其祥-KY

(1258)
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其祥-KY (1258) 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」。

其祥-KY (1258) 月營收分析比較圖

其祥-KY (1258) 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
2019/12258,734258,5743.7%0.1%3,040,0932,835,5817.2%
2019/11249,593223,8811.7%11.5%2,781,1762,576,1387.9%
2019/10245,508235,520-2.9%4.2%2,531,6172,352,3917.6%
2019/09252,932206,312-5.1%22.6%2,286,5392,117,0138%
2019/08266,434239,433-6.3%11.3%2,033,6381,911,0186.4%
2019/07284,336260,84216.8%9%1,767,1131,669,9665.8%
2019/06243,366253,4100.3%-4%1,482,7851,410,8375.1%
2019/05242,646247,16513.2%-1.8%1,239,4621,157,4987.1%
2019/04214,394232,578-17.3%-7.8%997,583910,3979.6%
2019/03259,091240,5118.3%7.7%782,644677,80915.5%
2019/02239,229212,432-15.8%12.6%523,509437,33019.7%
2019/01284,284224,9019.9%26.4%284,284224,90126.4%
2018/12258,574199,92615.5%29.3%2,835,5812,481,79414.3%
2018/11223,881204,297-4.9%9.6%2,576,1382,282,23212.9%
2018/10235,520182,24214.1%29.2%2,352,3912,077,94113.2%
2018/09206,312195,879-13.8%5.3%2,117,0131,895,26711.7%
2018/08239,433238,228-8.2%0.5%1,911,0181,699,20312.5%
2018/07260,842232,1622.9%12.4%1,669,9661,461,00314.3%
2018/06253,410203,3622.5%24.6%1,410,8371,229,09314.8%
2018/05247,165221,6986.3%11.5%1,157,4981,025,79812.8%
2018/04232,578198,660-3.3%17.1%910,397804,17513.2%
2018/03240,511205,22313.2%17.2%677,809605,35812%
2018/02212,432181,834-5.5%16.8%437,330400,2749.3%
2018/01224,901218,75112.5%2.8%224,901218,7512.8%
2017/12199,926200,232-2.1%-0.2%2,481,7942,436,2091.9%
2017/11204,297193,15212.1%5.8%2,282,2322,235,1982.1%
2017/10182,242178,716-7%2%2,077,9412,042,5081.7%
2017/09195,879186,923-17.8%4.8%1,895,2671,864,7621.6%
2017/08238,228229,4662.6%3.8%1,699,2031,678,4711.2%
2017/07232,162230,95414.2%0.5%1,461,0031,448,7660.8%
2017/06203,362215,955-8.3%-5.8%1,229,0931,217,8230.9%
2017/05221,698198,43711.6%11.7%1,025,7981,001,6372.4%
2017/04198,660194,413-3.2%2.2%804,175803,1720.1%
2017/03205,223201,78812.9%1.7%605,358608,253-0.5%
2017/02181,834195,881-16.9%-7.2%400,274406,130-1.4%
2017/01218,751210,1619.2%4.1%218,751210,1614.1%
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