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金居

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金居 (8358) 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」。

金居 (8358) 月營收分析比較圖

金居 (8358) 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
2024/11560,077583,2827.1%-4%6,197,6495,584,98611%
2024/10523,004582,303-10.1%-10.2%5,637,5725,001,70412.7%
2024/09581,631568,583-4.2%2.3%5,114,5684,419,40115.7%
2024/08606,832457,1180.4%32.8%4,532,9373,850,81817.7%
2024/07604,544387,868-8.1%55.9%3,926,1053,393,70015.7%
2024/06658,132353,7488.7%86%3,321,5613,005,83210.5%
2024/05605,546422,2799.8%43.4%2,663,4292,652,0840.4%
2024/04551,614476,9499.7%15.6%2,057,8832,229,805-7.7%
2024/03502,742548,5880.2%-8.4%1,506,2691,752,856-14.1%
2024/02501,860582,5810%-13.9%1,003,5271,204,267-16.7%
2024/01501,667621,687-14.3%-19.3%501,667621,687-19.3%
2023/12585,290701,4670.3%-16.6%6,170,2767,407,454-16.7%
2023/11583,282697,4590.2%-16.4%5,584,9866,705,987-16.7%
2023/10582,303561,0552.4%3.8%5,001,7046,008,528-16.8%
2023/09568,583500,28924.4%13.6%4,419,4015,447,473-18.9%
2023/08457,118450,08917.9%1.6%3,850,8184,947,184-22.2%
2023/07387,868500,4219.6%-22.5%3,393,7004,497,095-24.5%
2023/06353,748575,191-16.2%-38.5%3,005,8323,996,674-24.8%
2023/05422,279660,926-11.5%-36.1%2,652,0843,421,483-22.5%
2023/04476,949660,750-13.1%-27.8%2,229,8052,760,557-19.2%
2023/03548,588660,404-5.8%-16.9%1,752,8562,099,807-16.5%
2023/02582,581700,762-6.3%-16.9%1,204,2671,439,403-16.3%
2023/01621,687738,641-11.4%-15.8%621,687738,641-15.8%
2022/12701,467801,3360.6%-12.5%7,407,4548,915,260-16.9%
2022/11697,459814,68524.3%-14.4%6,705,9878,113,924-17.4%
2022/10561,055814,38012.1%-31.1%6,008,5287,299,239-17.7%
2022/09500,289813,90411.1%-38.5%5,447,4736,484,859-16%
2022/08450,089810,548-10.1%-44.5%4,947,1845,670,955-12.8%
2022/07500,421801,541-13%-37.6%4,497,0954,860,407-7.5%
2022/06575,191762,536-13%-24.6%3,996,6744,058,867-1.5%
2022/05660,926741,6060%-10.9%3,421,4833,296,3313.8%
2022/04660,750722,1350.1%-8.5%2,760,5572,554,7258.1%
2022/03660,404650,978-5.8%1.4%2,099,8071,832,59014.6%
2022/02700,762600,398-5.1%16.7%1,439,4031,181,61321.8%
2022/01738,641581,215-7.8%27.1%738,641581,21527.1%
2021/12801,336543,164-1.6%47.5%8,915,2606,037,46547.7%
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