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永新-KY

(4557)

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143張
產業
上市汽車類股 ▼0.08%
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永新-KY (4557) 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」。

永新-KY (4557) 月營收分析比較圖

永新-KY (4557) 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）
年度/月份	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
2025/10	278,743	391,519	2.1%	-28.8%	3,338,442	3,142,305	6.2%
2025/09	273,046	372,506	-13.7%	-26.7%	3,059,699	2,750,786	11.2%
2025/08	316,562	361,445	0.4%	-12.4%	2,786,653	2,378,280	17.2%
2025/07	315,198	334,572	4.6%	-5.8%	2,470,091	2,016,835	22.5%
2025/06	301,446	306,995	-21.2%	-1.8%	2,154,893	1,682,263	28.1%
2025/05	382,739	303,066	-5.9%	26.3%	1,853,447	1,375,268	34.8%
2025/04	406,826	301,111	22.5%	35.1%	1,470,708	1,072,202	37.2%
2025/03	332,155	268,398	0.5%	23.8%	1,063,882	771,091	38%
2025/02	330,577	200,263	-17.6%	65.1%	731,727	502,693	45.6%
2025/01	401,150	302,430	-1.1%	32.6%	401,150	302,430	32.6%
2024/12	405,552	300,637	3.1%	34.9%	3,941,067	3,240,580	21.6%
2024/11	393,210	323,623	0.4%	21.5%	3,535,515	2,939,943	20.3%
2024/10	391,519	275,530	5.1%	42.1%	3,142,305	2,616,320	20.1%
2024/09	372,506	291,657	3.1%	27.7%	2,750,786	2,340,790	17.5%
2024/08	361,445	284,190	8%	27.2%	2,378,280	2,049,133	16.1%
2024/07	334,572	256,611	9%	30.4%	2,016,835	1,764,943	14.3%
2024/06	306,995	253,179	1.3%	21.3%	1,682,263	1,508,332	11.5%
2024/05	303,066	281,288	0.6%	7.7%	1,375,268	1,255,153	9.6%
2024/04	301,111	280,859	12.2%	7.2%	1,072,202	973,865	10.1%
2024/03	268,398	261,225	34%	2.7%	771,091	693,006	11.3%
2024/02	200,263	217,477	-33.8%	-7.9%	502,693	431,781	16.4%
2024/01	302,430	214,304	0.6%	41.1%	302,430	214,304	41.1%
2023/12	300,637	180,937	-7.1%	66.2%	3,240,580	2,992,889	8.3%
2023/11	323,623	252,789	17.5%	28%	2,939,943	2,811,952	4.6%
2023/10	275,530	252,971	-5.5%	8.9%	2,616,320	2,559,163	2.2%
2023/09	291,657	267,033	2.6%	9.2%	2,340,790	2,306,192	1.5%
2023/08	284,190	266,856	10.7%	6.5%	2,049,133	2,039,159	0.5%
2023/07	256,611	280,503	1.4%	-8.5%	1,764,943	1,772,303	-0.4%
2023/06	253,179	280,547	-10%	-9.8%	1,508,332	1,491,800	1.1%
2023/05	281,288	290,594	0.2%	-3.2%	1,255,153	1,211,253	3.6%
2023/04	280,859	243,602	7.5%	15.3%	973,865	920,659	5.8%
2023/03	261,225	261,190	20.1%	0%	693,006	677,057	2.3%
2023/02	217,477	153,169	1.5%	42%	431,781	415,867	3.8%
2023/01	214,304	262,643	18.4%	-18.4%	214,304	262,643	-18.4%
2022/12	180,937	273,660	-28.4%	-33.9%	2,992,889	2,002,252	49.5%
2022/11	252,789	287,626	-0.1%	-12.1%	2,811,952	1,728,592	62.7%

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