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富林-KY

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富林-KY (1341) 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」。

富林-KY (1341) 月營收分析比較圖

富林-KY (1341) 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）
年度/月份	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
2025/10	247,305	271,998	14.7%	-9.1%	2,126,084	2,270,119	-6.3%
2025/09	215,544	205,691	24%	4.8%	1,879,463	1,998,121	-5.9%
2025/08	173,867	223,731	-19.8%	-22.3%	1,663,919	1,792,430	-7.2%
2025/07	216,790	258,163	17.3%	-16%	1,490,052	1,568,699	-5%
2025/06	184,762	201,392	6.6%	-8.3%	1,273,262	1,310,536	-2.8%
2025/05	173,265	220,541	-23%	-21.4%	1,088,500	1,109,144	-1.9%
2025/04	225,185	282,980	-15.9%	-20.4%	915,235	888,603	3%
2025/03	267,873	267,624	43.2%	0.1%	689,275	605,623	13.8%
2025/02	187,099	135,136	-20.1%	38.5%	421,401	337,999	24.7%
2025/01	234,302	202,863	-11.9%	15.5%	234,302	202,863	15.5%
2024/12	266,073	228,994	5.2%	16.2%	2,789,002	2,516,049	10.8%
2024/11	252,811	179,933	-7.1%	40.5%	2,522,929	2,287,055	10.3%
2024/10	271,998	227,573	31.8%	19.5%	2,270,119	2,107,121	7.7%
2024/09	206,337	221,362	-7.8%	-6.8%	1,998,767	1,879,548	6.3%
2024/08	223,731	196,731	-13.3%	13.7%	1,792,430	1,658,186	8.1%
2024/07	258,164	225,415	29%	14.5%	1,568,699	1,461,454	7.3%
2024/06	200,111	204,305	-9.3%	-2%	1,309,255	1,236,039	5.9%
2024/05	220,541	193,594	-22.1%	13.9%	1,109,144	1,031,734	7.5%
2024/04	282,980	208,199	5.5%	35.9%	888,603	838,141	6%
2024/03	268,209	288,852	98.5%	-7.1%	606,207	629,942	-3.8%
2024/02	135,136	206,280	-33.4%	-34.5%	337,999	341,089	-0.9%
2024/01	202,863	134,809	-11.4%	50.5%	202,863	134,809	50.5%
2023/12	228,994	253,351	27.3%	-9.6%	2,516,049	3,045,082	-17.4%
2023/11	179,933	251,684	-20.9%	-28.5%	2,287,055	2,791,731	-18.1%
2023/10	227,573	223,036	2.8%	2%	2,107,121	2,540,047	-17%
2023/09	221,362	263,167	12.5%	-15.9%	1,897,548	2,317,011	-18.1%
2023/08	196,731	215,526	-12.7%	-8.7%	1,658,186	2,053,844	-19.3%
2023/07	225,415	212,305	10.8%	6.2%	1,461,454	1,838,318	-20.5%
2023/06	203,520	254,953	5.1%	-20.2%	1,235,254	1,626,012	-24%
2023/05	193,594	306,465	-7%	-36.8%	1,031,734	1,371,060	-24.7%
2023/04	208,199	286,377	-28.1%	-27.3%	838,141	1,064,594	-21.3%
2023/03	289,627	375,776	40.4%	-22.9%	630,716	778,217	-19%
2023/02	206,280	182,804	53%	12.8%	341,089	402,442	-15.2%
2023/01	134,809	219,638	-46.8%	-38.6%	134,809	219,638	-38.6%
2022/12	253,351	291,277	0.7%	-13%	3,045,082	2,765,512	10.1%
2022/11	251,684	224,859	12.8%	11.9%	2,791,731	2,474,235	12.8%

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