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達輝-KY

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達輝-KY (5276) 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」。

達輝-KY (5276) 月營收分析比較圖

達輝-KY (5276) 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
2025/11	80,211	89,115	12.1%	-10%	829,933	812,307	2.2%
2025/10	71,558	94,408	1.9%	-24.2%	749,722	723,192	3.7%
2025/09	70,241	84,414	-10.1%	-16.8%	678,164	628,784	7.8%
2025/08	78,097	86,289	-10.2%	-9.5%	607,923	544,370	11.7%
2025/07	87,005	77,963	25.6%	11.6%	529,826	458,081	15.7%
2025/06	69,256	63,747	-17.4%	8.6%	442,821	380,118	16.5%
2025/05	83,795	75,119	57%	11.5%	373,565	316,371	18.1%
2025/04	53,382	56,178	-31.7%	-5%	289,770	241,252	20.1%
2025/03	78,152	60,994	1%	28.1%	236,388	185,074	27.7%
2025/02	77,341	57,315	-4.4%	34.9%	158,236	124,080	27.5%
2025/01	80,895	66,765	-9.2%	21.2%	80,895	66,765	21.2%
2024/12	89,125	52,647	0%	69.3%	901,432	790,530	14%
2024/11	89,115	41,677	-5.6%	113.8%	812,307	737,883	10.1%
2024/10	94,408	62,127	11.8%	52%	723,192	696,206	3.9%
2024/09	84,414	66,254	-2.2%	27.4%	628,784	634,078	-0.8%
2024/08	86,289	77,733	10.7%	11%	544,370	567,824	-4.1%
2024/07	77,963	57,290	22.3%	36.1%	458,081	490,090	-6.5%
2024/06	63,747	73,611	-15.1%	-13.4%	380,118	432,800	-12.2%
2024/05	75,119	73,145	33.7%	2.7%	316,371	359,189	-11.9%
2024/04	56,178	58,454	-7.9%	-3.9%	241,252	286,043	-15.6%
2024/03	60,994	87,690	6.4%	-30.4%	185,074	227,588	-18.7%
2024/02	57,315	71,855	-14.1%	-20.2%	124,080	139,897	-11.3%
2024/01	66,765	68,042	26.8%	-1.9%	66,765	68,042	-1.9%
2023/12	52,647	80,662	26.3%	-34.7%	790,530	921,396	-14.2%
2023/11	41,677	75,502	-32.9%	-44.8%	737,883	840,734	-12.2%
2023/10	62,127	79,179	-6.2%	-21.5%	696,206	765,231	-9%
2023/09	66,254	74,254	-14.8%	-10.8%	634,078	686,051	-7.6%
2023/08	77,733	75,164	35.7%	3.4%	567,824	611,797	-7.2%
2023/07	57,290	73,907	-22.2%	-22.5%	490,090	536,633	-8.7%
2023/06	73,611	90,054	0.6%	-18.3%	432,800	462,725	-6.5%
2023/05	73,145	90,753	25.1%	-19.4%	359,189	372,671	-3.6%
2023/04	58,454	87,373	-33.3%	-33.1%	286,043	281,917	1.5%
2023/03	87,690	93,411	22%	-6.1%	227,588	194,543	17%
2023/02	71,855	42,237	5.6%	70.1%	139,897	101,132	38.3%
2023/01	68,042	58,894	-15.6%	15.5%	68,042	58,894	15.5%
2022/12	80,662	76,278	6.8%	5.7%	921,396	786,664	17.1%

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