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開展 (7789) 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」。

開展 (7789) 月營收分析比較圖

開展 (7789) 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
2026/09216,991170,322-10.2%27.4%1,875,0031,591,20217.8%
2026/08241,752213,65814%13.1%1,658,0121,420,88016.7%
2026/07212,083182,587-0.9%16.1%1,416,2601,207,22217.3%
2026/06214,044175,669-5.8%21.8%1,204,1771,024,63517.5%
2026/05227,129190,08924.5%19.5%990,133848,96616.6%
2026/04182,470148,1863.5%23.1%763,004658,87715.8%
2026/03176,326157,359-21%12.1%580,534510,69113.7%
2026/02223,313157,73623.4%41.6%404,208353,33214.4%
2026/01180,895195,596-25.5%-7.5%180,895195,596-7.5%
2025/12242,869223,47335.3%8.7%2,200,9672,009,8929.5%
2025/11179,441166,126-4.3%8%1,958,0981,786,4199.6%
2025/10187,455151,10510.1%24%1,778,6571,620,2949.8%
2025/09170,322149,785-20.3%13.7%1,591,2021,469,1898.3%
2025/08213,658193,85917%10.2%1,420,8801,319,4047.7%
2025/07182,587168,1203.9%8.6%1,207,2221,125,5457.3%
2025/06175,669173,195-7.6%1.4%1,024,635957,4257%
2025/05190,089160,38528.3%18.5%848,966784,2308.3%
2025/04148,186139,488-5.8%6.2%658,877623,8455.6%
2025/03157,359146,137-0.2%7.7%510,691484,3575.4%
2025/02157,736195,234-19.4%-19.2%353,332338,2204.5%
2025/01195,596142,986-12.5%36.8%195,596142,98636.8%
2024/12223,473221,27734.5%1%2,009,8922,110,944-4.8%
2024/11166,126150,8449.9%10.1%1,786,4191,889,667-5.5%
2024/10151,104164,4390%-8.1%1,620,2931,738,823-6.8%
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