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凱美

(2375)
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凱美 (2375) 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」。

凱美 (2375) 月營收分析比較圖

凱美 (2375) 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
2024/11423,880409,9853.6%3.4%4,830,1164,419,1159.3%
2024/10409,006374,251-13.7%9.3%4,406,2364,009,1309.9%
2024/09473,833430,2744.6%10.1%3,997,2303,634,87910%
2024/08453,199411,7000%10.1%3,523,3973,204,6059.9%
2024/07453,342412,283-4.1%9.9%3,070,1982,792,9059.9%
2024/06472,955409,959-3.4%15.4%2,616,8562,380,6229.9%
2024/05489,456424,3410.2%15.3%2,143,9011,970,6638.8%
2024/04488,677426,18915.3%14.7%1,654,4451,546,3227%
2024/03423,982433,47133.5%-2.2%1,165,7681,120,1334.1%
2024/02317,708411,428-25.1%-22.8%741,786686,6628%
2024/01424,078275,2348.3%54.1%424,078275,23454.1%
2023/12391,708441,275-4.4%-11.2%4,810,8235,868,312-18%
2023/11409,985423,8149.5%-3.3%4,419,1155,427,037-18.6%
2023/10374,251411,513-13%-9.1%4,009,1305,003,223-19.9%
2023/09430,274479,3494.5%-10.2%3,634,8794,591,710-20.8%
2023/08411,700497,713-0.1%-17.3%3,204,6054,112,361-22.1%
2023/07412,283528,0190.6%-21.9%2,792,9053,614,648-22.7%
2023/06409,959565,297-3.4%-27.5%2,380,6223,086,629-22.9%
2023/05424,341545,415-0.4%-22.2%1,970,6632,521,332-21.8%
2023/04426,189470,080-1.7%-9.3%1,546,3221,975,917-21.7%
2023/03433,471561,7895.3%-22.8%1,120,1331,505,837-25.6%
2023/02411,428414,66549.5%-0.8%686,662944,048-27.3%
2023/01275,234529,383-37.6%-48%275,234529,383-48%
2022/12441,275614,0064.1%-28.1%5,868,3127,715,536-23.9%
2022/11423,814580,1933%-27%5,427,0377,101,530-23.6%
2022/10411,513541,830-14.1%-24%5,003,2236,521,337-23.3%
2022/09479,349666,965-3.7%-28.1%4,591,7105,979,507-23.2%
2022/08497,713732,197-5.7%-32%4,112,3615,312,542-22.6%
2022/07528,019740,111-6.6%-28.6%3,614,6484,580,345-21.1%
2022/06565,297722,6703.6%-21.8%3,086,6293,840,234-19.6%
2022/05545,415705,92316%-22.7%2,521,3323,117,564-19.1%
2022/04470,080695,096-16.3%-32.4%1,975,9172,411,641-18.1%
2022/03561,789631,85435.5%-11.1%1,505,8371,716,545-12.3%
2022/02414,665441,897-21.7%-6.2%944,0481,084,691-13%
2022/01529,383472,568-13.8%12%529,383472,56812%
2021/12614,006429,3445.8%43%7,715,5364,466,55272.7%
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