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是方

(6561)
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是方 (6561) 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」。

是方 (6561) 月營收分析比較圖

是方 (6561) 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
2024/11320,052275,683-22.4%16.1%3,489,5122,969,78417.5%
2024/10412,219276,22124.9%49.2%3,169,4602,694,10117.6%
2024/09330,076273,9134.4%20.5%2,757,2412,417,88014%
2024/08316,150275,187-11.9%14.9%2,427,1652,143,96613.2%
2024/07358,714273,1167.3%31.3%2,111,0151,868,78013%
2024/06334,195268,54317.2%24.4%1,752,3021,595,6639.8%
2024/05285,147266,8152.7%6.9%1,418,1071,327,1216.8%
2024/04277,757256,167-9.1%8.4%1,132,9611,060,3066.8%
2024/03305,452285,39910.9%7%855,204804,1396.3%
2024/02275,342257,8770.3%6.8%549,752518,7396%
2024/01274,410260,8620.5%5.2%274,410260,8625.2%
2023/12272,913264,412-1%3.2%3,242,6973,080,3065.3%
2023/11275,683265,874-0.2%3.7%2,969,7842,815,8945.5%
2023/10276,221268,3230.8%2.9%2,694,1002,550,0205.7%
2023/09273,913256,984-0.5%6.6%2,417,8792,281,6976%
2023/08275,187256,9130.8%7.1%2,143,9662,024,7135.9%
2023/07273,116252,3481.7%8.2%1,868,7801,767,8005.7%
2023/06268,543254,7840.6%5.4%1,595,6631,515,4525.3%
2023/05266,815265,7974.2%0.4%1,327,1211,260,6685.3%
2023/04256,167245,119-10.2%4.5%1,060,306994,8716.6%
2023/03285,399262,67410.7%8.6%804,139749,7527.3%
2023/02257,877240,045-1.1%7.4%518,739487,0786.5%
2023/01260,862247,033-1.3%5.6%260,862247,0335.6%
2022/12264,412238,491-0.5%10.9%3,080,3062,801,04610%
2022/11265,874237,400-0.9%12%2,815,8942,562,5559.9%
2022/10268,323234,0484.4%14.6%2,550,0202,325,1559.7%
2022/09256,984246,5940%4.2%2,281,6972,091,1079.1%
2022/08256,913237,2271.8%8.3%2,024,7131,844,5129.8%
2022/07252,348236,250-0.9%6.8%1,767,8001,607,28610%
2022/06254,784216,290-4.1%17.8%1,515,4521,371,03610.5%
2022/05265,797235,1578.4%13%1,260,6681,154,7469.2%
2022/04245,119229,898-6.7%6.6%994,871919,5898.2%
2022/03262,674230,9489.4%13.7%749,752689,6918.7%
2022/02240,045228,119-2.8%5.2%487,078458,7436.2%
2022/01247,033230,6243.6%7.1%247,033230,6247.1%
2021/12238,491221,7290.4%7.6%2,801,0462,564,6509.2%
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