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千附

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千附 (8383) 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」。

千附 (8383) 月營收分析比較圖

千附 (8383) 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
2024/11432,188236,568108.5%82.7%2,688,9022,448,5819.8%
2024/10207,294139,502-18.7%48.6%2,256,7142,212,0132%
2024/09255,023208,8528.7%22.1%2,049,4202,072,511-1.1%
2024/08234,593207,083-4.9%13.3%1,794,3971,863,659-3.7%
2024/07246,636203,95412.1%20.9%1,559,8041,656,576-5.8%
2024/06219,930204,616-9.7%7.5%1,313,1681,452,622-9.6%
2024/05243,653214,1052.9%13.8%1,093,2381,248,006-12.4%
2024/04236,753224,59639.1%5.4%849,5851,033,901-17.8%
2024/03170,243295,839-1.7%-42.5%612,832809,305-24.3%
2024/02173,163243,086-35.7%-28.8%442,589513,466-13.8%
2024/01269,426270,38050%-0.3%269,426270,380-0.3%
2023/12179,607335,006-24.1%-46.4%2,628,1884,018,856-34.6%
2023/11236,568359,85969.6%-34.3%2,448,5813,683,850-33.5%
2023/10139,502272,449-33.2%-48.8%2,212,0133,323,991-33.5%
2023/09208,852300,4380.9%-30.5%2,072,5113,051,542-32.1%
2023/08207,083414,4691.5%-50%1,863,6592,751,104-32.3%
2023/07203,954409,868-0.3%-50.2%1,656,5762,336,635-29.1%
2023/06204,616346,676-4.4%-41%1,452,6221,926,767-24.6%
2023/05214,105374,300-4.7%-42.8%1,248,0061,580,091-21%
2023/04224,596288,974-24.1%-22.3%1,033,9011,205,791-14.3%
2023/03295,839346,15521.7%-14.5%809,305916,817-11.7%
2023/02243,086282,445-10.1%-13.9%513,466570,662-10%
2023/01270,380288,217-19.3%-6.2%270,380288,217-6.2%
2022/12335,006261,207-6.9%28.3%4,018,8563,503,03414.7%
2022/11359,859318,47332.1%13%3,683,8503,241,82713.6%
2022/10272,449242,257-9.3%12.5%3,323,9912,923,35413.7%
2022/09300,438366,304-27.5%-18%3,051,5422,681,09713.8%
2022/08414,469359,6641.1%15.2%2,751,1042,314,79318.8%
2022/07409,868371,77818.2%10.2%2,336,6351,955,12919.5%
2022/06346,676266,611-7.4%30%1,926,7671,583,35121.7%
2022/05374,300347,02529.5%7.8%1,580,0911,316,74020%
2022/04288,974258,470-16.5%11.8%1,205,791969,71524.3%
2022/03346,155269,21922.5%28.6%916,817711,24528.9%
2022/02282,445159,975-2%76.6%570,662442,02629.1%
2022/01288,217282,05110.3%2.2%288,217282,0512.2%
2021/12261,207220,038-18%18.7%3,503,0343,117,52012.4%
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