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凱基金

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凱基金 (2883) 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」。

凱基金 (2883) 月營收分析比較圖

凱基金 (2883) 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
2024/104,459,7143,413,694-55.6%30.6%56,877,04041,555,00036.9%
2024/0910,037,430751,090544.4%1236.4%52,417,32838,141,30037.4%
2024/08-2,258,6242,124,677-113.4%-206.3%42,379,90037,390,22013.3%
2024/0716,803,2006,350,571285.6%164.6%44,638,52035,265,54026.6%
2024/064,357,11511,090,2602612.6%-60.7%27,835,32028,914,970-3.7%
2024/05160,6273,607,450-97.8%-95.5%23,478,20017,824,71031.7%
2024/047,480,2562,300,381251.8%225.2%23,317,57014,217,26064%
2024/032,126,4443,976,539-71.7%-46.5%15,837,32011,916,88032.9%
2024/027,512,7412,284,05121.2%228.9%13,710,8707,940,33772.7%
2024/016,198,1325,656,286276.3%9.6%6,198,1325,656,2869.6%
2023/121,647,167-130,608152.7%1361.2%40,074,88096,535,616-58.5%
2023/11-3,127,285-5,620,305-191.6%44.3%38,427,71296,666,232-60.2%
2023/103,413,6942,392,523354.5%42.7%41,555,000102,286,496-59.4%
2023/09751,0907,616,477-64.6%-90.1%38,141,30099,894,016-61.8%
2023/082,124,6779,848,079-66.5%-78.4%37,390,22092,277,536-59.5%
2023/076,350,5717,869,616-42.7%-19.3%35,265,54082,429,456-57.2%
2023/0611,090,26014,175,970207.4%-21.8%28,914,97074,559,840-61.2%
2023/053,607,4508,956,16256.8%-59.7%17,824,71060,383,872-70.5%
2023/042,300,3819,624,164-42.2%-76.1%14,217,26051,427,712-72.3%
2023/033,976,53915,874,99074.1%-74.9%11,916,88041,803,552-71.5%
2023/022,284,05112,208,930-59.6%-81.3%7,940,33725,928,560-69.4%
2023/015,656,28613,719,6304430.7%-58.8%5,656,28613,719,630-58.8%
2022/12-130,60819,697,00097.7%-100.7%96,535,616193,033,904-50%
2022/11-5,620,30516,039,130-334.9%-135%96,666,232173,336,896-44.2%
2022/102,392,5238,725,698-68.6%-72.6%102,286,496157,297,792-35%
2022/097,616,47718,495,800-22.7%-58.8%99,894,016148,572,096-32.8%
2022/089,848,07919,663,86025.1%-49.9%92,277,536130,076,304-29%
2022/077,869,61611,303,770-44.5%-30.4%82,429,456110,412,400-25.3%
2022/0614,175,97019,564,38058.3%-27.5%74,559,84099,108,624-24.8%
2022/058,956,16212,467,460-6.9%-28.2%60,383,87279,544,248-24.1%
2022/049,624,16413,750,280-39.4%-30%51,427,71267,076,792-23.3%
2022/0315,874,99022,192,00030%-28.5%41,803,55253,326,512-21.6%
2022/0212,208,93016,601,830-11%-26.5%25,928,56031,134,510-16.7%
2022/0113,719,63014,532,680-30.3%-5.6%13,719,63014,532,680-5.6%
2021/1219,697,00022,016,90022.8%-10.5%193,033,904226,996,800-15%
2021/1116,039,13021,819,69083.8%-26.5%173,336,896204,979,904-15.4%
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