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亞德客-KY (1590) 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」。

亞德客-KY (1590) 月營收分析比較圖

亞德客-KY (1590) 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
2024/112,565,8972,518,43111.4%1.9%27,882,83027,385,7501.8%
2024/102,302,6182,395,758-6.9%-3.9%25,316,94024,867,3201.8%
2024/092,472,5352,591,8771.2%-4.6%23,014,32022,471,5602.4%
2024/082,442,2232,561,743-1%-4.7%20,541,78019,880,1203.3%
2024/072,466,0342,410,641-2%2.3%18,099,56017,318,3704.5%
2024/062,515,7512,542,033-10.1%-1%15,633,53014,907,7304.9%
2024/052,799,7032,772,214-10%1%13,117,78012,365,6606.1%
2024/043,112,4822,687,6976.2%15.8%10,318,0709,593,4507.6%
2024/032,930,7973,079,445107.3%-4.8%7,205,7576,905,7534.3%
2024/021,413,5362,368,561-50.6%-40.3%4,274,9603,826,32411.7%
2024/012,861,4241,457,76317.2%96.3%2,861,4241,457,76396.3%
2023/122,441,8332,079,528-3%17.4%29,827,58026,072,87014.4%
2023/112,518,4312,210,8635.1%13.9%27,385,75023,993,52014.1%
2023/102,395,7581,974,139-7.6%21.4%24,867,32021,782,66014.2%
2023/092,591,8772,122,8151.2%22.1%22,471,99019,808,52013.4%
2023/082,561,7431,976,2186.3%29.6%19,880,12017,686,12012.4%
2023/072,410,6411,978,552-5.2%21.8%17,318,37015,709,90010.2%
2023/062,542,0332,307,603-8.3%10.1%14,907,70013,731,3508.6%
2023/052,772,2142,650,3853.1%4.6%12,365,66011,424,1208.2%
2023/042,687,6972,264,771-12.7%18.7%9,593,4508,773,7339.3%
2023/033,079,4452,839,52430%8.4%6,905,7696,508,9626.1%
2023/022,368,5611,718,30062.5%37.8%3,826,3243,669,0884.3%
2023/011,457,7631,950,788-29.9%-25.3%1,457,7631,950,788-25.3%
2022/122,079,5282,250,066-5.9%-7.6%26,073,05025,399,9002.7%
2022/112,210,8631,925,21312%14.8%23,993,52023,149,4703.6%
2022/101,974,1391,591,905-7%24%21,782,66021,224,2602.6%
2022/092,122,8152,163,9747.4%-1.9%19,808,93019,632,3500.9%
2022/081,976,2182,245,773-0.1%-12%17,686,12017,468,2101.2%
2022/071,978,5522,253,509-14.3%-12.2%15,709,90015,222,4303.2%
2022/062,307,6032,376,162-12.9%-2.9%13,731,72012,968,9205.9%
2022/052,650,3852,233,59717%18.6%11,424,12010,594,1407.8%
2022/042,264,7712,426,662-20.2%-6.7%8,773,7338,360,5384.9%
2022/032,839,5242,390,60365.3%18.8%6,508,6125,933,8769.7%
2022/021,718,3001,409,761-11.9%21.9%3,669,0883,543,2733.5%
2022/011,950,7882,133,512-13.3%-8.6%1,950,7882,133,512-8.6%
2021/122,250,0661,978,23416.9%13.7%25,399,54019,103,00033%
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