永固-KY (5546) 每月營收 財報分析

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永固-KY

(5546)

可現股當沖

股價
29.90
漲跌
▼0.50
漲幅
-1.64%
成交量
1張
產業
上市營建類股 ▲1.13%
本地時間:13:30

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永固-KY (5546) 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」。

永固-KY (5546) 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
2025/04	258,207	264,705	14.8%	-2.5%	789,348	1,040,098	-24.1%
2025/03	225,012	295,490	79.8%	-23.9%	531,141	775,393	-31.5%
2025/02	125,116	83,037	-30.9%	50.7%	306,129	479,903	-36.2%
2025/01	181,013	396,866	-31.5%	-54.4%	181,013	396,866	-54.4%
2024/12	264,241	348,313	9.4%	-24.1%	2,795,491	3,797,594	-26.4%
2024/11	241,406	358,274	17.2%	-32.6%	2,531,250	3,449,281	-26.6%
2024/10	205,981	300,528	13.6%	-31.5%	2,289,844	3,091,007	-25.9%
2024/09	181,267	330,708	8%	-45.2%	2,083,863	2,790,479	-25.3%
2024/08	167,835	327,007	-31%	-48.7%	1,902,596	2,459,771	-22.6%
2024/07	243,093	298,044	30.6%	-18.4%	1,734,761	2,132,763	-18.7%
2024/06	186,099	325,737	-29.9%	-42.9%	1,491,668	1,834,719	-18.7%
2024/05	265,470	374,032	0.3%	-29%	1,305,569	1,508,983	-13.5%
2024/04	264,705	340,655	-10.4%	-22.3%	1,040,098	1,134,951	-8.4%
2024/03	295,490	360,140	255.9%	-18%	775,393	794,296	-2.4%
2024/02	83,037	246,220	-79.1%	-66.3%	479,903	434,156	10.5%
2024/01	396,866	187,936	13.9%	111.2%	396,866	187,936	111.2%
2023/12	348,313	332,410	-2.8%	4.8%	3,797,594	4,436,920	-14.4%
2023/11	358,274	232,538	19.2%	54.1%	3,449,281	4,104,510	-16%
2023/10	300,528	431,338	-9.1%	-30.3%	3,091,007	3,871,971	-20.2%
2023/09	330,708	408,364	1.1%	-19%	2,790,479	3,440,634	-18.9%
2023/08	327,007	336,943	9.7%	-2.9%	2,459,771	3,032,269	-18.9%
2023/07	298,044	396,731	-8.5%	-24.9%	2,132,763	2,695,326	-20.9%
2023/06	325,737	381,383	-12.9%	-14.6%	1,834,719	2,298,595	-20.2%
2023/05	374,032	374,482	9.8%	-0.1%	1,508,983	1,917,212	-21.3%
2023/04	340,655	450,836	-5.4%	-24.4%	1,134,951	1,542,730	-26.4%
2023/03	360,140	456,405	46.3%	-21.1%	794,296	1,091,894	-27.3%
2023/02	246,220	168,434	31%	46.2%	434,156	635,488	-31.7%
2023/01	187,936	467,054	-43.5%	-59.8%	187,936	467,054	-59.8%
2022/12	332,410	621,994	42.9%	-46.5%	4,436,920	5,913,704	-25%
2022/11	232,538	640,562	-46.1%	-63.7%	4,104,510	5,291,709	-22.4%
2022/10	431,338	678,097	5.6%	-36.4%	3,871,971	4,651,148	-16.8%
2022/09	408,364	584,662	21.2%	-30.1%	3,440,634	3,973,051	-13.4%
2022/08	336,943	425,431	-15.1%	-20.8%	3,032,269	3,388,389	-10.5%
2022/07	396,731	450,572	4%	-11.9%	2,695,326	2,962,958	-9%
2022/06	381,383	430,493	1.8%	-11.4%	2,298,595	2,512,206	-8.5%
2022/05	374,482	450,101	-16.9%	-16.8%	1,917,212	2,081,713	-7.9%