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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
2022/102,182,4372,716,771-23.3%-19.7%22,581,98027,060,080-16.5%
2022/092,844,0613,294,7425.8%-13.7%20,399,54024,343,310-16.2%
2022/082,686,7152,813,84325.2%-4.5%17,555,48021,048,570-16.6%
2022/072,146,0942,558,21714.6%-16.1%14,868,76018,234,720-18.5%
2022/061,873,3822,701,602-4.5%-30.6%12,722,67015,676,510-18.8%
2022/051,961,0062,373,213-9.1%-17.4%10,849,29012,974,910-16.4%
2022/042,157,8262,337,076-4.1%-7.7%8,888,28110,601,690-16.2%
2022/032,249,2751,938,62671.5%16%6,730,4558,264,616-18.6%
2022/021,311,3701,740,003-58.6%-24.6%4,481,1806,325,990-29.2%
2022/013,169,8104,585,987-11%-30.9%3,169,8104,585,987-30.9%
2021/123,562,1243,872,526-3.3%-8%34,307,04034,466,240-0.5%
2021/113,684,8403,556,83535.6%3.6%30,744,92030,593,7200.5%
2021/102,716,7712,812,353-17.5%-3.4%27,060,08027,036,8800.1%
2021/093,294,7423,958,75017.1%-16.8%24,343,31024,224,5300.5%
2021/082,813,8433,167,33710%-11.2%21,048,57020,265,7803.9%
2021/072,558,2172,474,374-5.3%3.4%18,234,72017,098,4406.6%
2021/062,701,6022,392,05813.8%12.9%15,676,51014,624,0707.2%
2021/052,373,2132,583,1151.5%-8.1%12,974,91012,232,0106.1%
2021/042,337,0762,977,46320.5%-21.5%10,601,6909,648,8969.9%
2021/031,938,6262,246,94811.4%-13.7%8,264,6166,671,43323.9%
2021/021,740,0031,493,010-62%16.5%6,325,9904,424,48543%
2021/014,585,9872,931,47518.4%56.4%4,585,9872,931,47556.4%
2020/123,872,5264,148,7918.9%-6.7%34,466,24031,266,23010.2%
2020/113,556,8353,406,88026.5%4.4%30,593,72027,117,44012.8%
2020/102,812,3532,305,665-29%22%27,036,88023,710,56014%
2020/093,958,7502,745,48225%44.2%24,224,53021,404,90013.2%
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%
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