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嘉泥

(1103)
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嘉泥 (1103) 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」。

嘉泥 (1103) 月營收分析比較圖

嘉泥 (1103) 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
2024/01242,960191,217-14.2%27%242,960191,21727%
2023/12283,279228,64410.9%23.9%2,911,2812,253,65929.2%
2023/11255,428221,763-0.7%15.2%2,628,0022,025,01529.8%
2023/10257,343209,42910.4%22.9%2,372,5741,803,25231.6%
2023/09232,979205,264-2.5%13.5%2,115,2311,593,82332.7%
2023/08238,917182,371-10.4%31%1,882,2521,388,55935.5%
2023/07266,631178,825-3.8%49.1%1,643,3351,206,18836.2%
2023/06277,233183,17721.7%51.3%1,376,7041,027,36334%
2023/05227,797163,5213.4%39.3%1,099,471844,18630.2%
2023/04220,272168,089-11.6%31%871,674680,66528.1%
2023/03249,135220,46318%13%651,402512,57727.1%
2023/02211,050134,06210.4%57.4%402,267292,11437.7%
2023/01191,217158,052-16.4%21%191,217158,05221%
2022/12228,644171,5183.1%33.3%2,253,6592,217,6561.6%
2022/11221,763197,7735.9%12.1%2,025,0152,046,138-1%
2022/10209,429193,1412%8.4%1,803,2521,848,365-2.4%
2022/09205,264201,30612.6%2%1,593,8231,655,224-3.7%
2022/08182,371166,0222%9.8%1,388,5591,453,918-4.5%
2022/07178,825192,983-2.4%-7.3%1,206,1881,287,896-6.3%
2022/06183,177168,75612%8.5%1,027,3631,094,913-6.2%
2022/05163,521196,403-2.7%-16.7%844,186926,157-8.9%
2022/04168,089185,227-23.8%-9.3%680,665729,754-6.7%
2022/03220,463203,95464.4%8.1%512,577544,527-5.9%
2022/02134,062145,091-15.2%-7.6%292,114340,573-14.2%
2022/01158,052195,482-7.8%-19.1%158,052195,482-19.1%
2021/12171,518200,989-13.3%-14.7%2,217,6562,057,0817.8%
2021/11197,773208,9292.4%-5.3%2,046,1381,856,09210.2%
2021/10193,141165,638-4.1%16.6%1,848,3651,647,16312.2%
2021/09201,306163,49221.3%23.1%1,655,2241,481,52511.7%
2021/08166,022152,585-14%8.8%1,453,9181,318,03310.3%
2021/07192,983173,12914.4%11.5%1,287,8961,165,44810.5%
2021/06168,756166,768-14.1%1.2%1,094,913992,31910.3%
2021/05196,403171,4056%14.6%926,157825,55112.2%
2021/04185,227158,812-9.2%16.6%729,754654,14611.6%
2021/03203,954179,49340.6%13.6%544,527495,3349.9%
2021/02145,091150,813-25.8%-3.8%340,573315,8427.8%
嘉泥旅宿事業營收創高 沖繩飯店營運續佳Anue鉅亨-2023/08/31
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