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凱鈺

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凱鈺 (5468) 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」。

凱鈺 (5468) 月營收分析比較圖

凱鈺 (5468) 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
2025/1040,87611,33124.6%260.7%144,65099,75045%
2025/0932,7978,986337.2%265%103,77488,41917.4%
2025/087,50110,0636%-25.5%70,97779,433-10.6%
2025/077,0779,368-18%-24.5%63,47669,370-8.5%
2025/068,62811,681-0.8%-26.1%56,39960,002-6%
2025/058,7009,642-11.4%-9.8%47,77148,321-1.1%
2025/049,82411,2797.6%-12.9%39,07138,6791%
2025/039,1309,945-12.5%-8.2%29,24727,4006.7%
2025/0210,4397,1677.9%45.7%20,11717,45515.3%
2025/019,67810,288-2.5%-5.9%9,67810,288-5.9%
2024/129,92510,860-8.9%-8.6%120,568118,7581.5%
2024/1110,89310,762-3.9%1.2%110,643107,8982.5%
2024/1011,3319,57326.1%18.4%99,75097,1362.7%
2024/098,9869,350-10.7%-3.9%88,41987,5631%
2024/0810,06311,6267.4%-13.4%79,43378,2131.5%
2024/079,36810,901-19.8%-14.1%69,37066,5874.2%
2024/0611,68112,32221.1%-5.2%60,00255,6867.8%
2024/059,64210,731-14.5%-10.1%48,32143,36411.4%
2024/0411,2798,57113.4%31.6%38,67932,63318.5%
2024/039,9458,78438.8%13.2%27,40024,06213.9%
2024/027,1677,689-30.3%-6.8%17,45515,27814.2%
2024/0110,2887,589-5.3%35.6%10,2887,58935.6%
2023/1210,8609,1660.9%18.5%118,758159,815-25.7%
2023/1110,7628,59612.4%25.2%107,898150,649-28.4%
2023/109,57311,5742.4%-17.3%97,136142,053-31.6%
2023/099,3509,080-19.6%3%87,563130,479-32.9%
2023/0811,62610,5836.7%9.9%78,213121,399-35.6%
2023/0710,9019,738-11.5%11.9%66,587110,816-39.9%
2023/0612,32211,45214.8%7.6%55,686101,078-44.9%
2023/0510,73118,73425.2%-42.7%43,36489,626-51.6%
2023/048,57120,205-2.4%-57.6%32,63370,892-54%
2023/038,78420,14814.2%-56.4%24,06250,687-52.5%
2023/027,68915,5671.3%-50.6%15,27830,539-50%
2023/017,58914,972-17.2%-49.3%7,58914,972-49.3%
2022/129,16614,5346.6%-36.9%159,815143,50211.4%
2022/118,59613,766-25.7%-37.5%150,649128,96816.8%
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