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氣立

(4555)
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氣立 (4555) 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」。

氣立 (4555) 月營收分析比較圖

氣立 (4555) 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
2024/11128,189117,91914.1%8.7%1,348,3111,246,4838.2%
2024/10112,28991,263-14.9%23%1,220,1221,128,5648.1%
2024/09132,029102,5283.1%28.8%1,107,8331,037,3016.8%
2024/08128,041106,964-1.6%19.7%975,804934,7734.4%
2024/07130,12899,7696.3%30.4%847,763827,8092.4%
2024/06122,401119,276-13.6%2.6%717,635728,040-1.4%
2024/05141,766130,4809.9%8.6%595,234608,764-2.2%
2024/04129,039137,09526.6%-5.9%453,468478,284-5.2%
2024/03101,932142,092-2.5%-28.3%324,429341,189-4.9%
2024/02104,590124,414-11.3%-15.9%222,497199,09711.8%
2024/01117,90774,683-5.6%57.9%117,90774,68357.9%
2023/12124,876124,6675.9%0.2%1,371,3591,799,503-23.8%
2023/11117,919133,74829.2%-11.8%1,246,4831,674,836-25.6%
2023/1091,263118,125-11%-22.7%1,128,5641,541,088-26.8%
2023/09102,528135,504-4.1%-24.3%1,037,3011,422,963-27.1%
2023/08106,964149,8597.2%-28.6%934,7731,287,459-27.4%
2023/0799,769184,869-16.4%-46%827,8091,137,600-27.2%
2023/06119,276201,926-8.6%-40.9%728,040952,731-23.6%
2023/05130,480152,948-4.8%-14.7%608,764750,805-18.9%
2023/04137,095130,542-3.5%5%478,284597,857-20%
2023/03142,092162,61014.2%-12.6%341,189467,315-27%
2023/02124,414139,74566.6%-11%199,097304,705-34.7%
2023/0174,683164,960-40.1%-54.7%74,683164,960-54.7%
2022/12124,667137,059-6.8%-9%1,799,5032,027,481-11.2%
2022/11133,748157,39413.2%-15%1,674,8361,890,422-11.4%
2022/10118,125160,377-12.8%-26.3%1,541,0881,733,028-11.1%
2022/09135,504172,512-9.6%-21.5%1,422,9631,572,651-9.5%
2022/08149,859188,963-18.9%-20.7%1,287,4591,400,139-8%
2022/07184,869193,638-8.4%-4.5%1,137,6001,211,176-6.1%
2022/06201,926199,22232%1.4%952,7311,017,538-6.4%
2022/05152,948186,93117.2%-18.2%750,805818,316-8.2%
2022/04130,542184,820-19.7%-29.4%597,857631,385-5.3%
2022/03162,610171,35416.4%-5.1%467,315446,5654.6%
2022/02139,745122,547-15.3%14%304,705275,21110.7%
2022/01164,960152,66420.4%8.1%164,960152,6648.1%
2021/12137,059136,274-12.9%0.6%2,027,4811,575,50728.7%
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