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大拓-KY

(8455)
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大拓-KY (8455) 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」。

大拓-KY (8455) 月營收分析比較圖

大拓-KY (8455) 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
2024/1197,065111,9040.1%-13.3%1,145,9801,379,097-16.9%
2024/1096,923120,475-28%-19.5%1,048,9151,267,193-17.2%
2024/09134,542132,60639.2%1.5%951,9921,146,718-17%
2024/0896,666110,60524.4%-12.6%817,4501,014,112-19.4%
2024/0777,729126,325-10.7%-38.5%720,784903,507-20.2%
2024/0687,015132,410-19.9%-34.3%643,055777,182-17.3%
2024/05108,652123,06029.8%-11.7%556,040644,773-13.8%
2024/0483,683127,621-43.7%-34.4%447,388521,712-14.2%
2024/03148,649150,42926.2%-1.2%363,705394,092-7.7%
2024/02117,760127,38321%-7.6%215,056245,963-12.6%
2024/0197,296118,5804.2%-17.9%97,296118,580-17.9%
2023/1293,361129,019-16.6%-27.6%1,472,4581,453,0151.3%
2023/11111,904120,681-7.1%-7.3%1,379,0971,323,9964.2%
2023/10120,475115,409-9.1%4.4%1,267,1931,203,3155.3%
2023/09132,606125,32019.9%5.8%1,146,7181,087,9065.4%
2023/08110,605125,033-12.4%-11.5%1,014,112962,5875.3%
2023/07126,325102,246-4.6%23.5%903,507837,5547.9%
2023/06132,410108,3757.6%22.2%777,182735,3085.7%
2023/05123,06093,333-3.6%31.9%644,773626,9332.8%
2023/04127,621115,479-15.2%10.5%521,712533,600-2.2%
2023/03150,429167,46618.1%-10.2%394,092418,121-5.7%
2023/02127,383129,6167.4%-1.7%245,963250,655-1.9%
2023/01118,580121,039-8.1%-2%118,580121,039-2%
2022/12129,019139,2376.9%-7.3%1,453,0151,364,0906.5%
2022/11120,681132,2644.6%-8.8%1,323,9961,224,8538.1%
2022/10115,409113,865-7.9%1.4%1,203,3151,092,58910.1%
2022/09125,320123,3730.2%1.6%1,087,906978,72411.1%
2022/08125,033109,27022.3%14.4%962,587855,35112.5%
2022/07102,246117,612-5.7%-13.1%837,554746,08112.3%
2022/06108,375101,08416.1%7.2%735,308628,46917%
2022/0593,333108,999-19.2%-14.4%626,933527,38518.9%
2022/04115,479100,539-31%14.9%533,600418,38627.5%
2022/03167,466131,86329.2%27%418,121317,84731.5%
2022/02129,616102,7227.1%26.2%250,655185,98434.8%
2022/01121,03983,262-13.1%45.4%121,03983,26245.4%
2021/12139,237106,7705.3%30.4%1,364,0901,393,109-2.1%
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