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淳安

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淳安 (6283) 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」。

淳安 (6283) 月營收分析比較圖

淳安 (6283) 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
2024/11176,127117,33412.4%50.1%1,383,9011,172,96818%
2024/10156,645118,20122.7%32.5%1,207,7741,055,63414.4%
2024/09127,701119,29816.4%7%1,051,130937,43312.1%
2024/08109,673119,331-7.6%-8.1%923,428818,13512.9%
2024/07118,747108,0844.5%9.9%813,755698,80416.4%
2024/06113,644152,883-5.1%-25.7%695,009590,72017.6%
2024/05119,689116,570-8.6%2.7%581,364437,83732.8%
2024/04130,940105,291-29%24.4%461,675321,26743.7%
2024/03184,37185,672278.3%115.2%330,735215,97653.1%
2024/0248,74075,902-50.1%-35.8%146,364130,30412.3%
2024/0197,62454,402-15.8%79.4%97,62454,40279.4%
2023/12115,982141,325-1.1%-17.9%1,288,9501,730,735-25.5%
2023/11117,334104,996-0.7%11.8%1,172,9681,589,410-26.2%
2023/10118,201132,642-0.9%-10.9%1,055,6341,484,414-28.9%
2023/09119,298116,6770%2.2%937,4331,351,772-30.6%
2023/08119,331110,37210.4%8.1%818,1351,235,095-33.8%
2023/07108,084153,021-29.3%-29.4%698,8041,124,723-37.9%
2023/06119,920180,6792.9%-33.6%557,757971,702-42.6%
2023/05116,570184,02210.7%-36.7%437,837791,023-44.6%
2023/04105,291148,46922.9%-29.1%321,267607,001-47.1%
2023/0385,672178,01512.9%-51.9%215,976458,532-52.9%
2023/0275,902111,49439.5%-31.9%130,304280,517-53.5%
2023/0154,402169,022-61.5%-67.8%54,402169,022-67.8%
2022/12141,325218,22734.6%-35.2%1,730,7352,547,614-32.1%
2022/11104,996225,359-20.8%-53.4%1,589,4102,329,387-31.8%
2022/10132,642172,66013.7%-23.2%1,484,4142,104,028-29.4%
2022/09116,677183,0595.7%-36.3%1,351,7721,931,368-30%
2022/08110,372167,656-27.9%-34.2%1,235,0951,748,309-29.4%
2022/07153,021242,102-15.3%-36.8%1,124,7231,580,653-28.8%
2022/06180,679164,325-1.8%9.9%971,7021,338,551-27.4%
2022/05184,022262,76223.9%-30%791,0231,174,226-32.6%
2022/04148,469231,841-16.6%-36%607,001911,464-33.4%
2022/03178,015271,89559.7%-34.5%458,532679,623-32.5%
2022/02111,494168,654-34%-33.9%280,517407,728-31.2%
2022/01169,022239,074-22.5%-29.3%169,022239,074-29.3%
2021/12218,227233,672-3.2%-6.6%2,547,6141,672,42852.3%
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