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紅馬-KY

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紅馬-KY (2928) 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」。

紅馬-KY (2928) 月營收分析比較圖

紅馬-KY (2928) 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
2021/09420,581365,07724%15.2%3,865,1254,018,713-3.8%
2021/08339,043323,799-4.3%4.7%3,446,1163,654,949-5.7%
2021/07354,478354,54418.7%0%3,110,9833,332,316-6.6%
2021/06298,649335,5949.3%-11%2,757,2602,977,771-7.4%
2021/05273,155354,687-4.2%-23%2,465,4372,650,496-7%
2021/04238,416311,364-38.2%-23.4%2,152,2922,288,817-6%
2021/03385,737359,979-7.8%7.2%1,921,7741,972,538-2.6%
2021/02418,354533,263-62.8%-21.5%1,542,7701,607,233-4%
2021/011,124,4161,077,889-9.2%4.3%1,124,4161,077,8894.3%
2020/121,238,098930,493129%33%6,260,5976,057,5973.3%
2020/11540,575665,35820.4%-18.8%5,013,4945,103,590-1.8%
2020/10448,983506,43523%-11.3%4,470,9614,444,3200.6%
2020/09365,077455,05512.7%-19.8%4,018,7133,936,1022.1%
2020/08323,799404,209-8.7%-19.9%3,654,9493,476,6525.1%
2020/07354,544436,7025.6%-18.8%3,332,3163,076,6438.3%
2020/06335,594470,332-5.4%-28.6%2,977,7712,636,67812.9%
2020/05354,687372,61913.9%-4.8%2,650,4962,163,86422.5%
2020/04311,364321,878-13.5%-3.3%2,288,8171,790,08127.9%
2020/03359,979362,461-32.5%-0.7%1,972,5381,469,95034.2%
2020/02533,263373,719-50.5%42.7%1,607,2331,108,85544.9%
2020/011,077,889735,21415.8%46.6%1,077,889735,21446.6%
2019/12930,493898,12039.8%3.6%6,057,5975,993,8011.1%
2019/11665,358651,80531.4%2.1%5,103,5905,095,6810.2%
2019/10506,435558,43511.3%-9.3%4,444,3204,443,8760%
2019/09414,495429,2032.5%-3.4%3,896,2423,885,4410.3%
2019/08404,209360,092-7.4%12.3%3,476,6523,456,2380.6%
2019/07436,702428,080-7.2%2%3,076,6433,096,146-0.6%
2019/06470,332495,34826.2%-5.1%2,636,6782,668,066-1.2%
2019/05372,619383,01015.8%-2.7%2,163,8642,172,720-0.4%
2019/04321,878321,243-11.2%0.2%1,790,0811,789,7100%
2019/03362,461401,673-3%-9.8%1,469,9501,468,4670.1%
2019/02373,719395,804-49.2%-5.6%1,108,8551,066,7943.9%
2019/01735,214670,990-18.1%9.6%735,214670,9909.6%
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