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永冠-KY

(1589)
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永冠-KY (1589) 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」。

永冠-KY (1589) 月營收分析比較圖

永冠-KY (1589) 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
2024/11743,736737,03415.8%0.9%6,392,0997,913,897-19.2%
2024/10642,383678,255-0.7%-5.3%5,648,3637,176,863-21.3%
2024/09647,069663,6094.3%-2.5%5,005,9806,498,608-23%
2024/08620,426674,0457%-7.9%4,358,9115,834,999-25.3%
2024/07579,729600,8712.3%-3.5%3,738,4855,160,954-27.6%
2024/06566,774592,701-1.2%-4.4%3,158,7564,560,083-30.7%
2024/05573,458839,743-4.2%-31.7%2,591,9823,967,382-34.7%
2024/04598,380909,9648.6%-34.2%2,018,5243,127,639-35.5%
2024/03551,134990,223112%-44.3%1,420,1442,217,675-36%
2024/02259,972699,228-57.3%-62.8%869,0101,227,452-29.2%
2024/01609,038528,224-19.5%15.3%609,038528,22415.3%
2023/12757,112953,5232.7%-20.6%8,671,0099,383,925-7.6%
2023/11737,034922,2078.7%-20.1%7,913,8978,430,402-6.1%
2023/10678,255883,9022.2%-23.3%7,176,8637,508,195-4.4%
2023/09663,609845,243-1.5%-21.5%6,498,6086,624,293-1.9%
2023/08674,045849,21412.2%-20.6%5,834,9995,779,0501%
2023/07600,871786,3191.4%-23.6%5,160,9544,929,8364.7%
2023/06592,701869,773-29.4%-31.9%4,560,0834,143,51710.1%
2023/05839,743773,130-7.7%8.6%3,967,3823,273,74421.2%
2023/04909,964687,515-8.1%32.3%3,127,6392,500,61425.1%
2023/03990,223679,54941.6%45.7%2,217,6751,813,09922.3%
2023/02699,228460,76332.4%51.8%1,227,4521,133,5508.3%
2023/01528,224672,787-44.6%-21.5%528,224672,787-21.5%
2022/12953,523821,6823.4%16%9,383,9258,948,2114.9%
2022/11922,207791,0144.3%16.6%8,430,4028,126,5293.7%
2022/10883,902684,5854.6%29.1%7,508,1957,335,5152.3%
2022/09845,243766,343-0.5%10.3%6,624,2936,650,930-0.4%
2022/08849,214747,3348%13.6%5,779,0505,884,587-1.8%
2022/07786,319756,793-9.6%3.9%4,929,8365,137,253-4%
2022/06869,773779,53812.5%11.6%4,143,5174,380,460-5.4%
2022/05773,130678,17812.4%14%3,273,7443,600,922-9.1%
2022/04687,515777,0361.2%-11.5%2,500,6142,922,744-14.4%
2022/03679,549762,00147.5%-10.8%1,813,0992,145,708-15.5%
2022/02460,763504,342-31.5%-8.6%1,133,5501,383,707-18.1%
2022/01672,787879,365-18.1%-23.5%672,787879,365-23.5%
2021/12821,682929,4883.9%-11.6%8,948,2118,184,2739.3%
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