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詠業 (6792) 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」。

詠業 (6792) 月營收分析比較圖

詠業 (6792) 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）
年度/月份	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
2024/03	102,117	119,655	19.5%	-14.6%	304,634	310,136	-1.8%
2024/02	85,473	92,418	-27%	-7.5%	202,517	190,481	6.3%
2024/01	117,044	98,063	52.3%	19.4%	117,044	98,063	19.4%
2023/12	76,849	108,456	-23.4%	-29.1%	1,380,876	1,498,552	-7.8%
2023/11	100,311	111,371	-15.8%	-9.9%	1,304,027	1,390,096	-6.2%
2023/10	119,197	116,392	-15.3%	2.4%	1,203,716	1,278,725	-5.9%
2023/09	140,673	113,037	1.8%	24.4%	1,084,519	1,162,333	-6.7%
2023/08	138,229	106,970	3.2%	29.2%	943,846	1,049,296	-10%
2023/07	133,907	113,967	8.1%	17.5%	805,617	942,326	-14.5%
2023/06	123,843	123,087	3.2%	0.6%	671,710	828,359	-18.9%
2023/05	119,985	127,276	1.9%	-5.7%	547,867	705,272	-22.3%
2023/04	117,746	138,199	-1.6%	-14.8%	427,882	577,996	-26%
2023/03	119,655	158,574	29.5%	-24.5%	310,136	439,797	-29.5%
2023/02	92,418	132,319	-5.8%	-30.1%	190,481	281,223	-32.3%
2023/01	98,063	148,904	-9.6%	-34.1%	98,063	148,904	-34.1%
2022/12	108,456	124,037	-2.6%	-12.6%	1,498,552	1,705,810	-12.1%
2022/11	111,371	144,635	-4.3%	-23%	1,390,096	1,581,773	-12.1%
2022/10	116,392	148,788	3%	-21.8%	1,278,725	1,437,138	-11%
2022/09	113,037	148,864	5.7%	-24.1%	1,162,333	1,288,350	-9.8%
2022/08	106,970	162,492	-6.1%	-34.2%	1,049,296	1,139,486	-7.9%
2022/07	113,967	152,733	-7.4%	-25.4%	942,326	976,995	-3.5%
2022/06	123,087	164,044	-3.3%	-25%	828,359	824,262	0.5%
2022/05	127,276	144,799	-7.9%	-12.1%	705,272	660,218	6.8%
2022/04	138,199	127,826	-12.8%	8.1%	577,996	515,419	12.1%
2022/03	158,574	145,012	19.8%	9.4%	439,797	387,593	13.5%
2022/02	132,319	110,426	-11.1%	19.8%	281,223	242,581	15.9%
2022/01	148,904	132,155	20%	12.7%	148,904	132,155	12.7%
2021/12	124,037	119,008	-14.2%	4.2%	1,705,810	1,291,635	32.1%
2021/11	144,635	126,371	-2.8%	14.4%	1,581,773	1,172,627	34.9%
2021/10	148,788	127,374	-0.1%	16.8%	1,437,138	1,046,256	37.4%
2021/09	148,864	126,297	-8.4%	17.9%	1,288,350	918,882	40.2%
2021/08	162,492	117,670	6.4%	38.1%	1,139,486	792,585	43.8%
2021/07	152,733	115,914	-6.9%	31.8%	976,995	674,914	44.8%
2021/06	164,044	91,943	13.3%	78.4%	824,262	559,000	47.5%
2021/05	144,799	74,263	13.3%	95%	660,218	467,057	41.3%
2021/04	127,826	88,033	-11.9%	45.2%	515,419	392,794	31.2%

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