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聚鼎

(6224)
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聚鼎 (6224) 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」。

聚鼎 (6224) 月營收分析比較圖

聚鼎 (6224) 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
2020/06127,129148,275-3.3%-14.3%766,687693,37510.6%
2020/05131,452126,650-12.4%3.8%639,558545,10017.3%
2020/04150,085118,1545.1%27%508,106418,45021.4%
2020/03142,859109,50463.2%30.5%358,021300,29619.2%
2020/0287,54284,246-31.4%3.9%215,162190,79212.8%
2020/01127,620106,546-11.8%19.8%127,620106,54619.8%
2019/12144,629109,681-10.4%31.9%1,655,4911,668,641-0.8%
2019/11161,407111,063-1.3%45.3%1,510,8621,558,960-3.1%
2019/10163,583123,627-2.9%32.3%1,349,4551,447,897-6.8%
2019/09168,518121,666-2%38.5%1,185,8721,324,270-10.4%
2019/08171,967155,82413.1%10.4%1,017,3541,202,604-15.4%
2019/07152,012157,6172.5%-3.5%845,3871,046,780-19.2%
2019/06148,275162,74917.1%-8.9%693,375889,163-22%
2019/05126,650169,9077.2%-25.5%545,100726,414-25%
2019/04118,154155,1507.9%-23.8%418,450556,507-24.8%
2019/03109,504146,68830%-25.3%300,296401,357-25.2%
2019/0284,246111,648-20.9%-24.5%190,792254,669-25.1%
2019/01106,546143,021-2.8%-25.5%106,546143,021-25.5%
2018/12109,681122,152-1.2%-10.2%1,668,6411,530,3749%
2018/11111,063134,038-10.2%-17.1%1,558,9601,408,22210.7%
2018/10123,627124,8501.6%-1%1,447,8971,274,18413.6%
2018/09121,666135,798-21.9%-10.4%1,324,2701,149,33415.2%
2018/08155,824132,358-1.1%17.7%1,202,6041,013,53618.6%
2018/07157,617135,240-3.2%16.5%1,046,780881,17818.8%
2018/06162,749129,859-4.2%25.3%889,163745,93819.2%
2018/05169,907131,3179.5%29.4%726,414616,07917.9%
2018/04155,150132,8935.8%16.7%556,507484,76214.8%
2018/03146,688131,99831.4%11.1%401,357351,86914.1%
2018/02111,648110,496-21.9%1%254,669219,87115.8%
2018/01143,021109,37517.1%30.8%143,021109,37530.8%
2017/12122,152130,006-8.9%-6%1,530,3741,655,761-7.6%
2017/11134,038137,9207.3%-2.8%1,408,2221,525,755-7.7%
2017/10124,850132,356-8.1%-5.7%1,274,1841,387,835-8.2%
2017/09135,798151,9552.6%-10.6%1,149,3341,255,479-8.4%
2017/08132,358149,036-2.1%-11.2%1,013,5361,103,524-8.1%
2017/07135,240152,5974.1%-11.4%881,178954,488-7.7%
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