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特昇-KY

(6616)

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特昇-KY (6616) 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」。

特昇-KY (6616) 月營收分析比較圖

特昇-KY (6616) 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
2025/11	80,642	83,845	-22.7%	-3.8%	943,121	1,044,098	-9.7%
2025/10	104,290	90,146	36.2%	15.7%	862,479	960,253	-10.2%
2025/09	76,573	104,425	-4.7%	-26.7%	758,189	870,107	-12.9%
2025/08	80,324	86,540	-13.7%	-7.2%	681,616	765,682	-11%
2025/07	93,065	72,741	14.1%	27.9%	601,292	679,142	-11.5%
2025/06	81,584	90,652	45.9%	-10%	508,227	606,401	-16.2%
2025/05	55,920	88,279	-22.1%	-36.7%	426,643	515,749	-17.3%
2025/04	71,794	117,405	-34%	-38.8%	370,723	427,470	-13.3%
2025/03	108,746	112,760	25.6%	-3.5%	298,929	310,065	-3.6%
2025/02	86,576	82,635	-16.4%	4.8%	190,183	197,305	-3.6%
2025/01	103,607	114,670	-13.9%	-9.6%	103,607	114,670	-9.6%
2024/12	120,266	102,907	43.4%	16.9%	1,164,364	1,009,798	15.3%
2024/11	83,845	88,679	-7%	-5.4%	1,044,098	906,891	15.1%
2024/10	90,146	97,092	-13.7%	-7.2%	960,253	818,212	17.4%
2024/09	104,425	84,979	20.7%	22.9%	870,107	721,120	20.7%
2024/08	86,540	89,552	19%	-3.4%	765,682	636,141	20.4%
2024/07	72,741	89,652	-19.8%	-18.9%	679,142	546,589	24.3%
2024/06	90,652	80,458	2.7%	12.7%	606,401	456,937	32.7%
2024/05	88,279	95,802	-24.8%	-7.8%	515,749	376,479	37%
2024/04	117,405	72,168	4.1%	62.7%	427,470	280,677	52.3%
2024/03	112,760	66,830	36.5%	68.7%	310,065	208,509	48.7%
2024/02	82,635	73,287	-27.9%	12.8%	197,305	141,679	39.3%
2024/01	114,670	68,392	11.4%	67.7%	114,670	68,392	67.7%
2023/12	102,907	61,931	16%	66.2%	1,009,798	1,154,415	-12.5%
2023/11	88,679	67,472	-8.7%	31.4%	906,891	1,092,484	-17%
2023/10	97,092	97,778	14.3%	-0.7%	818,212	1,025,011	-20.2%
2023/09	84,979	85,141	-5.1%	-0.2%	721,120	927,233	-22.2%
2023/08	89,552	90,132	-0.1%	-0.6%	636,141	842,092	-24.5%
2023/07	89,652	91,880	11.4%	-2.4%	546,589	751,960	-27.3%
2023/06	80,458	89,808	-16%	-10.4%	456,937	660,080	-30.8%
2023/05	95,802	66,485	32.7%	44.1%	376,479	570,272	-34%
2023/04	72,168	138,256	8%	-47.8%	280,677	503,787	-44.3%
2023/03	66,830	150,272	-8.8%	-55.5%	208,509	365,531	-43%
2023/02	73,287	115,631	7.2%	-36.6%	141,679	215,259	-34.2%
2023/01	68,392	99,628	10.4%	-31.4%	68,392	99,628	-31.4%
2022/12	61,931	98,867	-8.2%	-37.3%	1,154,415	894,227	29.1%

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