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(3310)

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佳穎 (3310) 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」。

佳穎 (3310) 月營收分析比較圖

佳穎 (3310) 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
2025/11	169,922	135,107	15.9%	25.8%	2,526,836	1,313,418	92.4%
2025/10	146,632	139,164	0.3%	5.4%	2,356,914	1,178,311	100%
2025/09	146,211	120,967	13.8%	20.9%	2,210,282	1,039,147	112.7%
2025/08	128,445	120,578	-4.7%	6.5%	2,064,071	918,180	124.8%
2025/07	134,710	131,371	7.7%	2.5%	1,935,626	797,602	142.7%
2025/06	125,056	99,477	2.2%	25.7%	1,800,916	666,232	170.3%
2025/05	122,350	114,598	-18%	6.8%	1,675,860	566,754	195.7%
2025/04	149,303	127,413	-58.7%	17.2%	1,553,510	452,156	243.6%
2025/03	361,399	107,338	-60.3%	236.7%	1,404,207	324,743	332.4%
2025/02	909,449	81,331	582%	1018.2%	1,042,808	217,405	379.7%
2025/01	133,359	136,074	2.1%	-2%	133,359	136,074	-2%
2024/12	130,620	143,266	-3.3%	-8.8%	1,444,038	2,071,475	-30.3%
2024/11	135,107	208,879	-2.9%	-35.3%	1,313,418	1,928,209	-31.9%
2024/10	139,164	243,861	15%	-42.9%	1,178,311	1,719,330	-31.5%
2024/09	120,967	215,648	0.3%	-43.9%	1,039,147	1,475,469	-29.6%
2024/08	120,578	270,018	-8.2%	-55.3%	918,180	1,259,822	-27.1%
2024/07	131,371	274,085	32.1%	-52.1%	797,602	989,804	-19.4%
2024/06	99,477	118,321	-13.2%	-15.9%	666,231	715,719	-6.9%
2024/05	114,598	125,315	-10.1%	-8.6%	566,754	597,398	-5.1%
2024/04	127,413	117,787	18.7%	8.2%	452,156	472,084	-4.2%
2024/03	107,338	131,630	32%	-18.5%	324,743	354,297	-8.3%
2024/02	81,331	102,716	-40.2%	-20.8%	217,405	222,667	-2.4%
2024/01	136,074	119,951	-5%	13.4%	136,074	119,951	13.4%
2023/12	143,266	102,685	-31.4%	39.5%	2,071,475	1,545,900	34%
2023/11	208,879	142,024	-14.3%	47.1%	1,928,209	1,443,214	33.6%
2023/10	243,861	152,437	13.1%	60%	1,719,330	1,301,190	32.1%
2023/09	215,648	117,599	-20.1%	83.4%	1,475,469	1,148,753	28.4%
2023/08	270,018	128,072	-1.5%	110.8%	1,259,822	1,031,154	22.2%
2023/07	274,085	117,568	131.6%	133.1%	989,804	903,082	9.6%
2023/06	118,321	138,351	-5.6%	-14.5%	715,719	785,513	-8.9%
2023/05	125,315	121,045	6.4%	3.5%	597,398	647,162	-7.7%
2023/04	117,787	119,318	-10.5%	-1.3%	472,084	526,117	-10.3%
2023/03	131,630	142,289	28.1%	-7.5%	354,297	406,799	-12.9%
2023/02	102,716	116,082	-14.4%	-11.5%	222,667	264,510	-15.8%
2023/01	119,951	148,428	16.8%	-19.2%	119,951	148,428	-19.2%
2022/12	102,685	116,256	-27.7%	-11.7%	1,545,900	1,268,020	21.9%

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