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(6485)
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點序 (6485) 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」。

點序 (6485) 月營收分析比較圖

點序 (6485) 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
2024/11112,762147,2272.4%-23.4%1,141,4481,595,867-28.5%
2024/10110,103162,946-8.6%-32.4%1,028,6871,448,641-29%
2024/09120,408166,6186.7%-27.7%918,5841,285,695-28.5%
2024/08112,854142,3665.8%-20.7%798,1761,119,077-28.7%
2024/07106,692145,8482.1%-26.8%685,322976,710-29.8%
2024/06104,454149,619-7.6%-30.2%578,630830,863-30.4%
2024/05113,018148,9459.8%-24.1%474,176681,244-30.4%
2024/04102,927148,9400.2%-30.9%361,158532,299-32.2%
2024/03102,740141,24038.3%-27.3%258,231383,359-32.6%
2024/0274,294136,227-8.5%-45.5%155,491242,119-35.8%
2024/0181,197105,891-8.5%-23.3%81,197105,891-23.3%
2023/1288,764142,762-39.7%-37.8%1,684,6311,921,551-12.3%
2023/11147,227142,894-9.6%3%1,595,8671,778,789-10.3%
2023/10162,946145,615-2.2%11.9%1,448,6411,635,895-11.4%
2023/09166,618145,75217%14.3%1,285,6951,490,281-13.7%
2023/08142,366145,429-2.4%-2.1%1,119,0771,344,529-16.8%
2023/07145,848152,043-2.5%-4.1%976,7101,199,100-18.5%
2023/06149,619154,1460.4%-2.9%830,8631,047,057-20.6%
2023/05148,945160,3320%-7.1%681,244892,911-23.7%
2023/04148,940188,5345.4%-21%532,299732,579-27.3%
2023/03141,240187,0803.7%-24.5%383,359544,045-29.5%
2023/02136,227176,22328.6%-22.7%242,119356,965-32.2%
2023/01105,891180,743-25.8%-41.4%105,891180,743-41.4%
2022/12142,762200,633-0.1%-28.8%1,921,5511,950,755-1.5%
2022/11142,894196,842-1.9%-27.4%1,778,7891,750,1221.6%
2022/10145,615195,539-0.1%-25.5%1,635,8951,553,2815.3%
2022/09145,752190,0890.2%-23.3%1,490,2811,357,7429.8%
2022/08145,429182,810-4.3%-20.4%1,344,5291,167,65215.1%
2022/07152,043173,461-1.4%-12.3%1,199,100984,84321.8%
2022/06154,146161,708-3.8%-4.7%1,047,057811,38129%
2022/05160,332152,926-14.9%4.8%892,911649,67337.4%
2022/04188,534140,1810.8%34.5%732,579496,74747.5%
2022/03187,080126,5526.2%47.8%544,045356,56652.6%
2022/02176,223116,061-2.5%51.8%356,965230,01455.2%
2022/01180,743113,953-9.9%58.6%180,743113,95358.6%
2021/12200,633110,4571.9%81.6%1,950,755939,612107.6%
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