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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
2025/111,295,6431,437,36016.4%-9.9%15,040,81014,874,9301.1%
2025/101,112,9451,312,548-32.1%-15.2%13,745,17013,437,5702.3%
2025/091,640,0241,495,53923.9%9.7%12,632,22012,125,0204.2%
2025/081,323,7471,439,921-6.4%-8.1%10,992,20010,629,4803.4%
2025/071,414,6961,464,672-5.1%-3.4%9,668,4499,189,5615.2%
2025/061,490,1391,516,25515.3%-1.7%8,253,7537,724,8896.8%
2025/051,292,5501,239,875-2%4.2%6,763,6146,208,6348.9%
2025/041,318,6811,154,664-7.7%14.2%5,471,0644,968,75910.1%
2025/031,429,0881,391,34012.1%2.7%4,152,3833,814,0958.9%
2025/021,274,4391,023,445-12%24.5%2,723,2952,422,75512.4%
2025/011,448,8561,399,3105.6%3.5%1,448,8561,399,3103.5%
2024/121,371,8371,423,903-4.6%-3.7%16,246,77013,769,80018%
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%
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