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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」。
基士德-KY (6641) 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 |
|---|
| 2025/11 | 164,300 | 151,986 | 8.8% | 8.1% | 1,593,194 | 1,637,829 | -2.7% |
| 2025/10 | 150,964 | 120,601 | 0.6% | 25.2% | 1,428,894 | 1,485,843 | -3.8% |
| 2025/09 | 150,093 | 188,391 | 9.2% | -20.3% | 1,277,930 | 1,365,242 | -6.4% |
| 2025/08 | 137,406 | 145,300 | -8.8% | -5.4% | 1,127,837 | 1,176,851 | -4.2% |
| 2025/07 | 150,620 | 156,268 | -6.9% | -3.6% | 990,431 | 1,031,551 | -4% |
| 2025/06 | 161,714 | 152,330 | 18.7% | 6.2% | 839,811 | 875,283 | -4.1% |
| 2025/05 | 136,273 | 154,263 | 0.1% | -11.7% | 678,097 | 722,953 | -6.2% |
| 2025/04 | 136,074 | 161,890 | -17.8% | -15.9% | 541,824 | 568,690 | -4.7% |
| 2025/03 | 165,471 | 160,770 | 70.7% | 2.9% | 405,750 | 406,800 | -0.3% |
| 2025/02 | 96,940 | 92,462 | -32.4% | 4.8% | 240,279 | 246,030 | -2.3% |
| 2025/01 | 143,339 | 153,568 | -21.2% | -6.7% | 143,339 | 153,568 | -6.7% |
| 2024/12 | 181,973 | 221,197 | 19.7% | -17.7% | 1,819,802 | 1,774,243 | 2.6% |
| 2024/11 | 151,986 | 167,596 | 26% | -9.3% | 1,637,829 | 1,553,046 | 5.4% |
| 2024/10 | 120,601 | 176,981 | -36% | -31.9% | 1,485,843 | 1,385,450 | 7.2% |
| 2024/09 | 188,391 | 170,428 | 29.6% | 10.5% | 1,365,242 | 1,208,469 | 13% |
| 2024/08 | 145,300 | 123,453 | -7% | 17.7% | 1,176,851 | 1,038,041 | 13.4% |
| 2024/07 | 156,268 | 147,744 | 2.6% | 5.8% | 1,031,551 | 914,588 | 12.8% |
| 2024/06 | 152,330 | 95,333 | -1.3% | 59.8% | 875,283 | 766,844 | 14.1% |
| 2024/05 | 154,263 | 154,632 | -4.7% | -0.2% | 722,953 | 671,511 | 7.7% |
| 2024/04 | 161,890 | 164,074 | 0.7% | -1.3% | 568,690 | 516,879 | 10% |
| 2024/03 | 160,770 | 150,284 | 73.9% | 7% | 406,800 | 352,805 | 15.3% |
| 2024/02 | 92,462 | 128,571 | -39.8% | -28.1% | 246,030 | 202,521 | 21.5% |
| 2024/01 | 153,568 | 73,950 | -30.6% | 107.7% | 153,568 | 73,950 | 107.7% |
| 2023/12 | 221,197 | 182,832 | 32% | 21% | 1,774,243 | 1,840,584 | -3.6% |
| 2023/11 | 167,596 | 157,198 | -5.3% | 6.6% | 1,553,046 | 1,657,752 | -6.3% |
| 2023/10 | 176,981 | 144,459 | 3.8% | 22.5% | 1,385,450 | 1,500,554 | -7.7% |
| 2023/09 | 170,428 | 155,528 | 38% | 9.6% | 1,208,469 | 1,356,095 | -10.9% |
| 2023/08 | 123,453 | 157,116 | -16.4% | -21.4% | 1,038,041 | 1,200,567 | -13.5% |
| 2023/07 | 147,744 | 143,152 | 55% | 3.2% | 914,588 | 1,043,451 | -12.3% |
| 2023/06 | 95,333 | 198,671 | -38.3% | -52% | 766,844 | 900,299 | -14.8% |
| 2023/05 | 154,632 | 179,066 | -5.8% | -13.6% | 671,511 | 701,628 | -4.3% |
| 2023/04 | 164,074 | 131,326 | 9.2% | 24.9% | 516,879 | 522,562 | -1.1% |
| 2023/03 | 150,284 | 143,471 | 16.9% | 4.7% | 352,805 | 391,236 | -9.8% |
| 2023/02 | 128,571 | 77,861 | 73.9% | 65.1% | 202,521 | 247,765 | -18.3% |
| 2023/01 | 73,950 | 169,904 | -59.5% | -56.5% | 73,950 | 169,904 | -56.5% |
| 2022/12 | 182,832 | 221,636 | 16.3% | -17.5% | 1,840,584 | 1,960,518 | -6.1% |