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譜瑞-KY

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譜瑞-KY (4966) 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」。

譜瑞-KY (4966) 月營收分析比較圖

譜瑞-KY (4966) 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
2024/111,437,3601,262,6949.5%13.8%14,874,93012,345,90020.5%
2024/101,312,5481,132,291-12.2%15.9%13,437,57011,083,20021.2%
2024/091,495,5391,494,9863.9%0%12,125,0209,950,91221.8%
2024/081,439,9211,145,577-1.7%25.7%10,629,4808,455,92625.7%
2024/071,464,6721,069,605-3.4%36.9%9,189,5617,310,34925.7%
2024/061,516,2551,183,70422.3%28.1%7,724,8896,240,74423.8%
2024/051,239,8751,053,1847.4%17.7%6,208,6345,057,04022.8%
2024/041,154,664962,911-17%19.9%4,968,7594,003,85624.1%
2024/031,391,3401,045,19235.9%33.1%3,814,0953,040,94525.4%
2024/021,023,445841,526-26.9%21.6%2,422,7551,995,75321.4%
2024/011,399,3101,154,227-1.7%21.2%1,399,3101,154,22721.2%
2023/121,423,903942,13112.8%51.1%13,769,80020,052,220-31.3%
2023/111,262,6941,088,00211.5%16%12,345,90019,110,090-35.4%
2023/101,132,2911,155,274-24.3%-2%11,083,20018,022,090-38.5%
2023/091,494,9861,347,64030.5%10.9%9,950,91216,866,820-41%
2023/081,145,5771,478,6807.1%-22.5%8,455,92615,519,180-45.5%
2023/071,069,6051,755,693-9.6%-39.1%7,310,34914,040,500-47.9%
2023/061,183,7042,198,69012.4%-46.2%6,240,74412,284,800-49.2%
2023/051,053,1842,188,7429.4%-51.9%5,057,04010,086,110-49.9%
2023/04962,9111,997,507-7.9%-51.8%4,003,8567,897,371-49.3%
2023/031,045,1922,016,60324.2%-48.2%3,040,9455,899,864-48.5%
2023/02841,5261,932,201-27.1%-56.4%1,995,7533,883,261-48.6%
2023/011,154,2271,951,06022.5%-40.8%1,154,2271,951,060-40.8%
2022/12942,1311,953,290-13.4%-51.8%20,052,22019,994,9400.3%
2022/111,088,0021,726,365-5.8%-37%19,110,09018,041,6505.9%
2022/101,155,2741,726,479-14.3%-33.1%18,022,09016,315,29010.5%
2022/091,347,6401,809,497-8.9%-25.5%16,866,82014,588,81015.6%
2022/081,478,6801,714,344-15.8%-13.7%15,519,18012,779,31021.4%
2022/071,755,6931,817,360-20.1%-3.4%14,040,50011,064,97026.9%
2022/062,198,6901,541,3700.4%42.6%12,284,8009,247,60632.8%
2022/052,188,7421,672,9519.6%30.8%10,086,1107,706,23630.9%
2022/041,997,5071,689,523-0.9%18.2%7,897,3716,033,28530.9%
2022/032,016,6031,489,4474.4%35.4%5,899,8644,343,76235.8%
2022/021,932,2011,231,758-1%56.9%3,883,2612,854,31536%
2022/011,951,0601,622,557-0.1%20.2%1,951,0601,622,55720.2%
2021/121,953,2901,295,91513.1%50.7%19,994,94015,278,35030.9%
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