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東明-KY

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東明-KY (5538) 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」。

東明-KY (5538) 月營收分析比較圖

東明-KY (5538) 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
2025/111,108,9041,156,11113.9%-4.1%11,463,23011,377,0500.8%
2025/10973,3501,071,369-10.7%-9.1%10,354,33010,220,9301.3%
2025/091,090,1211,137,0633.3%-4.1%9,380,9789,149,5652.5%
2025/081,055,1521,124,0951.4%-6.1%8,290,8578,012,5023.5%
2025/071,041,0161,099,2044.1%-5.3%7,235,7056,888,4075%
2025/061,000,0121,021,6904.4%-2.1%6,194,6895,789,2037%
2025/05957,5241,088,176-17.3%-12%5,194,6774,767,5138.9%
2025/041,158,1991,095,921-12%5.7%4,237,1533,679,33715.2%
2025/031,315,6291,026,48942.3%28.2%3,078,9542,583,41619.2%
2025/02924,302603,83110.2%53.1%1,763,3251,556,92713.3%
2025/01839,023953,096-30.7%-12%839,023953,096-12%
2024/121,210,755939,8164.7%28.8%12,587,80012,915,150-2.5%
2024/111,156,1111,020,7467.9%13.3%11,377,05011,975,340-5%
2024/101,071,369922,297-5.8%16.2%10,220,93010,954,590-6.7%
2024/091,137,063958,7091.1%18.6%9,149,56510,032,290-8.8%
2024/081,124,0951,080,4902.3%4%8,012,5029,073,584-11.7%
2024/071,099,2041,010,4097.6%8.8%6,888,4077,993,094-13.8%
2024/061,021,6901,080,639-6.1%-5.4%5,789,2036,982,685-17.1%
2024/051,088,1761,277,502-0.7%-14.8%4,767,5135,902,046-19.2%
2024/041,095,9211,235,0826.8%-11.3%3,679,3374,624,544-20.4%
2024/031,026,4891,418,58370%-27.6%2,583,4163,389,462-23.8%
2024/02603,8311,184,536-36.6%-49%1,556,9271,970,879-21%
2024/01953,096786,3435.6%21.2%953,096786,34321.2%
2023/12902,8031,181,643-6%-23.6%12,731,21015,549,280-18.1%
2023/11960,2041,359,85114.9%-29.4%11,828,41014,367,640-17.7%
2023/10835,9121,270,719-12.8%-34.2%10,868,21013,007,790-16.4%
2023/09958,7091,403,194-11.3%-31.7%10,032,29011,737,070-14.5%
2023/081,080,4901,289,2536.9%-16.2%9,073,58410,333,870-12.2%
2023/071,010,4091,247,474-6.5%-19%7,993,0949,044,620-11.6%
2023/061,080,6391,346,276-15.4%-19.7%6,982,6857,797,146-10.4%
2023/051,277,5021,394,5473.4%-8.4%5,902,0466,450,870-8.5%
2023/041,235,0821,266,279-12.9%-2.5%4,624,5445,056,323-8.5%
2023/031,418,5831,579,70419.8%-10.2%3,389,4623,790,044-10.6%
2023/021,184,5361,047,69750.6%13.1%1,970,8792,210,340-10.8%
2023/01786,3431,162,643-33.5%-32.4%786,3431,162,643-32.4%
2022/121,181,6431,432,405-13.1%-17.5%15,549,28013,272,71017.1%
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