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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
2020/08152,585162,363-11.9%-6%1,318,0331,211,8518.8%
2020/07173,129159,0443.8%8.9%1,165,4481,049,48811%
2020/06166,768130,823-2.7%27.5%992,319890,44411.4%
2020/05171,405146,4797.9%17%825,551759,6218.7%
2020/04158,812160,751-11.5%-1.2%654,146613,1426.7%
2020/03179,493166,88319%7.6%495,334452,3919.5%
2020/02150,813108,448-8.6%39.1%315,842285,50810.6%
2020/01165,029177,0604.5%-6.8%165,029177,060-6.8%
2019/12157,879234,983-15.1%-32.8%1,883,7932,092,377-10%
2019/11186,042183,7865.2%1.2%1,725,9141,857,394-7.1%
2019/10176,879178,40117%-0.9%1,539,8721,673,608-8%
2019/09184,385166,20913.6%10.9%1,396,2361,495,207-6.6%
2019/08162,363173,6422.1%-6.5%1,211,8511,328,998-8.8%
2019/07159,044154,42921.6%3%1,049,4881,155,356-9.2%
2019/06130,823172,927-10.7%-24.3%890,4441,000,927-11%
2019/05146,479185,856-8.9%-21.2%759,621828,000-8.3%
2019/04160,751170,887-3.7%-5.9%613,142642,144-4.5%
2019/03166,883173,57353.9%-3.8%452,391471,257-4%
2019/02108,448125,590-38.8%-13.6%285,508297,684-4.1%
2019/01177,060172,094-24.6%2.9%177,060172,0942.9%
2018/12234,983181,11227.9%29.7%2,092,3772,095,606-0.2%
2018/11183,786181,8683%1%1,857,3941,914,494-3%
2018/10178,401167,3987.3%6.6%1,673,6081,732,626-3.4%
2018/09166,209177,734-4.3%-6.5%1,495,2071,565,228-4.5%
2018/08173,642174,70412.4%-0.6%1,328,9981,387,494-4.2%
2018/07154,429153,905-10.7%0.3%1,155,3561,212,790-4.7%
2018/06172,927143,629-6.9%20.4%1,000,9271,058,885-5.5%
2018/05185,856183,8108.8%1.1%828,000915,256-9.5%
2018/04170,887132,940-1.5%28.5%642,144731,446-12.2%
2018/03173,573194,61438.2%-10.8%471,257598,506-21.3%
2018/02125,590171,513-27%-26.8%297,684404,170-26.3%
2018/01172,094232,657-5%-26%172,094232,657-26%
2017/12181,112382,981-0.4%-52.7%2,095,6063,140,069-33.3%
2017/11181,868353,4388.6%-48.5%1,914,4942,757,087-30.6%
2017/10167,398299,070-5.8%-44%1,732,6262,403,650-27.9%
2017/09177,734277,3401.7%-35.9%1,565,2282,104,580-25.6%
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