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順天 (5525) 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」。

順天 (5525) 月營收分析比較圖

順天 (5525) 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
2024/11337,15468,086-75.6%395.2%4,451,9364,955,477-10.2%
2024/101,383,75981,858612.3%1590.4%4,114,7824,887,391-15.8%
2024/09194,254178,613-1.6%8.8%2,731,0234,805,533-43.2%
2024/08197,5012,483,147-21.3%-92%2,536,7694,626,920-45.2%
2024/07250,8411,298,489-86.5%-80.7%2,339,2682,143,7739.1%
2024/061,864,891358,3755349.1%420.4%2,088,427845,284147.1%
2024/0534,22450,267-14.3%-31.9%223,536486,909-54.1%
2024/0439,92196,96311.8%-58.8%189,312436,642-56.6%
2024/0335,698131,041-23.1%-72.8%149,391339,679-56%
2024/0246,45798,487-30.9%-52.8%113,693208,638-45.5%
2024/0167,236110,1512.3%-39%67,236110,151-39%
2023/1265,7461,076,862-3.4%-93.9%5,021,2235,407,171-7.1%
2023/1168,08638,409-16.8%77.3%4,955,4774,330,30914.4%
2023/1081,85877,051-54.2%6.2%4,887,3914,291,90013.9%
2023/09178,61369,376-92.8%157.4%4,805,5334,214,84914%
2023/082,483,147106,62691.2%2228.8%4,626,9204,145,47311.6%
2023/071,298,489136,415262.3%851.9%2,143,7734,038,847-46.9%
2023/06358,375308,538612.9%16.1%845,2843,902,432-78.3%
2023/0550,267287,931-48.2%-82.5%486,9093,593,894-86.4%
2023/0496,9631,072,169-26%-90.9%436,6423,305,963-86.8%
2023/03131,0411,741,71833%-92.5%339,6792,233,794-84.8%
2023/0298,487297,449-10.6%-66.9%208,638492,076-57.6%
2023/01110,151194,627-89.8%-43.4%110,151194,627-43.4%
2022/121,076,862264,5042703.7%307.1%5,407,171777,712595.3%
2022/1138,40969,954-50.2%-45.1%4,330,309513,208743.8%
2022/1077,05130,36411.1%153.8%4,291,900443,254868.3%
2022/0969,37631,000-34.9%123.8%4,214,849412,890920.8%
2022/08106,62667,454-21.8%58.1%4,145,473381,890985.5%
2022/07136,41540,220-55.8%239.2%4,038,847314,4361184.5%
2022/06308,53827,8177.2%1009.2%3,902,432274,2161323.1%
2022/05287,93145,381-73.1%534.5%3,593,894246,3991358.6%
2022/041,072,16964,202-38.4%1570%3,305,963201,0181544.6%
2022/031,741,71866,086485.5%2535.5%2,233,794136,8161532.7%
2022/02297,44930,85852.8%863.9%492,07670,730595.7%
2022/01194,62739,872-26.4%388.1%194,62739,872388.1%
2021/12264,50497,246278.1%172%777,7121,000,375-22.3%
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