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關中 (8941) 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」。

關中 (8941) 月營收分析比較圖

關中 (8941) 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
2024/11248,017255,824-11.4%-3%2,872,9302,652,2088.3%
2024/10279,924304,9780.9%-8.2%2,624,9132,396,3849.5%
2024/09277,428228,712-5.4%21.3%2,344,9892,091,40612.1%
2024/08293,155227,72315.3%28.7%2,067,5611,862,69411%
2024/07254,281277,984-14.5%-8.5%1,774,4061,634,9718.5%
2024/06297,285324,525-6%-8.4%1,520,1251,356,98712%
2024/05316,277226,94521.8%39.4%1,222,8401,032,46218.4%
2024/04259,637231,43532.8%12.2%906,563805,51712.5%
2024/03195,481247,302-19%-21%646,926574,08212.7%
2024/02241,314142,73414.8%69.1%451,445326,78038.1%
2024/01210,131184,046-8.9%14.2%210,131184,04614.2%
2023/12230,602215,797-9.9%6.9%2,882,8103,303,580-12.7%
2023/11255,824213,377-16.1%19.9%2,652,2083,087,783-14.1%
2023/10304,978219,28233.3%39.1%2,396,3842,874,406-16.6%
2023/09228,712251,4970.4%-9.1%2,091,4062,655,124-21.2%
2023/08227,723263,778-18.1%-13.7%1,862,6942,403,627-22.5%
2023/07277,984314,149-14.3%-11.5%1,634,9712,139,849-23.6%
2023/06324,525374,86143%-13.4%1,356,9871,825,700-25.7%
2023/05226,945342,298-1.9%-33.7%1,032,4621,450,839-28.8%
2023/04231,435270,641-6.4%-14.5%805,5171,108,541-27.3%
2023/03247,302317,06873.3%-22%574,082837,900-31.5%
2023/02142,734259,533-22.4%-45%326,780520,832-37.3%
2023/01184,046261,299-14.7%-29.6%184,046261,299-29.6%
2022/12215,797359,0011.1%-39.9%3,303,5803,215,5332.7%
2022/11213,377251,322-2.7%-15.1%3,087,7832,856,5328.1%
2022/10219,282321,421-12.8%-31.8%2,874,4062,605,21010.3%
2022/09251,497294,705-4.7%-14.7%2,655,1242,283,78916.3%
2022/08263,778251,499-16%4.9%2,403,6271,989,08420.8%
2022/07314,149308,555-16.2%1.8%2,139,8491,737,58523.1%
2022/06374,861249,2259.5%50.4%1,825,7001,429,03027.8%
2022/05342,298258,17626.5%32.6%1,450,8391,179,80523%
2022/04270,641283,370-14.6%-4.5%1,108,541921,62920.3%
2022/03317,068221,25422.2%43.3%837,900638,25931.3%
2022/02259,533183,469-0.7%41.5%520,832417,00524.9%
2022/01261,299233,536-27.2%11.9%261,299233,53611.9%
2021/12359,001314,93342.8%14%3,215,5332,798,87314.9%
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