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佳總

(5355)
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佳總 (5355) 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」。

佳總 (5355) 月營收分析比較圖

佳總 (5355) 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
2024/1139,00146,52514.9%-16.2%450,517466,799-3.5%
2024/1033,94739,2470.4%-13.5%411,516420,274-2.1%
2024/0933,79233,313-20.9%1.4%377,569381,027-0.9%
2024/0842,73133,236-15.2%28.6%343,777347,714-1.1%
2024/0750,39644,69834.2%12.7%301,046314,478-4.3%
2024/0637,54130,150-22.7%24.5%250,650269,780-7.1%
2024/0548,59044,15111.8%10.1%213,109239,630-11.1%
2024/0443,47952,32313.5%-16.9%164,519195,479-15.8%
2024/0338,30950,47333.9%-24.1%121,040143,156-15.4%
2024/0228,61539,961-47.1%-28.4%82,73192,683-10.7%
2024/0154,11652,72290.4%2.6%54,11652,7222.6%
2023/1228,41731,894-38.9%-10.9%495,216490,8820.9%
2023/1146,52531,07318.5%49.7%466,799458,9881.7%
2023/1039,24741,96817.8%-6.5%420,274427,915-1.8%
2023/0933,31342,6450.2%-21.9%381,027385,947-1.3%
2023/0833,23640,580-25.6%-18.1%347,714343,3021.3%
2023/0744,69842,12748.3%6.1%314,478302,7223.9%
2023/0630,15036,864-31.7%-18.2%269,780260,5953.5%
2023/0544,15143,534-15.6%1.4%239,630223,7317.1%
2023/0452,32355,4093.7%-5.6%195,479180,1978.5%
2023/0350,47342,72926.3%18.1%143,156124,78814.7%
2023/0239,96134,140-24.2%17%92,68382,05912.9%
2023/0152,72247,91965.3%10%52,72247,91910%
2022/1231,89453,2982.6%-40.2%490,882668,934-26.6%
2022/1131,07352,991-26%-41.4%458,988615,636-25.4%
2022/1041,96854,670-1.6%-23.2%427,915562,645-23.9%
2022/0942,64550,0145.1%-14.7%385,947507,975-24%
2022/0840,58046,836-3.7%-13.4%343,302457,961-25%
2022/0742,12767,65514.3%-37.7%302,722411,125-26.4%
2022/0636,86459,946-15.3%-38.5%260,595343,470-24.1%
2022/0543,53467,440-21.4%-35.4%223,731283,524-21.1%
2022/0455,40952,27629.7%6%180,197216,084-16.6%
2022/0342,72960,23925.1%-29.1%124,788163,808-23.8%
2022/0234,14043,852-28.8%-22.1%82,059103,569-20.8%
2022/0147,91959,717-10.1%-19.8%47,91959,717-19.8%
2021/1253,29857,4570.6%-7.2%668,934644,8513.7%
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