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工信 (5521) 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」。

工信 (5521) 月營收分析比較圖

工信 (5521) 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
2024/11551,018489,138-18.8%12.6%6,367,4284,914,50629.6%
2024/10678,823563,985-10.1%20.4%5,816,4104,425,36831.4%
2024/09755,194478,9436.5%57.7%5,137,5873,861,38233%
2024/08709,330436,60634.3%62.5%4,382,3933,382,43929.6%
2024/07527,994564,183-11.5%-6.4%3,673,0632,945,83324.7%
2024/06596,924441,37211%35.2%3,145,0692,381,64932%
2024/05537,908450,9363.8%19.3%2,548,1451,940,27831.3%
2024/04518,270472,568-9.1%9.7%2,010,2371,489,34235%
2024/03570,319386,40539.9%47.6%1,491,9671,016,77446.7%
2024/02407,726343,161-20.7%18.8%921,648630,36946.2%
2024/01513,922287,20819.1%78.9%513,922287,20878.9%
2023/12431,616330,542-11.8%30.6%5,346,1214,643,44615.1%
2023/11489,138462,571-13.3%5.7%4,914,5064,312,90413.9%
2023/10563,985315,03817.8%79%4,425,3683,850,33314.9%
2023/09478,943297,0839.7%61.2%3,861,3823,535,2949.2%
2023/08436,606691,127-22.6%-36.8%3,382,4393,238,2114.4%
2023/07564,183526,12027.8%7.2%2,945,8332,547,08415.6%
2023/06441,372328,774-2.1%34.2%2,381,6492,020,96317.8%
2023/05450,936422,280-4.6%6.8%1,940,2781,692,18914.7%
2023/04472,568381,90922.3%23.7%1,489,3421,269,90917.3%
2023/03386,405319,49812.6%20.9%1,016,774888,00014.5%
2023/02343,161267,53519.5%28.3%630,369568,50210.9%
2023/01287,208300,966-13.1%-4.6%287,208300,966-4.6%
2022/12330,542417,723-28.5%-20.9%4,643,4463,607,07028.7%
2022/11462,571337,25946.8%37.2%4,312,9043,189,34635.2%
2022/10315,038310,2326%1.5%3,850,3332,852,08835%
2022/09297,083363,738-57%-18.3%3,535,2942,541,85639.1%
2022/08691,127524,69231.4%31.7%3,238,2112,178,11848.7%
2022/07526,120258,51760%103.5%2,547,0841,653,42754%
2022/06328,774345,084-22.1%-4.7%2,020,9631,394,91044.9%
2022/05422,280287,50510.6%46.9%1,692,1891,049,82661.2%
2022/04381,909235,57719.5%62.1%1,269,909762,32166.6%
2022/03319,498101,96519.4%213.3%888,000526,74468.6%
2022/02267,535135,231-11.1%97.8%568,502424,77933.8%
2022/01300,966289,548-28%3.9%300,966289,5483.9%
2021/12417,723415,55823.9%0.5%3,607,0707,159,730-49.6%
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