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尖點 (8021) 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」。

尖點 (8021) 月營收分析比較圖

尖點 (8021) 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
2024/11314,406261,830-0.3%20.1%3,218,0732,490,62729.2%
2024/10315,381262,760-2%20%2,903,6672,228,79730.3%
2024/09322,013270,4580.6%19.1%2,588,2861,966,03731.6%
2024/08320,210239,3290.2%33.8%2,266,2731,695,57833.7%
2024/07319,609227,0290.3%40.8%1,946,0631,456,25033.6%
2024/06318,483225,5829.2%41.2%1,626,4541,229,22132.3%
2024/05291,576196,5244.1%48.4%1,307,9711,003,63830.3%
2024/04280,010190,4784%47%1,016,395807,11525.9%
2024/03269,196200,70218%34.1%736,386616,63719.4%
2024/02228,065194,310-4.6%17.4%467,190415,93512.3%
2024/01239,125221,625-7.3%7.9%239,125221,6257.9%
2023/12257,859263,360-1.5%-2.1%2,748,4873,510,401-21.7%
2023/11261,830278,243-0.3%-5.9%2,490,6273,247,041-23.3%
2023/10262,760285,805-2.8%-8.1%2,228,7972,968,797-24.9%
2023/09270,458298,23813%-9.3%1,966,0372,682,992-26.7%
2023/08239,329290,3895.4%-17.6%1,695,5782,384,754-28.9%
2023/07227,029284,1770.6%-20.1%1,456,2502,094,365-30.5%
2023/06225,582291,63914.8%-22.6%1,229,2211,810,188-32.1%
2023/05196,524295,9183.2%-33.6%1,003,6381,518,550-33.9%
2023/04190,478304,754-5.1%-37.5%807,1151,222,632-34%
2023/03200,702303,7593.3%-33.9%616,637917,878-32.8%
2023/02194,310288,423-12.3%-32.6%415,935614,119-32.3%
2023/01221,625325,696-15.8%-32%221,625325,696-32%
2022/12263,360345,003-5.3%-23.7%3,510,4013,773,747-7%
2022/11278,243330,016-2.6%-15.7%3,247,0413,428,743-5.3%
2022/10285,805332,914-4.2%-14.1%2,968,7973,098,727-4.2%
2022/09298,238357,8882.7%-16.7%2,682,9922,765,814-3%
2022/08290,389356,3672.2%-18.5%2,384,7542,407,926-1%
2022/07284,177338,209-2.5%-16%2,094,3652,051,5592.1%
2022/06291,639332,158-1.4%-12.2%1,810,1881,713,3515.7%
2022/05295,918302,571-2.9%-2.2%1,518,5501,381,1929.9%
2022/04304,754298,9590.3%1.9%1,222,6321,078,62213.4%
2022/03303,759255,7075.3%18.8%917,878779,66317.7%
2022/02288,423257,017-11.4%12.2%614,119523,95617.2%
2022/01325,696266,938-5.6%22%325,696266,93822%
2021/12345,003282,6784.5%22%3,773,7472,973,42726.9%
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