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鼎固-KY

(2923)
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鼎固-KY (2923) 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」。

鼎固-KY (2923) 月營收分析比較圖

鼎固-KY (2923) 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
2024/11297,029235,088-18.6%26.3%8,307,6697,895,3855.2%
2024/10364,898212,2289.6%71.9%8,006,9977,658,5454.5%
2024/09332,798303,360-47.6%9.7%7,635,0907,443,9872.6%
2024/08635,0292,692,346-63.2%-76.4%7,292,3707,141,6922.1%
2024/071,726,231179,730667.6%860.5%6,651,5834,442,28649.7%
2024/06224,888196,734-8.1%14.3%4,939,6164,269,89715.7%
2024/05244,717208,853-4.4%17.2%4,708,3634,088,22715.2%
2024/04256,009268,71612.3%-4.7%4,451,8143,886,30414.6%
2024/03228,019203,0430%12.3%4,177,5153,618,83515.4%
2024/02228,119202,222-93.8%12.8%3,939,8863,419,99615.2%
2024/013,706,1643,238,434-3%14.4%3,706,1643,238,43414.4%
2023/123,822,3821,749,5701525.9%118.5%11,733,8509,222,64127.2%
2023/11235,088189,91210.8%23.8%7,895,3857,465,7555.8%
2023/10212,228194,992-30%8.8%7,658,5457,281,5535.2%
2023/09303,360203,539-88.7%49%7,443,9877,084,9995.1%
2023/082,692,346257,0131398%947.5%7,141,6926,879,1993.8%
2023/07179,730131,397-8.6%36.8%4,442,2866,623,366-32.9%
2023/06196,734250,150-5.8%-21.4%4,269,8976,490,941-34.2%
2023/05208,85320,768-22.3%905.6%4,088,2276,241,817-34.5%
2023/04268,71623,66732.3%1035.4%3,886,3046,231,168-37.6%
2023/03203,0432,779,7850.4%-92.7%3,618,8356,168,466-41.3%
2023/02202,2222,916,063-93.8%-93.1%3,419,9963,404,6450.4%
2023/013,238,434500,65185.1%546.8%3,238,434500,651546.8%
2022/121,749,570425,757821.3%310.9%9,222,6414,802,93892%
2022/11189,912350,112-2.6%-45.8%7,465,7554,377,20970.6%
2022/10194,992261,399-4.2%-25.4%7,281,5534,027,13580.8%
2022/09203,539327,905-20.8%-37.9%7,084,9993,765,06988.2%
2022/08257,013256,36195.6%0.3%6,879,1993,438,204100.1%
2022/07131,397581,487-47.5%-77.4%6,623,3663,183,652108%
2022/06250,150337,5261104.5%-25.9%6,490,9412,601,169149.5%
2022/0520,768392,337-12.2%-94.7%6,241,8172,264,433175.6%
2022/0423,667526,548-99.1%-95.5%6,231,1681,872,459232.8%
2022/032,779,785600,513-4.7%362.9%6,168,4661,345,252358.5%
2022/022,916,063303,028482.5%862.3%3,404,645743,562357.9%
2022/01500,651440,64317.6%13.6%500,651440,64313.6%
2021/12425,757741,25021.6%-42.6%4,802,93813,419,940-64.2%
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