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川飛

(1516)

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川飛 (1516) 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」。

川飛 (1516) 月營收分析比較圖

川飛 (1516) 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	8,378	0	1091.7%	0%	64,313	593,585	-89.2%
2025/09	703	3,929	-93%	-82.1%	55,935	593,585	-90.6%
2025/08	9,989	3,853	111.6%	159.3%	55,232	589,656	-90.6%
2025/07	4,721	42,735	-33.8%	-88.9%	45,243	585,803	-92.3%
2025/06	7,137	85,111	-38%	-91.6%	40,522	543,068	-92.5%
2025/05	11,521	90,759	0%	-87.3%	33,385	457,957	-92.7%
2025/04	0	76,581	-100%	-100%	21,864	367,198	-94%
2025/03	9,841	119,142	40.7%	-91.7%	21,864	290,617	-92.5%
2025/02	6,993	42,670	39%	-83.6%	12,023	171,475	-93%
2025/01	5,030	128,805	-59.9%	-96.1%	5,030	128,805	-96.1%
2024/12	12,559	40,144	0%	-68.7%	606,144	852,715	-28.9%
2024/11	0	83,018	0%	-100%	593,585	812,571	-26.9%
2024/10	0	96,389	-100%	-100%	593,585	729,553	-18.6%
2024/09	3,929	95,771	2%	-95.9%	593,585	633,163	-6.3%
2024/08	3,853	60,030	-91%	-93.6%	589,656	537,392	9.7%
2024/07	42,735	53,983	-49.8%	-20.8%	585,803	477,362	22.7%
2024/06	85,111	40,136	-6.2%	112.1%	543,068	428,787	26.6%
2024/05	90,759	0	18.5%	0%	457,957	383,243	19.5%
2024/04	76,581	0	-35.7%	0%	367,198	383,243	-4.2%
2024/03	119,142	0	179.2%	0%	290,617	383,243	-24.2%
2024/02	42,670	184,443	-66.9%	-76.9%	171,475	383,243	-55.3%
2024/01	128,805	198,800	220.9%	-35.2%	128,805	198,800	-35.2%
2023/12	40,144	220,001	-51.6%	-81.8%	852,715	1,502,111	-43.2%
2023/11	83,018	0	-13.9%	0%	812,571	1,282,110	-36.6%
2023/10	96,389	110,791	0.6%	-13%	729,553	1,282,110	-43.1%
2023/09	95,771	579	59.5%	16440.8%	633,163	1,171,319	-45.9%
2023/08	60,030	198,568	11.2%	-69.8%	537,392	1,170,740	-54.1%
2023/07	53,983	217,961	34.5%	-75.2%	477,362	972,172	-50.9%
2023/06	40,136	0	0%	0%	428,787	754,211	-43.1%
2023/05	0	215,627	0%	-100%	383,243	754,211	-49.2%
2023/04	0	657	0%	-100%	383,243	538,583	-28.8%
2023/03	0	211,515	-100%	-100%	383,243	537,926	-28.8%
2023/02	184,443	149,716	-7.2%	23.2%	383,243	326,411	17.4%
2023/01	198,800	176,695	-9.6%	12.5%	198,800	176,695	12.5%
2022/12	220,001	0	0%	0%	1,502,111	1,190,598	26.2%
2022/11	0	185,051	-100%	-100%	1,282,110	1,190,598	7.7%

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