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正瀚-創 (6534) 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」。

正瀚-創 (6534) 月營收分析比較圖

正瀚-創 (6534) 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
2024/03352,748326,20741%8.1%824,806800,8533%
2024/02250,085268,55212.7%-6.9%472,058474,646-0.5%
2024/01221,973206,094201.9%7.7%221,973206,0947.7%
2023/1273,53216,71739.9%339.9%1,514,8291,434,1155.6%
2023/1152,54326,003197.6%102.1%1,441,2971,417,3981.7%
2023/1017,65711,020-50.4%60.2%1,388,7541,391,395-0.2%
2023/0935,61426,64816.9%33.6%1,371,0971,380,375-0.7%
2023/0830,45426,099-32.1%16.7%1,335,4831,353,727-1.3%
2023/0744,86839,920-64.4%12.4%1,305,0291,327,628-1.7%
2023/06126,214179,575-27.3%-29.7%1,260,1611,287,708-2.1%
2023/05173,554290,7248.8%-40.3%1,133,9471,108,1332.3%
2023/04159,540226,373-51.1%-29.5%960,393817,40917.5%
2023/03326,207246,79621.5%32.2%800,853591,03635.5%
2023/02268,552187,52330.3%43.2%474,646344,24037.9%
2023/01206,094156,7171132.8%31.5%206,094156,71731.5%
2022/1216,717137,904-35.7%-87.9%1,434,1151,018,50540.8%
2022/1126,00358,989136%-55.9%1,417,398880,60161%
2022/1011,02015,960-58.6%-31%1,391,395821,61269.3%
2022/0926,64824,1362.1%10.4%1,380,375805,65271.3%
2022/0826,09924,959-34.6%4.6%1,353,727781,51673.2%
2022/0739,92085,041-77.8%-53%1,327,628756,55775.5%
2022/06179,57575,649-38.2%137.4%1,287,708671,51691.8%
2022/05290,72493,66028.4%210.4%1,108,133595,86786%
2022/04226,373136,894-8.3%65.4%817,409502,20762.8%
2022/03246,796148,59931.6%66.1%591,036365,31361.8%
2022/02187,523137,14019.6%36.7%344,240216,71458.8%
2022/01156,71779,57413.6%96.9%156,71779,57496.9%
2021/12137,90437,579133.8%267%1,018,505702,18945%
2021/1158,9894,756269.6%1140.3%880,601664,61032.5%
2021/1015,9603,179-33.9%402%821,612659,85424.5%
2021/0924,13618,212-3.3%32.5%805,652656,67522.7%
2021/0824,9595,698-70.7%338%781,516638,46322.4%
2021/0785,04168,65112.4%23.9%756,557632,76519.6%
2021/0675,64967,292-19.2%12.4%671,516564,11419%
2021/0593,66088,138-31.6%6.3%595,867496,82219.9%
2021/04136,89497,681-7.9%40.1%502,207408,68422.9%
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