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廣華-KY

(1338)
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廣華-KY (1338) 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」。

廣華-KY (1338) 月營收分析比較圖

廣華-KY (1338) 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
2024/11453,750553,2453%-18%4,577,3305,215,269-12.2%
2024/10440,365467,678-2.5%-5.8%4,120,6164,660,222-11.6%
2024/09451,843501,57126.9%-9.9%3,668,2034,190,637-12.5%
2024/08355,935508,943-0.1%-30.1%3,209,6273,689,063-13%
2024/07356,199438,033-13.6%-18.7%2,846,2883,181,494-10.5%
2024/06412,130462,106-3.8%-10.8%2,484,5142,750,073-9.6%
2024/05428,239453,761-9%-5.6%2,068,4852,300,535-10.1%
2024/04470,423420,31824.4%11.9%1,634,3601,850,817-11.7%
2024/03378,230569,63616%-33.6%1,154,7581,431,240-19.3%
2024/02326,033483,300-27.2%-32.5%774,428863,659-10.3%
2024/01447,685383,026-18.3%16.9%447,685383,02616.9%
2023/12547,820464,981-1%17.8%5,760,9547,344,840-21.6%
2023/11553,245602,96718.3%-8.2%5,215,2696,880,395-24.2%
2023/10467,678601,039-6.8%-22.2%4,660,2226,283,953-25.8%
2023/09501,571635,751-1.4%-21.1%4,189,5435,681,375-26.3%
2023/08508,943617,34516.2%-17.5%3,689,0635,042,700-26.8%
2023/07438,033705,668-5.2%-37.9%3,181,4944,426,255-28.1%
2023/06462,106685,9171.8%-32.6%2,751,3223,719,578-26%
2023/05453,761509,4757.9%-10.9%2,300,5353,031,186-24.1%
2023/04420,318417,500-26.2%0.7%1,850,8172,525,014-26.7%
2023/03569,636722,91917.9%-21.2%1,432,0722,093,634-31.6%
2023/02483,300572,44426.2%-15.6%863,6591,358,624-36.4%
2023/01383,026782,314-17.6%-51%383,026782,314-51%
2022/12464,981824,576-22.9%-43.6%7,341,1787,314,8790.3%
2022/11602,967737,5420.3%-18.2%6,880,3956,488,2656%
2022/10601,039666,267-5.4%-9.8%6,283,9535,747,4009.3%
2022/09635,751599,6623%6%5,680,8435,077,96111.9%
2022/08617,345554,075-12.5%11.4%5,042,7004,481,88612.5%
2022/07705,668583,9992.9%20.8%4,426,2553,930,71612.6%
2022/06685,917570,46934.6%20.2%3,716,2813,347,79911%
2022/05509,475441,84022%15.3%3,031,1862,774,8939.2%
2022/04417,500557,726-42.2%-25.1%2,525,0142,332,2468.3%
2022/03722,919705,19026.3%2.5%2,091,8311,772,65518%
2022/02572,444418,733-26.8%36.7%1,358,6241,066,33127.4%
2022/01782,314647,553-5.1%20.8%782,314647,55320.8%
2021/12824,576724,55911.8%13.8%7,316,2906,166,47818.6%
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