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六暉-KY

(2115)
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    22張
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六暉-KY (2115) 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」。

六暉-KY (2115) 月營收分析比較圖

六暉-KY (2115) 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
2025/11261,671292,78821%-10.6%2,723,8422,874,010-5.2%
2025/10216,221249,617-5.7%-13.4%2,462,1712,581,222-4.6%
2025/09229,275266,6365.9%-14%2,245,9502,331,605-3.7%
2025/08216,483259,827-12.3%-16.7%2,016,6752,064,969-2.3%
2025/07246,878266,06110.5%-7.2%1,800,1921,805,142-0.3%
2025/06223,426282,275-5%-20.8%1,553,3141,539,0810.9%
2025/05235,216280,057-18.8%-16%1,329,8881,256,8065.8%
2025/04289,691251,122-0.6%15.4%1,094,672976,74912.1%
2025/03291,328289,31023.9%0.7%804,981725,62710.9%
2025/02235,072178,289-15.6%31.8%513,653436,31717.7%
2025/01278,581258,02810.4%8%278,581258,0288%
2024/12252,331231,647-13.8%8.9%3,126,3412,592,43820.6%
2024/11292,788241,68917.3%21.1%2,874,0102,360,79121.7%
2024/10249,617239,953-6.4%4%2,581,2222,119,10221.8%
2024/09266,636250,1742.6%6.6%2,331,6051,879,14924.1%
2024/08259,827240,658-2.3%8%2,064,9691,628,97526.8%
2024/07266,061194,710-5.7%36.6%1,805,1421,388,31730%
2024/06282,275193,9840.8%45.5%1,539,0811,193,60728.9%
2024/05280,057200,18711.5%39.9%1,256,806999,62325.7%
2024/04251,122206,500-13.2%21.6%976,749799,43622.2%
2024/03289,310219,23662.3%32%725,627592,93622.4%
2024/02178,289228,086-30.9%-21.8%436,317373,70016.8%
2024/01258,028145,61411.4%77.2%258,028145,61477.2%
2023/12231,647231,097-4.2%0.2%2,592,4383,040,416-14.7%
2023/11241,689207,7480.7%16.3%2,360,7912,809,319-16%
2023/10239,953241,321-4.1%-0.6%2,119,1022,601,571-18.5%
2023/09250,174244,5044%2.3%1,879,1492,360,250-20.4%
2023/08240,658249,19423.6%-3.4%1,628,9752,115,746-23%
2023/07194,710276,9700.4%-29.7%1,388,3171,866,552-25.6%
2023/06193,984267,069-3.1%-27.4%1,193,6071,589,582-24.9%
2023/05200,187246,633-3%-18.8%999,6231,322,513-24.4%
2023/04206,500281,341-5.8%-26.6%799,4361,075,880-25.7%
2023/03219,236285,614-3.9%-23.2%592,936794,539-25.4%
2023/02228,086195,29356.6%16.8%373,700508,925-26.6%
2023/01145,614313,632-37%-53.6%145,614313,632-53.6%
2022/12231,097277,82411.2%-16.8%3,040,4163,397,556-10.5%
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