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居易 (6216) 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」。

居易 (6216) 月營收分析比較圖

居易 (6216) 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
2025/1043,14534,060-33.7%26.7%649,4761,027,617-36.8%
2025/0965,107106,524-3%-38.9%606,331993,557-39%
2025/0867,126127,34513.3%-47.3%541,224887,033-39%
2025/0759,228103,287-0.6%-42.7%474,098759,688-37.6%
2025/0659,611115,477-4.6%-48.4%414,870656,401-36.8%
2025/0562,459144,677-29.8%-56.8%355,259540,924-34.3%
2025/0488,928116,37623.9%-23.6%292,800396,247-26.1%
2025/0371,74991,952-21.2%-22%203,872279,871-27.1%
2025/0291,07295,030121.8%-4.2%132,123187,919-29.7%
2025/0141,05192,889-36.7%-55.8%41,05192,889-55.8%
2024/1264,86370,991-24.6%-8.6%1,178,472775,28552%
2024/1185,99245,881152.5%87.4%1,113,609704,29458.1%
2024/1034,06049,440-68%-31.1%1,027,617658,41356.1%
2024/09106,52497,265-16.4%9.5%993,557608,97363.2%
2024/08127,34571,84623.3%77.2%887,033511,70873.3%
2024/07103,28767,589-10.6%52.8%759,688439,86272.7%
2024/06115,47765,601-20.2%76%656,401372,27376.3%
2024/05144,67786,28224.3%67.7%540,924306,67276.4%
2024/04116,37675,01326.6%55.1%396,247220,39079.8%
2024/0391,95244,735-3.2%105.5%279,871145,37792.5%
2024/0295,03066,8552.3%42.1%187,919100,64286.7%
2024/0192,88933,78730.8%174.9%92,88933,787174.9%
2023/1270,99161,59454.7%15.3%775,285899,288-13.8%
2023/1145,88149,135-7.2%-6.6%704,294837,694-15.9%
2023/1049,44054,474-49.2%-9.2%658,413788,559-16.5%
2023/0997,26537,81835.4%157.2%608,973734,085-17%
2023/0871,84647,2276.3%52.1%511,708696,267-26.5%
2023/0767,58956,3703%19.9%439,862649,040-32.2%
2023/0665,60180,646-24%-18.6%372,273592,670-37.2%
2023/0586,282121,25415%-28.8%306,672512,024-40.1%
2023/0475,01399,86867.7%-24.9%220,390390,770-43.6%
2023/0344,735133,472-33.1%-66.5%145,377290,902-50%
2023/0266,85573,19797.9%-8.7%100,642157,430-36.1%
2023/0133,78784,233-45.1%-59.9%33,78784,233-59.9%
2022/1261,59497,40525.4%-36.8%899,288931,014-3.4%
2022/1149,13585,800-9.8%-42.7%837,694833,6090.5%
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