401-8%
2023/03313,640329,55617%-4.8%818,517877,305-6.7%
2023/02268,040275,63313.2%-2.8%504,876547,748-7.8%
2023/01236,836272,115-40.3%-13%236,836272,115-13%
2022/12397,019315,09221.2%26%3,823,5793,120,81222.5%
2022/11327,540292,25115.1%12.1%3,426,5602,805,72022.1%
2022/10284,424263,035-16.1%8.1%3,099,0192,513,46923.3%
2022/09339,110283,5652.2%19.6%2,814,5952,250,43425.1%
2022/08331,893273,1768.5%21.5%2,475,4851,966,87025.9%
2022/07305,921223,802-13.8%36.7%2,143,5921,693,69426.6%
2022/06354,772275,53812.4%28.8%1,837,6711,469,89225%
2022/05315,497243,9018.8%29.4%1,482,8981,194,35524.1%
2022/04290,097246,711-12%17.6%1,167,401950,45422.8%
2022/03329,556254,25319.6%29.6%877,305703,74224.7%
2022/02275,633227,7681.3%21%547,748449,48921.9%
2022/01272,115221,721-13.6%22.7%272,115221,72122.7%
2021/12315,092296,1517.8%6.4%3,120,8122,748,77213.5%
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