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金萬林-創

(6645)

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金萬林-創 (6645) 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」。

金萬林-創 (6645) 月營收分析比較圖

金萬林-創 (6645) 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
2024/03	36,379	36,245	20.5%	0.4%	96,433	94,359	2.2%
2024/02	30,176	29,756	1%	1.4%	60,054	58,114	3.3%
2024/01	29,878	28,358	-42.3%	5.4%	29,878	28,358	5.4%
2023/12	51,777	40,483	4.5%	27.9%	415,013	670,002	-38%
2023/11	49,555	27,208	102.9%	82.1%	363,236	629,519	-42.3%
2023/10	24,419	36,616	-31.1%	-33.3%	313,681	602,311	-47.9%
2023/09	35,422	42,692	-14.6%	-17%	289,262	565,694	-48.9%
2023/08	41,488	38,280	43.8%	8.4%	253,480	523,002	-51.5%
2023/07	28,860	55,396	-12.2%	-47.9%	212,352	484,722	-56.2%
2023/06	32,882	54,394	0.2%	-39.5%	183,492	428,784	-57.2%
2023/05	32,805	212,457	39.9%	-84.6%	150,610	374,390	-59.8%
2023/04	23,446	39,903	-35.3%	-41.2%	117,805	161,933	-27.3%
2023/03	36,245	41,844	21.8%	-13.4%	94,359	122,030	-22.7%
2023/02	29,756	36,372	4.9%	-18.2%	58,114	80,186	-27.5%
2023/01	28,358	43,814	-30%	-35.3%	28,358	43,814	-35.3%
2022/12	40,483	54,311	48.8%	-25.5%	670,002	605,915	10.6%
2022/11	27,208	35,628	-25.7%	-23.6%	629,519	551,604	14.1%
2022/10	36,616	57,014	-14.2%	-35.8%	602,311	515,916	16.7%
2022/09	42,692	56,508	11.5%	-24.4%	565,694	458,962	23.3%
2022/08	38,280	70,253	-30.9%	-45.5%	523,002	402,454	30%
2022/07	55,396	85,532	1.8%	-35.2%	484,722	332,201	45.9%
2022/06	54,394	82,344	-74.4%	-33.9%	428,784	246,669	73.8%
2022/05	212,457	54,046	432.4%	293.1%	374,390	164,325	127.8%
2022/04	39,903	25,883	-4.6%	54.2%	161,933	110,279	46.8%
2022/03	41,844	41,193	15%	1.6%	122,030	84,396	44.6%
2022/02	36,372	18,276	-17%	99%	80,186	43,203	85.6%
2022/01	43,814	24,927	-19.3%	75.8%	43,814	24,927	75.8%
2021/12	54,311	36,531	52.4%	48.7%	605,915	302,896	100%
2021/11	35,628	28,141	-37.5%	26.6%	551,604	266,365	107.1%
2021/10	57,014	30,630	0.9%	86.1%	515,916	238,224	116.6%
2021/09	56,508	28,659	-19.6%	97.2%	458,962	207,594	121.1%
2021/08	70,253	34,993	-17.9%	100.8%	402,454	178,935	124.9%
2021/07	85,532	25,762	3.9%	232%	332,201	143,942	130.8%
2021/06	82,344	25,043	52.3%	228.8%	246,669	118,180	108.7%
2021/05	54,046	24,156	108.8%	123.7%	164,325	93,137	76.4%
2021/04	25,883	20,317	-37.2%	27.4%	110,279	68,981	59.9%

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