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大略-KY

(4804)
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大略-KY (4804) 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」。

大略-KY (4804) 月營收分析比較圖

大略-KY (4804) 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
2024/1111,15316,1566.8%-31%107,945228,914-52.8%
2024/059,49725,2304%-62.3%45,000106,013-57.5%
2024/049,13522,932-14.6%-60.2%35,38180,966-56.3%
2024/0310,70122,84744.2%-53.2%26,10758,061-55%
2024/027,42117,449-6.4%-57.5%15,36435,261-56.4%
2024/017,93017,935-18.1%-55.8%7,93017,935-55.8%
2023/129,68522,256-40%-56.5%238,495273,396-12.8%
2023/1116,15629,3434.7%-44.9%228,914251,292-8.9%
2023/1015,43525,174-9.1%-38.7%212,691222,184-4.3%
2023/0916,97424,769-30.3%-31.5%196,644196,952-0.2%
2023/0824,36519,713-10.3%23.6%179,710172,1104.4%
2023/0727,14816,19717.6%67.6%155,420152,4392%
2023/0623,07619,277-8.5%19.7%128,570136,216-5.6%
2023/0525,23027,04210%-6.7%106,013116,964-9.4%
2023/0422,93229,0500.4%-21.1%80,96690,071-10.1%
2023/0322,84717,64530.9%29.5%58,06160,631-4.2%
2023/0217,44920,400-2.7%-14.5%35,26142,641-17.3%
2023/0117,93522,129-19.4%-19%17,93522,129-19%
2022/1222,25623,588-24.1%-5.6%273,396340,213-19.6%
2022/1129,34325,37816.6%15.6%251,292316,518-20.6%
2022/1025,17441,1651.6%-38.8%222,184291,062-23.7%
2022/0924,76922,53725.6%9.9%196,952249,820-21.2%
2022/0819,71318,32621.7%7.6%172,110225,265-23.6%
2022/0716,19735,874-16%-54.8%152,439208,383-26.8%
2022/0617,98935,630-12.6%-49.5%121,403173,485-30%
2022/0520,57636,424-6.4%-43.5%103,435137,802-24.9%
2022/0421,97528,62624.5%-23.2%82,996100,661-17.5%
2022/0220,40017,629-7.8%15.7%42,64140,9974%
2022/0122,12923,868-6.2%-7.3%22,12923,868-7.3%
2021/1223,58837,013-7.1%-36.3%340,213340,628-0.1%
2021/1125,37847,543-21.7%-46.6%307,756303,7531.3%
2021/1032,40553,06943.8%-38.9%282,302252,29011.9%
2021/0922,03354,92222.5%-59.9%246,029199,96523%
2021/0817,99146,531-48%-61.3%223,685146,08253.1%
2021/0734,62031,322-2.8%10.5%207,12996,146115.4%
2021/0633,01514,24310.4%131.8%162,99765,605148.4%
大略-KY 3家上海據點被徵用 1家作為隔離方艙旅館Anue鉅亨-2022/04/19
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