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貿聯-KY

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貿聯-KY (3665) 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」。

貿聯-KY (3665) 月營收分析比較圖

貿聯-KY (3665) 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
2024/114,910,7504,142,7940%18.5%49,436,80847,414,7404.3%
2024/104,911,1474,486,5057%9.5%44,526,06043,271,9402.9%
2024/094,589,6324,304,9140.7%6.6%39,614,91238,785,4402.1%
2024/084,558,8014,352,728-9%4.7%35,025,28034,480,5201.6%
2024/075,010,5614,458,28517.3%12.4%30,466,48030,127,8001.1%
2024/064,270,6454,274,967-1.1%-0.1%25,455,92025,669,510-0.8%
2024/054,319,6724,420,933-4%-2.3%21,185,27021,394,540-1%
2024/044,501,7054,308,3115.4%4.5%16,865,60016,973,610-0.6%
2024/034,270,9524,580,43911.3%-6.8%12,363,90012,665,300-2.4%
2024/023,836,5154,008,440-9.9%-4.3%8,092,9448,084,8610.1%
2024/014,256,4294,076,42122%4.4%4,256,4294,076,4214.4%
2023/123,488,3384,011,194-15.8%-13%50,903,08053,662,288-5.1%
2023/114,142,7944,787,574-7.7%-13.5%47,414,74049,651,100-4.5%
2023/104,486,5054,723,1024.2%-5%43,271,94044,863,520-3.5%
2023/094,304,9144,943,901-1.1%-12.9%38,785,44040,140,420-3.4%
2023/084,352,7284,567,275-2.4%-4.7%34,480,52035,196,520-2%
2023/074,458,2854,953,2694.3%-10%30,127,80030,629,240-1.6%
2023/064,274,9675,067,975-3.3%-15.6%25,669,51025,675,9700%
2023/054,420,9334,652,3652.6%-5%21,394,54020,608,0003.8%
2023/044,308,3114,309,865-5.9%0%16,973,61015,955,6306.4%
2023/034,580,4394,364,97314.3%4.9%12,665,30011,645,7708.8%
2023/024,008,4404,068,434-1.7%-1.5%8,084,8617,280,79611%
2023/014,076,4213,212,3621.6%26.9%4,076,4213,212,36226.9%
2022/124,011,1942,879,354-16.2%39.3%53,662,28828,683,83087.1%
2022/114,787,5742,701,2851.4%77.2%49,651,10025,804,47092.4%
2022/104,723,1022,490,040-4.5%89.7%44,863,52023,103,19094.2%
2022/094,943,9012,663,4268.2%85.6%40,140,42020,613,15094.7%
2022/084,567,2752,478,218-7.8%84.3%35,196,52017,949,72096.1%
2022/074,953,2692,296,025-2.3%115.7%30,629,24015,471,50098%
2022/065,067,9752,407,5448.9%110.5%25,675,97013,175,48094.9%
2022/054,652,3652,316,5287.9%100.8%20,608,00010,767,93091.4%
2022/044,309,8652,317,157-1.3%86%15,955,6308,451,40688.8%
2022/034,364,9732,178,6437.3%100.3%11,645,7706,134,24989.8%
2022/024,068,4341,840,81026.6%121%7,280,7963,955,60684.1%
2022/013,212,3622,114,79611.6%51.9%3,212,3622,114,79651.9%
2021/122,879,3541,997,7356.6%44.1%28,683,83022,580,04027%
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