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勝悅-KY

(1340)
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勝悅-KY (1340) 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」。

勝悅-KY (1340) 月營收分析比較圖

勝悅-KY (1340) 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
2024/1130,20442,1653.6%-28.4%347,683533,105-34.8%
2024/1029,15159,538-5.6%-51%317,478490,939-35.3%
2024/0930,89348,65422.6%-36.5%288,327431,401-33.2%
2024/0825,19649,95814.1%-49.6%257,434382,748-32.7%
2024/0722,08154,226-55.8%-59.3%232,238332,789-30.2%
2024/0649,92052,38616.7%-4.7%210,156278,563-24.5%
2024/0542,77554,3123.7%-21.2%160,236226,177-29.1%
2024/0441,26359,27518.8%-30.4%117,461171,865-31.6%
2024/0334,72756,942168.7%-39%76,198112,590-32.3%
2024/0212,92344,007-54.7%-70.6%41,47155,648-25.5%
2024/0128,54811,642-20.6%145.2%28,54811,642145.2%
2023/1235,97452,082-14.7%-30.9%562,077499,23012.6%
2023/1142,16545,137-29.2%-6.6%533,105447,14819.2%
2023/1059,53841,76922.4%42.5%490,939402,01222.1%
2023/0948,65443,352-2.6%12.2%431,401360,24219.8%
2023/0849,95840,342-7.9%23.8%382,748316,89020.8%
2023/0754,22636,3833.5%49%332,789276,54820.3%
2023/0652,38649,798-3.5%5.2%278,563240,16416%
2023/0554,31240,106-8.4%35.4%226,177190,36718.8%
2023/0459,27525,3474.1%133.9%171,865150,26114.4%
2023/0356,94244,02629.4%29.3%112,590124,914-9.9%
2023/0244,00745,863278%-4%55,64880,888-31.2%
2023/0111,64235,025-77.6%-66.8%11,64235,025-66.8%
2022/1252,08269,36115.4%-24.9%499,230650,629-23.3%
2022/1145,13761,0478.1%-26.1%447,148581,268-23.1%
2022/1041,76957,076-3.7%-26.8%402,012520,222-22.7%
2022/0943,35263,3557.5%-31.6%360,242463,145-22.2%
2022/0840,34260,62810.9%-33.5%316,890399,790-20.7%
2022/0736,38354,795-26.9%-33.6%276,548339,162-18.5%
2022/0649,79856,67624.2%-12.1%240,164284,367-15.5%
2022/0540,10654,40058.2%-26.3%190,367227,692-16.4%
2022/0425,34753,832-42.4%-52.9%150,261173,291-13.3%
2022/0344,02646,278-4%-4.9%124,914119,4594.6%
2022/0245,86315,92930.9%187.9%80,88873,18110.5%
2022/0135,02557,252-49.5%-38.8%35,02557,252-38.8%
2021/1269,36146,90013.6%47.9%650,629655,070-0.7%
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