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久舜 (5547) 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」。

久舜 (5547) 月營收分析比較圖

久舜 (5547) 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
2024/11175,190216,721-1.8%-19.2%2,076,8561,876,06710.7%
2024/10178,333162,455-29.8%9.8%1,901,6661,659,34614.6%
2024/09254,013180,69134.8%40.6%1,723,3331,496,89115.1%
2024/08188,365205,1612.8%-8.2%1,469,3201,316,20011.6%
2024/07183,168195,989-8.4%-6.5%1,280,9551,111,03915.3%
2024/06200,066229,4228.7%-12.8%1,097,787915,05020%
2024/05184,106159,1975.3%15.6%897,721685,62830.9%
2024/04174,750147,829-26.1%18.2%713,615526,43135.5%
2024/03236,397136,32992.5%73.4%538,865378,60242.3%
2024/02122,800128,936-31.6%-4.8%302,468242,27324.8%
2024/01179,668113,337-36.5%58.5%179,668113,33758.5%
2023/12282,842243,61330.5%16.1%2,158,9092,222,592-2.9%
2023/11216,721152,19433.4%42.4%1,876,0671,978,979-5.2%
2023/10162,455194,462-10.1%-16.5%1,659,3461,826,785-9.2%
2023/09180,691156,622-11.9%15.4%1,496,8911,632,323-8.3%
2023/08205,161204,0474.7%0.5%1,316,2001,475,701-10.8%
2023/07195,989228,837-14.6%-14.4%1,111,0391,271,654-12.6%
2023/06229,422223,03544.1%2.9%915,0501,042,817-12.3%
2023/05159,197236,4667.7%-32.7%685,628819,782-16.4%
2023/04147,829228,8788.4%-35.4%526,431583,316-9.8%
2023/03136,329163,6295.7%-16.7%378,602354,4386.8%
2023/02128,93697,90713.8%31.7%242,273190,80927%
2023/01113,33792,902-53.5%22%113,33792,90222%
2022/12243,613262,53060.1%-7.2%2,222,5921,843,47320.6%
2022/11152,194173,909-21.7%-12.5%1,978,9791,580,94325.2%
2022/10194,462193,48824.2%0.5%1,826,7851,407,03429.8%
2022/09156,622204,430-23.2%-23.4%1,632,3231,213,54634.5%
2022/08204,047141,435-10.8%44.3%1,475,7011,009,11646.2%
2022/07228,837139,3622.6%64.2%1,271,654867,68146.5%
2022/06223,035110,437-5.7%101.9%1,042,817728,31943.2%
2022/05236,466164,7653.3%43.5%819,782617,88232.7%
2022/04228,878138,14839.9%65.7%583,316453,11728.7%
2022/03163,629125,98467.1%29.9%354,438314,96912.5%
2022/0297,90791,7745.4%6.7%190,809188,9851%
2022/0192,90297,211-64.6%-4.4%92,90297,211-4.4%
2021/12262,530161,33451%62.7%1,843,473999,76784.4%
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