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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
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%
2021/01195,482165,029-2.7%18.5%195,482165,02918.5%
2020/12200,989157,879-3.8%27.3%2,057,0811,883,7939.2%
2020/11208,929186,04226.1%12.3%1,856,0921,725,9147.5%
2020/10165,638176,8791.3%-6.3%1,647,1631,539,8727%
2020/09163,492151,1427.1%8.2%1,481,5251,362,9938.7%
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%
〈嘉泥展望〉健康事業邁大步 中國月子中心試營運 總客房數破百間Anue鉅亨-2021/08/18
〈嘉泥展望〉沖繩豐崎酒店趕上Q4發包 維持2024年開幕目標Anue鉅亨-2021/08/18
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