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朋程 (8255) 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」。

朋程 (8255) 月營收分析比較圖

朋程 (8255) 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
2024/11683,231577,2596.6%18.4%6,985,2355,099,79937%
2024/10640,825500,9120.3%27.9%6,302,0044,522,54039.3%
2024/09638,678531,782-4.9%20.1%5,661,1794,021,62840.8%
2024/08671,448513,0520.7%30.9%5,022,5013,489,84643.9%
2024/07666,678568,4827.6%17.3%4,351,0532,976,79446.2%
2024/06619,408538,769-13%15%3,684,3752,408,31253%
2024/05712,173407,39420.2%74.8%3,064,9671,869,54363.9%
2024/04592,676334,247-13.9%77.3%2,352,7941,462,14960.9%
2024/03688,144436,83027.6%57.5%1,760,1181,127,90256%
2024/02539,398337,8061.3%59.7%1,071,974691,07255.1%
2024/01532,576353,266-3%50.8%532,576353,26650.8%
2023/12548,892375,663-4.9%46.1%5,648,6914,198,77134.5%
2023/11577,259397,43415.2%45.2%5,099,7993,823,10833.4%
2023/10500,912372,724-5.8%34.4%4,522,5403,425,67432%
2023/09531,782368,9373.7%44.1%4,021,6283,052,95031.7%
2023/08513,052346,593-9.8%48%3,489,8462,684,01330%
2023/07568,482387,3405.5%46.8%2,976,7942,337,42027.4%
2023/06538,769356,34732.2%51.2%2,408,3121,950,08023.5%
2023/05407,394322,64721.9%26.3%1,869,5431,593,73317.3%
2023/04334,247278,683-23.5%19.9%1,462,1491,271,08615%
2023/03436,830358,34529.3%21.9%1,127,902992,40313.6%
2023/02337,806301,203-4.4%12.1%691,072634,0589%
2023/01353,266332,855-6%6.1%353,266332,8556.1%
2022/12375,663329,004-5.5%14.2%4,198,7713,798,75510.5%
2022/11397,434278,5656.6%42.7%3,823,1083,469,75110.2%
2022/10372,724301,0771%23.8%3,425,6743,191,1867.3%
2022/09368,937309,0136.4%19.4%3,052,9502,890,1095.6%
2022/08346,593256,303-10.5%35.2%2,684,0132,581,0964%
2022/07387,340346,3948.7%11.8%2,337,4202,324,7930.5%
2022/06356,347347,72310.4%2.5%1,950,0801,978,399-1.4%
2022/05322,647326,64115.8%-1.2%1,593,7331,630,676-2.3%
2022/04278,683302,588-22.2%-7.9%1,271,0861,304,035-2.5%
2022/03358,345380,01419%-5.7%992,4031,001,447-0.9%
2022/02301,203263,977-9.5%14.1%634,058621,4332%
2022/01332,855357,4561.2%-6.9%332,855357,456-6.9%
2021/12329,004327,03718.1%0.6%3,798,7553,078,62823.4%
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