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藝舍-KY

(2724)
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藝舍-KY (2724) 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」。

藝舍-KY (2724) 月營收分析比較圖

藝舍-KY (2724) 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
2024/1041,8462,704-48.8%1447.6%506,82222,8242120.6%
2024/0981,7692,666-45.1%2967.1%464,97620,1192211.1%
2024/08148,9011,774-6.8%8293.5%383,20717,4532095.6%
2024/07159,8151,822243.4%8671.4%234,30615,6791394.4%
2024/0627,4322,044574%1242.1%55,39013,857299.7%
2024/054,0702,084-33.3%95.3%27,95811,813136.7%
2024/046,0992,74339.4%122.3%23,8889,729145.5%
2024/034,3742,547-32.8%71.7%17,7896,986154.6%
2024/026,5112,138-5.7%204.5%13,4154,439202.2%
2024/016,9042,30144.8%200%6,9042,301200%
2023/124,7672,076-54.6%129.6%38,10043,073-11.5%
2023/1110,5102,204288.7%376.9%33,33440,997-18.7%
2023/102,7041,9141.4%41.3%22,82438,793-41.2%
2023/092,6663,91050.3%-31.8%20,11936,879-45.4%
2023/081,7743,815-2.6%-53.5%17,45332,969-47.1%
2023/071,8224,447-10.9%-59%15,67929,154-46.2%
2023/062,0443,802-1.9%-46.2%13,85724,707-43.9%
2023/052,0844,119-24%-49.4%11,81320,905-43.5%
2023/042,7434,2187.7%-35%9,72916,786-42%
2023/032,5474,19819.1%-39.3%6,98612,568-44.4%
2023/022,1384,162-7.1%-48.6%4,4398,370-47%
2023/012,3014,20810.8%-45.3%2,3014,208-45.3%
2022/122,0764,351-5.8%-52.3%43,07366,405-35.1%
2022/112,2043,96115.1%-44.3%40,99762,054-33.9%
2022/103,9144,0620.1%-3.6%40,79358,093-29.8%
2022/093,9104,0072.5%-2.4%36,87954,031-31.7%
2022/083,8155,508-14.2%-30.7%32,96950,024-34.1%
2022/074,4474,89570.8%-9.1%26,77744,516-39.8%
2022/062,6044,720-11.4%-44.8%22,33039,621-43.6%
2022/052,9405,504-30.3%-46.6%19,72634,872-43.4%
2022/044,2185,4140.5%-22.1%16,78629,375-42.8%
2022/034,1987,7650.9%-45.9%12,56823,981-47.6%
2022/022,8857,790-5.4%-63%5,93416,218-63.4%
2022/013,0498,428-1.5%-63.8%3,0498,428-63.8%
2021/123,0968,8709.7%-65.1%70,428165,575-57.5%
2021/112,8239,868-3.5%-71.4%67,321154,878-56.5%
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