綠悅-KY

(1262)
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綠悅-KY (1262) 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」。

綠悅-KY (1262) 月營收分析比較圖

綠悅-KY (1262) 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
2019/09271,377290,986-3.2%-6.7%2,662,5012,967,236-10.3%
2019/08280,239272,829-1.7%2.7%2,392,0042,677,509-10.7%
2019/07285,181271,416-3.4%5.1%2,112,2262,407,590-12.3%
2019/06295,229258,996-3.7%14%1,827,2582,137,649-14.5%
2019/05306,419293,067-3.7%4.6%1,532,0911,878,156-18.4%
2019/04318,231306,6980.6%3.8%1,225,6941,583,950-22.6%
2019/03316,407385,7277.4%-18%907,5241,276,116-28.9%
2019/02294,563348,520-0.7%-15.5%591,220890,268-33.6%
2019/01296,655540,385-0.2%-45.1%296,655540,385-45.1%
2018/12297,269529,301-1.2%-43.8%3,859,4526,296,247-38.7%
2018/11300,840506,7081.3%-40.6%3,562,9265,766,886-38.2%
2018/10296,871390,4862%-24%3,262,9765,260,108-38%
2018/09290,986460,9246.7%-36.9%2,967,2364,867,230-39%
2018/08272,829308,0410.5%-11.4%2,677,5094,404,522-39.2%
2018/07271,416340,0114.8%-20.2%2,407,5904,093,250-41.2%
2018/06258,996393,251-11.6%-34.1%2,137,6493,751,434-43%
2018/05293,067523,210-4.4%-44%1,878,1563,359,300-44.1%
2018/04306,698686,932-20.5%-55.3%1,583,9502,839,496-44.2%
2018/03385,727788,45410.7%-51.1%1,276,1162,152,909-40.7%
2018/02348,520765,808-35.5%-54.5%890,2681,362,595-34.7%
2018/01540,385594,5432.1%-9.1%540,385594,543-9.1%
2017/12529,301719,8724.4%-26.5%6,296,2476,923,194-9.1%
2017/11506,708610,81529.8%-17%5,766,8866,194,848-6.9%
2017/10390,486582,205-15.3%-32.9%5,260,1085,580,575-5.7%
2017/09460,924561,55349.6%-17.9%4,867,2304,996,799-2.6%
2017/08308,041592,519-9.4%-48%4,404,5224,433,985-0.7%
2017/07340,011591,016-13.5%-42.5%4,093,2503,838,7576.6%
2017/06393,251589,543-24.8%-33.3%3,751,4343,245,47215.6%
2017/05523,210586,602-23.8%-10.8%3,359,3002,654,46526.5%
2017/04686,932561,268-12.9%22.4%2,839,4962,067,05037.4%
2017/03788,454553,8233%42.4%2,152,9091,504,89143.1%
2017/02765,808449,64228.8%70.3%1,362,595950,23243.4%
2017/01594,543500,637-17.4%18.8%594,543500,63718.8%
2016/12719,872565,56717.9%27.3%6,923,1946,220,28211.3%
2016/11610,815509,8614.9%19.8%6,194,8485,654,6909.6%
2016/10582,205529,7413.7%9.9%5,580,5755,144,6408.5%
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