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聚碩 (6112) 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」。

聚碩 (6112) 月營收分析比較圖

聚碩 (6112) 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
2021/121,006,0581,051,619-4.8%-4.3%11,952,83014,279,180-16.3%
2021/111,056,8481,000,7887.5%5.6%10,946,78013,227,570-17.2%
2021/10983,0811,121,705-8.5%-12.4%9,889,92812,226,780-19.1%
2021/091,074,7801,298,2846%-17.2%8,906,84711,105,070-19.8%
2021/081,013,5341,065,406-5.8%-4.9%7,832,0679,806,788-20.1%
2021/071,076,5311,247,4654.1%-13.7%6,818,5338,741,382-22%
2021/061,033,9231,510,61422%-31.5%5,742,0027,493,918-23.4%
2021/05847,5341,267,883-2.3%-33.2%4,708,0795,983,304-21.3%
2021/04867,2101,205,259-14.5%-28%3,860,5454,715,421-18.1%
2021/031,014,2251,206,41615.9%-15.9%2,993,3353,510,162-14.7%
2021/02875,2371,146,450-20.7%-23.6%1,979,1102,303,746-14.1%
2021/011,103,8731,157,2968.3%-4.6%1,103,8731,157,296-4.6%
2020/121,019,190957,8458.2%6.4%13,512,52012,307,0009.8%
2020/11941,9431,015,129-11.6%-7.2%12,493,33011,349,15010.1%
2020/101,065,5161,009,899-13.6%5.5%11,551,39010,334,03011.8%
2020/091,234,0161,043,68822.3%18.2%10,485,8709,324,12612.4%
2020/081,009,2701,069,848-14.4%-5.7%9,251,8568,280,43811.7%
2020/071,179,2971,064,585-18%10.8%8,242,5867,210,59014.3%
2020/061,438,2201,077,05020.5%33.5%7,063,2896,146,00514.9%
2020/051,193,9791,054,038-0.3%13.3%5,625,0695,068,95511%
2020/041,197,8071,047,5228.2%14.3%4,431,0904,014,91710.4%
2020/031,107,0341,020,2635.4%8.5%3,233,2832,967,3959%
2020/021,049,785921,744-2.5%13.9%2,126,2491,947,1329.2%
2020/011,076,4641,025,38812.4%5%1,076,4641,025,3885%
2019/12957,8451,018,669-5.6%-6%12,307,00011,186,82010%
2019/111,015,129840,5390.5%20.8%11,349,15010,168,15011.6%
2019/101,009,899822,552-3.2%22.8%10,334,0309,327,60710.8%
2019/091,043,688966,496-2.4%8%9,324,1268,505,0559.6%
2019/081,069,8481,030,5790.5%3.8%8,280,4387,538,5599.8%
2019/071,064,585975,787-1.1%9.1%7,210,5906,507,98010.8%
2019/061,077,050993,8612.2%8.4%6,146,0055,532,19311.1%
2019/051,054,038954,3610.6%10.4%5,068,9554,538,33211.7%
2019/041,047,522873,9032.7%19.9%4,014,9173,583,97112%
2019/031,020,263973,20010.7%4.8%2,967,3952,710,0689.5%
2019/02921,744815,146-10.1%13.1%1,947,1321,736,86812.1%
2019/011,025,388921,7220.6%11.2%1,025,388921,72211.2%
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