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大峽谷-KY

(5281)
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大峽谷-KY (5281) 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」。

大峽谷-KY (5281) 月營收分析比較圖

大峽谷-KY (5281) 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
2023/0947,63844,31612.8%7.5%417,468467,251-10.6%
2023/0842,22957,567-32.9%-26.6%369,830422,935-12.6%
2023/0762,90763,48758.1%-0.9%327,601365,368-10.3%
2023/0639,78455,470-39.8%-28.3%264,694301,881-12.3%
2023/0566,04958,16352.2%13.6%224,910246,411-8.7%
2023/0443,40932,675-32.4%32.8%158,861188,203-15.6%
2023/0364,19771,68563.1%-10.4%115,452155,116-25.6%
2023/0239,35124,547230.6%60.3%51,25583,881-38.9%
2023/0111,90459,158-86.2%-79.9%11,90459,158-79.9%
2022/1286,221136,40229.3%-36.8%664,7191,090,945-39.1%
2022/1166,68997,30149.7%-31.5%578,498954,761-39.4%
2022/1044,55888,5150.5%-49.7%511,809857,531-40.3%
2022/0944,31692,808-23%-52.2%467,251768,905-39.2%
2022/0857,56779,679-9.3%-27.8%422,935676,101-37.4%
2022/0763,48778,11814.4%-18.7%365,368596,486-38.7%
2022/0655,470133,729-4.6%-58.5%301,881518,439-41.8%
2022/0558,16390,80278%-35.9%246,411384,280-35.9%
2022/0432,67594,709-54.4%-65.5%188,203293,353-35.8%
2022/0371,68567,921192%5.5%155,116198,400-21.8%
2022/0224,54713,258-58.5%85.1%83,881130,492-35.7%
2022/0159,158117,303-56.6%-49.6%59,158117,303-49.6%
2021/12136,40296,39540.2%41.5%1,090,945903,01120.8%
2021/1197,301107,1099.9%-9.1%954,761807,02518.3%
2021/1088,51586,270-4.6%2.6%857,531700,69422.4%
2021/0992,808100,88516.5%-8%768,905614,60425.1%
2021/0879,67980,6862%-1.2%676,101514,00231.5%
2021/0778,11892,045-41.6%-15.1%596,486434,12037.4%
2021/06133,72989,13447.3%50%518,439341,74151.7%
2021/0590,80267,513-4.1%34.5%384,280251,80252.6%
2021/0494,70969,33139.4%36.6%293,353183,88159.5%
2021/0367,92139,217412.3%73.2%198,400114,20173.7%
2021/0213,2585,472-88.7%142.3%130,49274,96574.1%
2021/01117,30369,71221.7%68.3%117,30369,71268.3%
2020/1296,395117,487-10%-18%903,0111,231,485-26.7%
2020/11107,109100,31824.1%6.8%807,0251,113,264-27.5%
2020/1086,27074,496-14.5%15.8%700,6941,012,856-30.8%
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