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佐登-KY

(4190)
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佐登-KY (4190) 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」。

佐登-KY (4190) 月營收分析比較圖

佐登-KY (4190) 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
2025/10183,671183,954-13.1%-0.2%1,854,7481,894,535-2.1%
2025/09211,299180,41828.4%17.1%1,671,0771,710,581-2.3%
2025/08164,581199,027-3.4%-17.3%1,459,7781,530,163-4.6%
2025/07170,322192,141-4.3%-11.4%1,295,1971,331,136-2.7%
2025/06177,904183,6321.8%-3.1%1,124,8751,138,995-1.2%
2025/05174,765199,4022.2%-12.4%946,971955,363-0.9%
2025/04170,970194,082-18.7%-11.9%772,206755,9612.1%
2025/03210,205201,95117.2%4.1%601,236561,8797%
2025/02179,416158,986-15.2%12.9%391,031359,9288.6%
2025/01211,615200,9428.9%5.3%211,615200,9425.3%
2024/12194,371260,317-0.2%-25.3%2,283,6412,975,720-23.3%
2024/11194,735209,1480.8%-6.9%2,089,2702,715,403-23%
2024/10193,101231,43912.7%-16.6%1,894,5352,506,255-24.4%
2024/09171,271242,783-14.5%-29.5%1,701,4342,274,816-25.2%
2024/08200,286210,0394.2%-4.6%1,530,1632,032,033-24.7%
2024/07192,141225,0415.3%-14.6%1,329,8771,821,994-27%
2024/06182,373280,278-8.5%-34.9%1,137,7361,596,953-28.8%
2024/05199,402260,3832.7%-23.4%955,3631,316,675-27.4%
2024/04194,245274,194-3.7%-29.1%755,9611,056,292-28.4%
2024/03201,788292,49626.9%-31%561,716782,098-28.2%
2024/02158,986251,836-20.9%-36.9%359,928489,602-26.5%
2024/01200,942237,766-23%-15.5%200,942237,766-15.5%
2023/12260,965231,33124.8%12.8%2,976,0522,792,0306.6%
2023/11209,148289,155-9.6%-27.7%2,715,0872,560,6996%
2023/10231,439310,537-4.4%-25.5%2,505,9392,271,54410.3%
2023/09242,168250,90915.3%-3.5%2,274,5001,961,00716%
2023/08210,039216,035-6.7%-2.8%2,032,3321,710,09818.8%
2023/07225,041200,064-21.6%12.5%1,822,2931,494,06322%
2023/06287,031253,80510.2%13.1%1,597,2521,293,99923.4%
2023/05260,383192,272-5%35.4%1,310,2211,040,19426%
2023/04274,194210,698-4.1%30.1%1,049,838847,92223.8%
2023/03286,042218,17013.6%31.1%775,644637,22421.7%
2023/02251,836182,0205.9%38.3%489,602419,05416.8%
2023/01237,766237,0342.8%0.3%237,766237,0340.3%
2022/12231,331270,270-20%-14.4%2,792,0302,770,3320.8%
2022/11289,155235,099-6.9%23%2,560,6992,500,0622.4%
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