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GIS-KY

(6456)
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GIS-KY (6456) 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」。

GIS-KY (6456) 月營收分析比較圖

GIS-KY (6456) 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
2024/106,411,0647,618,831-2.7%-15.9%56,142,34060,045,020-6.5%
2024/096,591,4836,093,7774.3%8.2%49,731,27252,426,192-5.1%
2024/086,320,8885,576,33115.8%13.4%43,139,79246,332,420-6.9%
2024/075,459,0955,719,840-3.8%-4.6%36,818,90040,756,088-9.7%
2024/065,674,2526,524,88013.6%-13%31,359,81035,036,248-10.5%
2024/054,996,1467,040,289-10.5%-29%25,685,55028,511,370-9.9%
2024/045,581,8667,096,338-20.8%-21.3%20,689,41021,471,080-3.6%
2024/037,046,4385,673,032119.3%24.2%15,107,54014,374,7405.1%
2024/023,212,6894,354,394-33.7%-26.2%8,061,1048,701,707-7.4%
2024/014,848,4154,347,3132.9%11.5%4,848,4154,347,31311.5%
2023/124,710,9799,072,362-28.5%-48.1%71,344,736125,461,400-43.1%
2023/116,588,73011,295,700-13.5%-41.7%66,633,760116,389,000-42.7%
2023/107,618,83112,438,73025%-38.7%60,045,020105,093,296-42.9%
2023/096,093,77712,556,6909.3%-51.5%52,426,19292,654,568-43.4%
2023/085,576,33112,094,030-2.5%-53.9%46,332,42080,097,880-42.2%
2023/075,719,84010,858,200-12.3%-47.3%40,756,08868,003,848-40.1%
2023/066,524,88012,094,380-7.3%-46%35,036,24857,145,648-38.7%
2023/057,040,2898,733,559-0.8%-19.4%28,511,37045,051,272-36.7%
2023/047,096,3388,182,69025.1%-13.3%21,471,08036,317,712-40.9%
2023/035,673,03212,851,38030.3%-55.8%14,374,74028,135,020-48.9%
2023/024,354,3949,393,8740.2%-53.6%8,701,70715,283,640-43.1%
2023/014,347,3135,889,763-52.1%-26.2%4,347,3135,889,763-26.2%
2022/129,072,36215,030,930-19.7%-39.6%125,461,400132,377,696-5.2%
2022/1111,295,70010,478,580-9.2%7.8%116,389,000117,346,704-0.8%
2022/1012,438,7309,352,871-0.9%33%105,093,296106,868,200-1.7%
2022/0912,556,69011,579,8403.8%8.4%92,654,56897,515,288-5%
2022/0812,094,03011,592,74011.4%4.3%80,097,88085,935,456-6.8%
2022/0710,858,20012,998,320-10.2%-16.5%68,003,84874,342,712-8.5%
2022/0612,094,38012,900,58038.5%-6.2%57,145,64861,344,400-6.8%
2022/058,733,55912,569,2706.7%-30.5%45,051,27248,443,808-7%
2022/048,182,69010,667,730-36.3%-23.3%36,317,71235,874,5401.2%
2022/0312,851,38010,706,08036.8%20%28,135,02025,206,81011.6%
2022/029,393,8746,393,43359.5%46.9%15,283,64014,500,7305.4%
2022/015,889,7638,107,295-60.8%-27.4%5,889,7638,107,295-27.4%
2021/1215,030,93015,431,17043.4%-2.6%132,377,696127,104,7044.1%
2021/1110,478,58011,382,62012%-7.9%117,346,704111,673,6005.1%
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