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AES-KY

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AES-KY (6781) 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」。

AES-KY (6781) 月營收分析比較圖

AES-KY (6781) 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
2024/10951,990810,27910.4%17.5%7,798,6008,355,410-6.7%
2024/09862,092803,50111.5%7.3%6,846,6107,545,131-9.3%
2024/08773,335750,3326%3.1%5,984,5186,741,630-11.2%
2024/07729,624700,2251.6%4.2%5,211,1835,991,298-13%
2024/06717,984752,2911%-4.6%4,481,5595,291,073-15.3%
2024/05711,107801,707-4.6%-11.3%3,763,5754,538,782-17.1%
2024/04745,409816,297-2.7%-8.7%3,052,4683,737,075-18.3%
2024/03765,8031,013,0504.5%-24.4%2,307,0592,920,778-21%
2024/02732,9021,022,700-9.3%-28.3%1,541,2561,907,728-19.2%
2024/01808,354885,028-5.6%-8.7%808,354885,028-8.7%
2023/12856,0501,074,1814.4%-20.3%10,031,62015,052,410-33.3%
2023/11820,1611,085,5091.2%-24.4%9,175,57113,978,230-34.3%
2023/10810,2791,267,6300.8%-36.1%8,355,41012,892,720-35.2%
2023/09803,5011,352,7347.1%-40.6%7,545,13111,625,090-35.1%
2023/08750,3321,341,1337.2%-44%6,741,63010,272,350-34.4%
2023/07700,2251,340,817-6.9%-47.8%5,991,2988,931,221-32.9%
2023/06752,2911,338,300-6.2%-43.8%5,291,0737,590,404-30.3%
2023/05801,7071,328,153-1.8%-39.6%4,538,7826,252,104-27.4%
2023/04816,2971,318,481-19.4%-38.1%3,737,0754,923,951-24.1%
2023/031,013,0501,312,531-0.9%-22.8%2,920,7783,605,470-19%
2023/021,022,7001,201,23015.6%-14.9%1,907,7282,292,939-16.8%
2023/01885,0281,091,709-17.6%-18.9%885,0281,091,709-18.9%
2022/121,074,1811,070,114-1%0.4%15,052,41011,557,23030.2%
2022/111,085,5091,075,911-14.4%0.9%13,978,23010,487,11033.3%
2022/101,267,6301,062,253-6.3%19.3%12,892,7209,411,20337%
2022/091,352,7341,050,7620.9%28.7%11,625,0908,348,95039.2%
2022/081,341,133946,7080%41.7%10,272,3507,298,18840.8%
2022/071,340,817920,1230.2%45.7%8,931,2216,351,48040.6%
2022/061,338,300900,8500.8%48.5%7,590,4045,431,35739.8%
2022/051,328,153902,5880.7%47.1%6,252,1044,530,50738%
2022/041,318,481938,2690.4%40.5%4,923,9513,627,91935.7%
2022/031,312,531979,2009.3%34%3,605,4702,689,65034%
2022/021,201,230975,51710%23.1%2,292,9391,710,45034%
2022/011,091,709734,9332%48.5%1,091,709734,93348.5%
2021/121,070,114463,605-0.5%130.8%11,557,2306,306,56883.3%
2021/111,075,911773,0541.3%39.2%10,487,1105,842,96379.5%
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