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吉源-KY (8488) 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」。

吉源-KY (8488) 月營收分析比較圖

吉源-KY (8488) 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
2025/10246,362214,996-12.6%14.6%2,404,9812,563,142-6.2%
2025/09281,977281,510-8.6%0.2%2,158,6182,348,147-8.1%
2025/08308,563258,96935.1%19.1%1,876,6422,066,637-9.2%
2025/07228,458293,553-15.4%-22.2%1,568,0791,807,668-13.3%
2025/06270,084291,93421.4%-7.5%1,339,6211,514,115-11.5%
2025/05222,401217,29013.4%2.3%1,069,5371,222,181-12.5%
2025/04196,128153,624-19.3%27.7%847,1361,004,891-15.7%
2025/03243,070235,86040.6%3%651,008851,267-23.5%
2025/02172,875166,975-26.5%3.5%407,938615,407-33.7%
2025/01235,064448,432-43.5%-47.6%235,064448,432-47.6%
2024/12416,345385,53521%8%3,323,6353,833,462-13.3%
2024/11344,147330,53760.1%4.1%2,907,2903,447,927-15.7%
2024/10214,996305,423-23.6%-29.6%2,563,1423,117,390-17.8%
2024/09281,510379,7058.7%-25.9%2,348,1472,811,967-16.5%
2024/08258,969374,628-11.8%-30.9%2,066,6372,432,262-15%
2024/07293,553302,0380.6%-2.8%1,807,6682,057,634-12.1%
2024/06291,934310,14534.3%-5.9%1,514,1151,755,596-13.8%
2024/05217,290310,49441.4%-30%1,222,1811,445,451-15.4%
2024/04153,624289,228-34.9%-46.9%1,004,8911,134,957-11.4%
2024/03235,860312,81541.3%-24.6%851,267845,7290.6%
2024/02166,975280,291-62.8%-40.4%615,407532,91415.5%
2024/01448,432252,62316.3%77.5%448,432252,62377.5%
2023/12385,535358,22716.6%7.6%3,833,4623,927,969-2.4%
2023/11330,537364,7298.2%-9.4%3,447,9273,569,741-3.4%
2023/10305,423328,069-19.6%-6.9%3,117,3903,205,012-2.7%
2023/09379,705354,4561.4%7.1%2,811,9672,876,943-2.3%
2023/08374,628389,97724%-3.9%2,432,2622,522,487-3.6%
2023/07302,038361,638-2.6%-16.5%2,057,6342,132,509-3.5%
2023/06310,145244,612-0.1%26.8%1,755,5961,770,871-0.9%
2023/05310,494236,5447.3%31.3%1,445,4511,526,259-5.3%
2023/04289,228247,800-7.5%16.7%1,134,9571,289,715-12%
2023/03312,815384,17111.6%-18.6%845,7291,041,915-18.8%
2023/02280,291261,62910.9%7.1%532,914657,744-19%
2023/01252,623396,115-29.5%-36.2%252,623396,115-36.2%
2022/12358,227440,130-1.8%-18.6%3,927,9694,052,532-3.1%
2022/11364,729484,35011.2%-24.7%3,569,7413,612,402-1.2%
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