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帆宣 (6196) 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」。

帆宣 (6196) 月營收分析比較圖

帆宣 (6196) 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
2024/115,158,4694,998,60913%3.2%55,348,76050,648,3529.3%
2024/104,564,1064,591,891-13.6%-0.6%50,190,30045,649,7409.9%
2024/095,283,0174,915,931-2.5%7.5%45,626,19241,057,84811.1%
2024/085,418,5064,511,90110.4%20.1%40,343,16836,141,92011.6%
2024/074,910,2534,121,894-3.8%19.1%34,924,66031,630,02010.4%
2024/065,101,8534,678,558-9.6%9%30,014,41027,508,1309.1%
2024/055,642,8894,475,19621.2%26.1%24,912,56022,829,5709.1%
2024/044,654,3474,468,611-0.1%4.2%19,269,67018,354,3705%
2024/034,658,4744,819,64628.4%-3.3%14,615,32013,885,7605.3%
2024/023,628,7734,729,002-42.7%-23.3%9,956,8499,066,1159.8%
2024/016,328,0764,337,11312.4%45.9%6,328,0764,337,11345.9%
2023/125,631,3804,949,91312.6%13.8%56,279,72850,366,70011.7%
2023/114,998,6095,054,3878.9%-1.1%50,648,35245,416,79211.5%
2023/104,591,8914,627,346-6.6%-0.8%45,649,74040,362,40013.1%
2023/094,915,9314,590,5128.9%7.1%41,057,84835,735,06014.9%
2023/084,511,9014,907,3309.5%-8.1%36,141,92031,144,55016%
2023/074,121,8944,745,747-11.9%-13.1%31,630,02026,237,22020.5%
2023/064,678,5584,470,8334.5%4.6%27,508,13021,491,47028%
2023/054,475,1963,607,7040.1%24%22,829,57017,020,64034.1%
2023/044,468,6113,745,042-7.3%19.3%18,354,37013,412,93036.8%
2023/034,819,6463,489,6161.9%38.1%13,885,7609,667,89043.6%
2023/024,729,0022,550,7159%85.4%9,066,1156,178,27446.7%
2023/014,337,1133,627,559-12.4%19.6%4,337,1133,627,55919.6%
2022/124,949,9134,227,472-2.1%17.1%50,366,70034,458,67246.2%
2022/115,054,3874,219,3169.2%19.8%45,416,79230,231,20050.2%
2022/104,627,3463,062,8710.8%51.1%40,362,40026,011,89055.2%
2022/094,590,5122,813,212-6.4%63.2%35,735,06022,949,02055.7%
2022/084,907,3302,816,9443.4%74.2%31,144,55020,135,80054.7%
2022/074,745,7472,739,9206.1%73.2%26,237,22017,318,86051.5%
2022/064,470,8332,744,61123.9%62.9%21,491,47014,578,94047.4%
2022/053,607,7042,711,949-3.7%33%17,020,64011,834,33043.8%
2022/043,745,0422,553,7987.3%46.6%13,412,9309,122,37947%
2022/033,489,6162,764,28836.8%26.2%9,667,8906,568,58147.2%
2022/022,550,7151,723,921-29.7%48%6,178,2743,804,29362.4%
2022/013,627,5592,080,372-14.2%74.4%3,627,5592,080,37274.4%
2021/124,227,4722,561,4840.2%65%34,458,67225,119,86037.2%
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