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綠河-KY

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綠河-KY (8444) 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」。

綠河-KY (8444) 月營收分析比較圖

綠河-KY (8444) 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
2025/10211,121388,925-2%-45.7%2,894,2224,306,891-32.8%
2025/09215,555363,971-18%-40.8%2,683,1013,917,966-31.5%
2025/08262,724439,16511%-40.2%2,467,5463,553,995-30.6%
2025/07236,656474,606-12%-50.1%2,204,8223,114,830-29.2%
2025/06268,932456,473-4.6%-41.1%1,968,1662,640,224-25.5%
2025/05281,942420,220-13.5%-32.9%1,699,2342,183,751-22.2%
2025/04325,819483,886-14.5%-32.7%1,417,2921,763,531-19.6%
2025/03381,208466,3646.5%-18.3%1,091,4731,279,645-14.7%
2025/02358,020431,9571.6%-17.1%710,265813,281-12.7%
2025/01352,245381,32419.8%-7.6%352,245381,324-7.6%
2024/12294,013440,6184.2%-33.3%4,883,1294,654,5734.9%
2024/11282,225468,109-27.4%-39.7%4,589,1164,213,9558.9%
2024/10388,925459,2196.8%-15.3%4,306,8913,745,84615%
2024/09363,971408,769-17.1%-10.9%3,917,9663,286,62719.2%
2024/08439,165335,983-7.5%30.7%3,553,9952,877,85823.5%
2024/07474,606300,0014%58.2%3,114,8302,541,87522.5%
2024/06456,473263,9988.6%72.9%2,640,2242,241,87417.8%
2024/05420,220454,940-13.1%-7.6%2,183,7511,977,87610.4%
2024/04483,886440,8763.8%9.8%1,763,5311,522,93615.8%
2024/03466,364456,8868%2.1%1,279,6451,082,06018.3%
2024/02431,957360,35913.3%19.9%813,281625,17430.1%
2024/01381,324264,815-13.4%44%381,324264,81544%
2023/12440,618251,128-5.9%75.4%4,654,5733,785,83222.9%
2023/11468,109269,7581.9%73.5%4,213,9553,534,70419.2%
2023/10459,219256,71512.3%78.9%3,745,8463,264,94614.7%
2023/09408,769220,32821.7%85.5%3,286,6273,008,2319.3%
2023/08335,983169,80412%97.9%2,877,8582,787,9033.2%
2023/07300,001251,07713.6%19.5%2,541,8752,618,099-2.9%
2023/06263,998232,868-42%13.4%2,241,8742,367,022-5.3%
2023/05454,940378,7153.2%20.1%1,977,8762,134,154-7.3%
2023/04440,876452,326-3.5%-2.5%1,522,9361,755,439-13.2%
2023/03456,886512,34126.8%-10.8%1,082,0601,303,113-17%
2023/02360,359362,88236.1%-0.7%625,174790,772-20.9%
2023/01264,815427,8905.4%-38.1%264,815427,890-38.1%
2022/12251,128630,687-6.9%-60.2%3,785,8325,752,477-34.2%
2022/11269,758559,0975.1%-51.8%3,534,7045,121,790-31%
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