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駿吉-KY

(1591)
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駿吉-KY (1591) 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」。

駿吉-KY (1591) 月營收分析比較圖

駿吉-KY (1591) 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
2021/0842,53648,9290%-13.1%426,660392,0518.8%
2021/07067,261-100%-100%384,124343,12211.9%
2021/0656,92664,5753.7%-11.8%385,601275,86139.8%
2021/0554,91062,203-17.4%-11.7%328,675211,28655.5%
2021/0466,50223,179-12.7%186.9%273,765149,08383.6%
2021/0376,14333,41516.3%127.9%207,263125,90464.6%
2021/0265,45647,024-0.3%39.2%131,12092,48941.8%
2021/0165,66445,46511.2%44.4%65,66445,46544.4%
2020/1259,06742,7382.3%38.2%613,024597,3372.6%
2020/1157,76734,8637%65.7%553,957554,599-0.1%
2020/1053,97133,2057.6%62.5%496,190519,736-4.5%
2020/0950,16833,7262.5%48.8%442,219486,531-9.1%
2020/0848,92932,654-27.3%49.8%392,051452,805-13.4%
2020/0767,26154,4534.2%23.5%343,122420,151-18.3%
2020/0664,57560,2363.8%7.2%275,861365,698-24.6%
2020/0562,20358,216168.4%6.8%211,286305,462-30.8%
2020/0423,17956,557-30.6%-59%149,083247,246-39.7%
2020/0333,41554,173-28.9%-38.3%125,904190,689-34%
2020/0247,02446,0193.4%2.2%92,489136,516-32.3%
2020/0145,46590,4976.4%-49.8%45,46590,497-49.8%
2019/1242,73887,98322.6%-51.4%597,337839,976-28.9%
2019/1134,86382,0035%-57.5%554,599751,992-26.2%
2019/1033,20579,927-1.5%-58.5%519,736669,989-22.4%
2019/0933,72680,2263.3%-58%486,531590,062-17.5%
2019/0832,65479,517-40%-58.9%452,805509,836-11.2%
2019/0754,45373,379-9.6%-25.8%420,151430,319-2.4%
2019/0660,23671,1553.5%-15.3%365,698356,9402.5%
2019/0558,21666,5262.9%-12.5%305,462285,7856.9%
2019/0456,55764,3974.4%-12.2%247,246219,25912.8%
2019/0354,17360,88217.7%-11%190,689154,86223.1%
2019/0246,01952,709-49.1%-12.7%136,51693,98045.3%
2019/0190,49741,2712.8%119.3%90,49741,271119.3%
2018/1287,98329,5887.3%197.4%839,976416,049101.9%
2018/1182,00336,8632.6%122.4%751,992386,46194.6%
2018/1079,92732,899-0.4%142.9%669,989349,59891.6%
2018/0980,22628,2960.9%183.5%590,062316,69986.3%
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