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日成-KY

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日成-KY (4807) 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」。

日成-KY (4807) 月營收分析比較圖

日成-KY (4807) 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
2025/10	209,186	230,416	-24.7%	-9.2%	1,815,734	1,445,892	25.6%
2025/09	277,739	201,814	66.3%	37.6%	1,606,548	1,215,476	32.2%
2025/08	167,011	186,903	-4.7%	-10.6%	1,328,809	1,013,662	31.1%
2025/07	175,177	181,679	-12%	-3.6%	1,161,798	826,759	40.5%
2025/06	199,101	137,579	38%	44.7%	986,621	645,080	52.9%
2025/05	144,277	103,907	22.8%	38.8%	787,520	507,501	55.2%
2025/04	117,528	112,634	-23.7%	4.3%	643,243	403,594	59.4%
2025/03	154,095	88,850	-4.7%	73.4%	525,715	290,960	80.7%
2025/02	161,643	103,586	-23%	56%	371,620	202,110	83.9%
2025/01	209,977	98,524	82.7%	113.1%	209,977	98,524	113.1%
2024/12	114,915	87,433	-47.4%	31.4%	1,779,357	1,156,151	53.9%
2024/11	218,550	117,956	-5.1%	85.3%	1,664,442	1,068,718	55.7%
2024/10	230,416	141,972	14.2%	62.3%	1,445,892	950,762	52.1%
2024/09	201,814	129,027	8%	56.4%	1,215,476	808,790	50.3%
2024/08	186,903	103,600	2.9%	80.4%	1,013,662	679,763	49.1%
2024/07	181,679	90,768	32%	100.2%	826,759	576,163	43.5%
2024/06	137,579	87,719	32.4%	56.8%	645,080	485,395	32.9%
2024/05	103,907	95,327	-7.7%	9%	507,501	397,676	27.6%
2024/04	112,634	67,553	26.8%	66.7%	403,594	302,349	33.5%
2024/03	88,850	96,798	-14.2%	-8.2%	290,960	234,796	23.9%
2024/02	103,586	59,413	5.1%	74.3%	202,110	137,998	46.5%
2024/01	98,524	78,585	12.7%	25.4%	98,524	78,585	25.4%
2023/12	87,433	81,774	-25.9%	6.9%	1,156,151	1,650,906	-30%
2023/11	117,956	124,529	-16.9%	-5.3%	1,068,718	1,569,132	-31.9%
2023/10	141,972	164,434	10%	-13.7%	950,762	1,444,603	-34.2%
2023/09	129,027	205,820	24.5%	-37.3%	808,790	1,280,169	-36.8%
2023/08	103,600	175,717	14.1%	-41%	679,763	1,074,349	-36.7%
2023/07	90,768	149,937	3.5%	-39.5%	576,163	898,632	-35.9%
2023/06	87,719	151,016	-8%	-41.9%	485,395	748,695	-35.2%
2023/05	95,327	128,946	41.1%	-26.1%	397,676	597,679	-33.5%
2023/04	67,553	101,813	-30.2%	-33.6%	302,349	468,732	-35.5%
2023/03	96,798	126,425	62.9%	-23.4%	234,796	366,920	-36%
2023/02	59,413	104,489	-24.4%	-43.1%	137,998	240,494	-42.6%
2023/01	78,585	136,005	-3.9%	-42.2%	78,585	136,005	-42.2%
2022/12	81,774	129,945	-34.3%	-37.1%	1,650,906	2,088,216	-20.9%
2022/11	124,529	187,843	-24.3%	-33.7%	1,569,132	1,958,271	-19.9%

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