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基泰 (2538) 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」。

基泰 (2538) 月營收分析比較圖

基泰 (2538) 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
2021/0819,39112,9667%49.5%171,956161,0926.7%
2021/0718,12212,65910.4%43.2%152,566148,1263%
2021/0616,41012,838-27.2%27.8%134,444135,467-0.8%
2021/0522,54511,73545.2%92.1%118,034122,629-3.7%
2021/0415,52711,223-55.1%38.3%95,489110,894-13.9%
2021/0334,58611,7335.6%194.8%79,96299,671-19.8%
2021/0232,73951,577159.1%-36.5%45,37687,938-48.4%
2021/0112,63736,361-95.8%-65.2%12,63736,361-65.2%
2020/12298,16014,2692233.6%1989.6%506,747173,827191.5%
2020/1112,77711,356-0.5%12.5%208,587159,55830.7%
2020/1012,83911,564-41.3%11%195,810148,20232.1%
2020/0921,87911,69768.7%87%182,971136,63833.9%
2020/0812,96611,6772.4%11%161,092124,94128.9%
2020/0712,65911,575-1.4%9.4%148,126113,26430.8%
2020/0612,83843,3239.4%-70.4%135,467101,68933.2%
2020/0511,73511,4544.6%2.5%122,62958,366110.1%
2020/0411,22311,562-4.3%-2.9%110,89446,912136.4%
2020/0311,73311,966-77.3%-1.9%99,67135,350181.9%
2020/0251,57711,65341.8%342.6%87,93823,384276.1%
2020/0136,36111,731154.8%209.9%36,36111,731209.9%
2019/1214,26918,04525.6%-20.9%173,827148,33617.2%
2019/1111,35611,751-1.8%-3.4%159,558130,29122.5%
2019/1011,56411,242-1.1%2.9%148,202118,54025%
2019/0911,69711,6810.2%0.1%136,638107,29827.3%
2019/0811,67715,4340.9%-24.3%124,94195,61730.7%
2019/0711,57511,743-73.3%-1.4%113,26480,18341.3%
2019/0643,32311,760278.2%268.4%101,68968,44048.6%
2019/0511,45411,340-0.9%1%58,36656,6803%
2019/0411,56211,337-3.4%2%46,91245,3403.5%
2019/0311,96611,3022.7%5.9%35,35034,0034%
2019/0211,65311,970-0.7%-2.6%23,38422,7013%
2019/0111,73110,731-35%9.3%11,73110,7319.3%
2018/1218,04515,04953.6%19.9%148,336304,373-51.3%
2018/1111,75111,0544.5%6.3%130,291289,324-55%
2018/1011,24210,896-3.8%3.2%118,540278,270-57.4%
2018/0911,68121,429-24.3%-45.5%107,298267,374-59.9%
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