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科嘉-KY

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科嘉-KY (5215) 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」。

科嘉-KY (5215) 月營收分析比較圖

科嘉-KY (5215) 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
2025/10212,252231,023-20.8%-8.1%2,136,8222,225,910-4%
2025/09267,983234,57726.7%14.2%1,924,5701,994,998-3.5%
2025/08211,442234,258-13.1%-9.7%1,656,5871,760,310-5.9%
2025/07243,449281,90816.1%-13.6%1,445,1451,526,052-5.3%
2025/06209,748212,1496%-1.1%1,201,6961,244,144-3.4%
2025/05197,796246,948-7.1%-19.9%991,9481,032,106-3.9%
2025/04212,903228,847-13.9%-7%794,152785,1581.1%
2025/03247,332205,18880.9%20.5%564,503556,2001.5%
2025/02136,683132,592-30.7%3.1%333,917351,012-4.9%
2025/01197,234218,531-11.8%-9.7%197,234218,531-9.7%
2024/12223,690214,546-12.6%4.3%2,705,6412,526,7647.1%
2024/11256,041243,51610.8%5.1%2,481,9512,312,2187.3%
2024/10231,023252,603-1.5%-8.5%2,225,9102,068,7027.6%
2024/09234,577263,4960.1%-11%1,994,8871,816,0999.8%
2024/08234,258246,869-16.9%-5.1%1,760,3101,552,60313.4%
2024/07281,908238,21832.9%18.3%1,526,0521,305,73416.9%
2024/06212,149233,145-14.1%-9%1,244,1441,067,51616.5%
2024/05246,948217,7427.9%13.4%1,031,995834,37123.7%
2024/04228,847181,70311.5%25.9%785,047616,62927.3%
2024/03205,188195,14554.8%5.1%556,200434,92627.9%
2024/02132,592124,404-39.3%6.6%351,012239,78146.4%
2024/01218,531115,3771.9%89.4%218,531115,37789.4%
2023/12214,546156,565-11.9%37%2,526,7642,442,2323.5%
2023/11243,516155,214-3.6%56.9%2,312,2182,285,6671.2%
2023/10252,582175,063-4.1%44.3%2,068,6812,442,232-15.3%
2023/09263,493184,0986.7%43.1%1,816,0961,955,390-7.1%
2023/08246,869178,5973.6%38.2%1,552,6031,771,292-12.3%
2023/07238,218251,1512.2%-5.1%1,305,7341,592,695-18%
2023/06233,145204,0817.1%14.2%1,067,5161,341,544-20.4%
2023/05217,742218,71619.8%-0.4%834,3711,137,463-26.6%
2023/04181,703259,076-6.9%-29.9%616,629918,747-32.9%
2023/03195,145233,75956.9%-16.5%434,926659,671-34.1%
2023/02124,404178,9637.8%-30.5%239,781425,912-43.7%
2023/01115,377246,949-26.3%-53.3%115,377246,949-53.3%
2022/12156,565315,3060.9%-50.3%2,442,2323,672,956-33.5%
2022/11155,214303,385-11.3%-48.8%2,285,6673,357,650-31.9%
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