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永固-KY

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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) 月營收分析比較圖

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）
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
2025/10110,407205,981-10.3%-46.4%1,705,1532,289,844-25.5%
2025/09123,059181,267-2.5%-32.1%1,594,7462,083,863-23.5%
2025/08126,233167,835-15.1%-24.8%1,471,6881,902,596-22.6%
2025/07148,671243,093-16.4%-38.8%1,345,4541,734,761-22.4%
2025/06177,806186,099-22.6%-4.4%1,196,7831,491,668-19.8%
2025/05229,629265,470-11.1%-13.5%1,018,9761,305,569-22%
2025/04258,207264,70514.8%-2.5%789,3481,040,098-24.1%
2025/03225,012295,49079.8%-23.9%531,141775,393-31.5%
2025/02125,11683,037-30.9%50.7%306,129479,903-36.2%
2025/01181,013396,866-31.5%-54.4%181,013396,866-54.4%
2024/12264,241348,3139.4%-24.1%2,795,4913,797,594-26.4%
2024/11241,406358,27417.2%-32.6%2,531,2503,449,281-26.6%
2024/10205,981300,52813.6%-31.5%2,289,8443,091,007-25.9%
2024/09181,267330,7088%-45.2%2,083,8632,790,479-25.3%
2024/08167,835327,007-31%-48.7%1,902,5962,459,771-22.6%
2024/07243,093298,04430.6%-18.4%1,734,7612,132,763-18.7%
2024/06186,099325,737-29.9%-42.9%1,491,6681,834,719-18.7%
2024/05265,470374,0320.3%-29%1,305,5691,508,983-13.5%
2024/04264,705340,655-10.4%-22.3%1,040,0981,134,951-8.4%
2024/03295,490360,140255.9%-18%775,393794,296-2.4%
2024/0283,037246,220-79.1%-66.3%479,903434,15610.5%
2024/01396,866187,93613.9%111.2%396,866187,936111.2%
2023/12348,313332,410-2.8%4.8%3,797,5944,436,920-14.4%
2023/11358,274232,53819.2%54.1%3,449,2814,104,510-16%
2023/10300,528431,338-9.1%-30.3%3,091,0073,871,971-20.2%
2023/09330,708408,3641.1%-19%2,790,4793,440,634-18.9%
2023/08327,007336,9439.7%-2.9%2,459,7713,032,269-18.9%
2023/07298,044396,731-8.5%-24.9%2,132,7632,695,326-20.9%
2023/06325,737381,383-12.9%-14.6%1,834,7192,298,595-20.2%
2023/05374,032374,4829.8%-0.1%1,508,9831,917,212-21.3%
2023/04340,655450,836-5.4%-24.4%1,134,9511,542,730-26.4%
2023/03360,140456,40546.3%-21.1%794,2961,091,894-27.3%
2023/02246,220168,43431%46.2%434,156635,488-31.7%
2023/01187,936467,054-43.5%-59.8%187,936467,054-59.8%
2022/12332,410621,99442.9%-46.5%4,436,9205,913,704-25%
2022/11232,538640,562-46.1%-63.7%4,104,5105,291,709-22.4%
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