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宏太-KY

(2924)
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宏太-KY (2924) 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」。

宏太-KY (2924) 月營收分析比較圖

宏太-KY (2924) 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
2024/114,5954,235-58.5%8.5%161,15037,485329.9%
2024/1011,0693,980-3.4%178.1%156,55533,250370.8%
2024/0911,4603,135-73.8%265.5%145,48629,270397%
2024/0843,7454,35052%905.6%134,02626,134412.8%
2024/0728,7772,242-39.2%1183.5%90,28121,784314.4%
2024/0647,3015,3641121.9%781.8%61,50419,542214.7%
2024/053,8713,44249.7%12.5%14,20314,1780.2%
2024/042,5863,369-20%-23.2%10,33210,736-3.8%
2024/033,2312,54837.8%26.8%7,7467,3685.1%
2024/022,3442,0078%16.8%4,5154,820-6.3%
2024/012,1712,813-43.4%-22.8%2,1712,813-22.8%
2023/123,8333,132-9.5%22.4%41,31879,571-48.1%
2023/114,2354,9186.4%-13.9%37,48576,439-51%
2023/103,9804,02427%-1.1%33,25071,521-53.5%
2023/093,1354,191-27.9%-25.2%29,27067,497-56.6%
2023/084,3505,93094%-26.6%26,13463,305-58.7%
2023/072,2424,178-58.2%-46.3%21,78457,376-62%
2023/065,3648,66755.8%-38.1%19,54253,198-63.3%
2023/053,4424,3542.2%-20.9%14,17844,531-68.2%
2023/043,3695,20332.2%-35.2%10,73640,177-73.3%
2023/032,5488,03327%-68.3%7,36834,974-78.9%
2023/022,00714,139-28.6%-85.8%4,82026,941-82.1%
2023/012,81312,802-10.2%-78%2,81312,802-78%
2022/123,13218,053-36.3%-82.7%79,571272,364-70.8%
2022/114,91822,14622.2%-77.8%76,439254,311-69.9%
2022/104,02428,879-4%-86.1%71,521232,165-69.2%
2022/094,19122,474-29.3%-81.3%67,497203,286-66.8%
2022/085,93017,73841.9%-66.6%63,305180,812-65%
2022/074,17819,260-51.8%-78.3%57,376163,074-64.8%
2022/068,66718,94799.1%-54.3%53,198143,814-63%
2022/054,35426,750-16.3%-83.7%44,531124,867-64.3%
2022/045,20323,779-35.2%-78.1%40,17798,117-59%
2022/038,03325,402-43.2%-68.4%34,97474,338-53%
2022/0214,13924,95310.4%-43.3%26,94148,936-44.9%
2022/0112,80223,983-42.3%-46.6%12,80223,983-46.6%
2021/1222,20528,0910.3%-21%277,182366,165-24.3%
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