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展逸 (6798) 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」。

展逸 (6798) 月營收分析比較圖

展逸 (6798) 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
2024/1151,93977,14120.9%-32.7%620,302677,480-8.4%
2024/1042,96551,302-26.4%-16.3%568,363600,339-5.3%
2024/0958,38978,520-19.6%-25.6%525,398549,037-4.3%
2024/0872,666103,1035.7%-29.5%467,009470,517-0.7%
2024/0768,74462,46520.2%10.1%394,343367,4147.3%
2024/0657,17455,548-11.2%2.9%325,599304,9496.8%
2024/0564,41144,5227.6%44.7%268,425249,4017.6%
2024/0459,84850,62818.7%18.2%204,014204,879-0.4%
2024/0350,40651,91911.8%-2.9%144,166154,251-6.5%
2024/0245,10268,727-7.3%-34.4%93,760102,332-8.4%
2024/0148,65833,605-43.7%44.8%48,65833,60544.8%
2023/1286,43974,45012.1%16.1%763,919503,00851.9%
2023/1177,14160,60350.4%27.3%677,480428,55858.1%
2023/1051,30262,709-34.7%-18.2%600,339367,95563.2%
2023/0978,52061,423-23.8%27.8%549,037305,24679.9%
2023/08103,10349,89165.1%106.7%470,517243,82393%
2023/0762,46550,63912.4%23.4%367,414193,93289.4%
2023/0655,54825,43024.8%118.4%304,949143,293112.8%
2023/0544,52220,084-12.1%121.7%249,401117,863111.6%
2023/0450,62819,958-2.5%153.7%204,87997,779109.5%
2023/0351,91926,423-24.5%96.5%154,25177,82198.2%
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