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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
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%
2017/08174,704196,74613.5%-11.2%1,387,4941,827,240-24.1%
2017/07153,905268,8017.2%-42.7%1,212,7901,630,494-25.6%
2017/06143,629277,433-21.9%-48.2%1,058,8851,361,693-22.2%
2017/05183,810342,02938.3%-46.3%915,2561,084,260-15.6%
2017/04132,940200,905-31.7%-33.8%731,446742,231-1.5%
2017/03194,614200,44913.5%-2.9%598,506541,32610.6%
2017/02171,513143,549-26.3%19.5%404,170340,87718.6%
2017/01232,657197,328-39.3%17.9%232,657197,32817.9%
2016/12382,981250,3228.4%53%3,140,0692,826,71311.1%
2016/11353,438297,42318.2%18.8%2,757,0872,576,3917%
2016/10299,070321,4467.8%-7%2,403,6502,278,9685.5%
2016/09277,340189,10941%46.7%2,104,5801,957,5227.5%
2016/08196,746184,087-26.8%6.9%1,827,2401,768,4133.3%
2016/07268,801175,596-3.1%53.1%1,630,4941,584,3262.9%
2016/06277,433143,719-18.9%93%1,361,6931,408,730-3.3%
2016/05342,029320,56370.2%6.7%1,084,2601,265,011-14.3%
2016/04200,905273,1260.2%-26.4%742,231944,449-21.4%
2016/03200,449200,71939.6%-0.1%541,326671,323-19.4%
2016/02143,549160,324-27.3%-10.5%340,877470,604-27.6%
2016/01197,328310,280-21.2%-36.4%197,328310,280-36.4%
2015/12250,322350,583-15.8%-28.6%2,826,7133,938,252-28.2%
2015/11297,423389,030-7.5%-23.5%2,576,3913,587,670-28.2%
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