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佳格 (1227) 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」。

佳格 (1227) 月營收分析比較圖

佳格 (1227) 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
2020/083,167,3373,045,17128%4%20,265,78018,659,4108.6%
2020/072,474,3742,206,6233.4%12.1%17,098,44015,614,2409.5%
2020/062,392,0582,163,646-7.4%10.6%14,624,07013,407,6209.1%
2020/052,583,1152,130,222-13.2%21.3%12,232,01011,243,9708.8%
2020/042,977,4631,776,58632.5%67.6%9,648,8969,113,7525.9%
2020/032,246,9481,586,99750.5%41.6%6,671,4337,337,166-9.1%
2020/021,493,0101,388,035-49.1%7.6%4,424,4855,750,169-23%
2020/012,931,4754,362,134-29.3%-32.8%2,931,4754,362,134-32.8%
2019/124,148,7913,422,88521.8%21.2%31,266,23027,341,42014.4%
2019/113,406,8802,519,73547.8%35.2%27,117,44023,918,53013.4%
2019/102,305,6651,904,523-16%21.1%23,710,56021,398,80010.8%
2019/092,745,4823,032,428-9.8%-9.5%21,404,90019,494,2709.8%
2019/083,045,1712,232,60338%36.4%18,659,41016,461,85013.3%
2019/072,206,6231,807,2452%22.1%15,614,24014,229,2409.7%
2019/062,163,6461,879,7681.6%15.1%13,407,62012,422,0007.9%
2019/052,130,2221,738,67319.9%22.5%11,243,97010,542,2306.7%
2019/041,776,5861,389,08211.9%27.9%9,113,7528,803,5553.5%
2019/031,586,9971,437,58314.3%10.4%7,337,1667,414,473-1%
2019/021,388,0351,996,808-68.2%-30.5%5,750,1695,976,890-3.8%
2019/014,362,1343,980,08227.4%9.6%4,362,1343,980,0829.6%
2018/123,422,8852,733,41835.8%25.2%27,341,42026,490,6703.2%
2018/112,519,7352,291,70332.3%9.9%23,918,53023,757,2500.7%
2018/101,904,5232,094,827-37.2%-9.1%21,398,80021,465,550-0.3%
2018/093,032,4283,096,08735.8%-2%19,494,27019,370,7200.6%
2018/082,232,6032,444,03723.5%-8.6%16,461,85016,274,6401.1%
2018/071,807,2451,834,591-3.8%-1.5%14,229,24013,830,6002.9%
2018/061,879,7681,911,9948.1%-1.7%12,422,00011,996,0103.5%
2018/051,738,6731,880,01825.2%-7.5%10,542,23010,084,0104.5%
2018/041,389,0821,712,813-3.4%-18.9%8,803,5558,203,9937.3%
2018/031,437,5831,603,176-28%-10.3%7,414,4736,491,18014.2%
2018/021,996,8081,414,397-49.8%41.2%5,976,8904,888,00422.3%
2018/013,980,0823,473,60945.6%14.6%3,980,0823,473,60914.6%
2017/122,733,4183,160,61319.3%-13.5%26,490,67027,071,630-2.1%
2017/112,291,7032,480,9819.4%-7.6%23,757,25023,911,010-0.6%
2017/102,094,8271,883,037-32.3%11.2%21,465,55021,430,0300.2%
2017/093,096,0872,646,45926.7%17%19,370,72019,547,000-0.9%
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