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佳格 (1227) 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」。

佳格 (1227) 月營收分析比較圖

佳格 (1227) 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
2024/102,080,1842,027,434-28.1%2.6%22,867,48022,157,0703.2%
2024/092,895,0233,116,70711.4%-7.1%20,787,30020,129,6403.3%
2024/082,599,7502,657,64021.5%-2.2%17,892,28017,012,9305.2%
2024/072,139,1612,151,3209.2%-0.6%15,292,53014,355,2906.5%
2024/061,959,5162,118,460-15.3%-7.5%13,153,37012,203,9707.8%
2024/052,314,3322,136,96611.1%8.3%11,193,85010,085,51011%
2024/042,083,6682,068,0430.8%0.8%8,879,5177,948,54211.7%
2024/032,068,1291,981,53256.9%4.4%6,795,8495,880,49915.6%
2024/021,318,2951,413,138-61.3%-6.7%4,727,7203,898,96721.3%
2024/013,409,4252,485,82915%37.2%3,409,4252,485,82937.2%
2023/122,963,9043,562,46710.5%-16.8%27,804,12028,922,800-3.9%
2023/112,683,1452,778,35732.3%-3.4%24,840,21025,360,330-2%
2023/102,027,4342,182,437-34.9%-7.1%22,157,07022,581,980-1.9%
2023/093,116,7072,844,06117.3%9.6%20,129,64020,399,540-1.3%
2023/082,657,6402,686,71523.5%-1.1%17,012,93017,555,480-3.1%
2023/072,151,3202,146,0941.5%0.2%14,355,29014,868,760-3.5%
2023/062,118,4601,873,382-0.9%13.1%12,203,97012,722,670-4.1%
2023/052,136,9661,961,0063.3%9%10,085,51010,849,290-7%
2023/042,068,0432,157,8264.4%-4.2%7,948,5428,888,281-10.6%
2023/031,981,5322,249,27540.2%-11.9%5,880,4996,730,455-12.6%
2023/021,413,1381,311,370-43.2%7.8%3,898,9674,481,180-13%
2023/012,485,8293,169,810-30.2%-21.6%2,485,8293,169,810-21.6%
2022/123,562,4673,562,12428.2%0%28,922,80034,307,040-15.7%
2022/112,778,3573,684,84027.3%-24.6%25,360,33030,744,920-17.5%
2022/102,182,4372,716,771-23.3%-19.7%22,581,98027,060,080-16.5%
2022/092,844,0613,294,7425.8%-13.7%20,399,54024,343,310-16.2%
2022/082,686,7152,813,84325.2%-4.5%17,555,48021,048,570-16.6%
2022/072,146,0942,558,21714.6%-16.1%14,868,76018,234,720-18.5%
2022/061,873,3822,701,602-4.5%-30.6%12,722,67015,676,510-18.8%
2022/051,961,0062,373,213-9.1%-17.4%10,849,29012,974,910-16.4%
2022/042,157,8262,337,076-4.1%-7.7%8,888,28110,601,690-16.2%
2022/032,249,2751,938,62671.5%16%6,730,4558,264,616-18.6%
2022/021,311,3701,740,003-58.6%-24.6%4,481,1806,325,990-29.2%
2022/013,169,8104,585,987-11%-30.9%3,169,8104,585,987-30.9%
2021/123,562,1243,872,526-3.3%-8%34,307,04034,466,240-0.5%
2021/113,684,8403,556,83535.6%3.6%30,744,92030,593,7200.5%
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