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可成 (2474) 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」。

可成 (2474) 月營收分析比較圖

可成 (2474) 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
2024/101,373,2921,093,398-6.1%25.6%14,821,42015,860,180-6.5%
2024/091,463,1941,185,500-12.1%23.4%13,448,13014,766,780-8.9%
2024/081,665,2191,405,335-16.4%18.5%11,986,80013,577,950-11.7%
2024/071,991,8911,736,67427.1%14.7%10,323,20012,170,170-15.2%
2024/061,566,4902,119,905-4.3%-26.1%8,331,30610,433,500-20.1%
2024/051,637,4862,597,60911.5%-37%6,764,7608,318,026-18.7%
2024/041,468,2352,176,7458.3%-32.5%5,127,0945,718,489-10.3%
2024/031,355,9161,283,31534.9%5.7%3,658,8593,541,7443.3%
2024/021,005,0041,077,556-22.6%-6.7%2,304,3092,257,8682%
2024/011,298,3861,180,70325.9%10%1,298,3861,180,70310%
2023/121,031,1371,624,090-12.8%-36.5%18,073,88027,820,530-35%
2023/111,181,9322,250,3528.1%-47.5%17,042,79026,202,010-35%
2023/101,093,3982,783,005-7.8%-60.7%15,860,18023,957,420-33.8%
2023/091,185,5002,985,095-15.6%-60.3%14,766,78021,174,410-30.3%
2023/081,405,3352,870,083-19.1%-51%13,577,95018,191,000-25.4%
2023/071,736,6742,821,398-18.1%-38.4%12,170,17015,320,780-20.6%
2023/062,119,9052,202,865-18.4%-3.8%10,433,50012,499,380-16.5%
2023/052,597,6091,950,01219.3%33.2%8,318,02610,293,570-19.2%
2023/042,176,7451,117,66269.6%94.8%5,718,4898,338,493-31.4%
2023/031,283,3152,683,29719.1%-52.2%3,541,7447,220,830-51%
2023/021,077,5561,702,298-8.7%-36.7%2,257,8684,541,947-50.3%
2023/011,180,7032,835,937-27.3%-58.4%1,180,7032,835,937-58.4%
2022/121,624,0902,632,809-27.8%-38.3%27,820,53041,094,980-32.3%
2022/112,250,3522,732,189-19.1%-17.6%26,202,01038,462,248-31.9%
2022/102,783,0052,831,158-6.8%-1.7%23,957,42035,730,088-32.9%
2022/092,985,0953,151,6664%-5.3%21,174,41032,898,930-35.6%
2022/082,870,0833,246,9471.7%-11.6%18,191,00029,749,050-38.8%
2022/072,821,3983,471,05328.1%-18.7%15,320,78026,502,340-42.2%
2022/062,202,8653,334,61013%-33.9%12,499,38023,031,290-45.7%
2022/051,950,0123,265,19774.5%-40.3%10,293,57019,697,110-47.7%
2022/041,117,6623,803,553-58.3%-70.6%8,338,49316,432,930-49.3%
2022/032,683,2974,551,80957.6%-41%7,220,83012,629,380-42.8%
2022/021,702,2983,581,531-40%-52.5%4,541,9478,076,253-43.8%
2022/012,835,9374,494,7337.7%-36.9%2,835,9374,494,733-36.9%
2021/122,632,8096,619,783-3.6%-60.2%41,094,98082,506,032-50.2%
2021/112,732,1895,856,776-3.5%-53.3%38,462,24875,888,408-49.3%
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