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茂林-KY

(4935)
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茂林-KY (4935) 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」。

茂林-KY (4935) 月營收分析比較圖

茂林-KY (4935) 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
2024/11641,113533,61618.1%20.1%6,365,7555,465,31116.5%
2024/10542,958550,204-8%-1.3%5,724,6424,931,69516.1%
2024/09590,175495,597-15.8%19.1%5,181,6844,381,49118.3%
2024/08700,887515,0513.8%36.1%4,591,5093,885,89418.1%
2024/07675,358526,27418.9%28.3%3,890,6223,370,84315.4%
2024/06567,864554,347-8.6%2.4%3,215,2642,844,56913%
2024/05621,136660,3720.4%-5.9%2,647,4002,290,22215.6%
2024/04618,614542,77112.2%14%2,026,2641,629,85024.3%
2024/03551,148449,91284.6%22.5%1,407,6501,087,07929.5%
2024/02298,500294,494-46.5%1.4%856,502637,16734.4%
2024/01558,002342,67317.6%62.8%558,002342,67362.8%
2023/12474,565578,531-11.1%-18%5,939,8769,723,576-38.9%
2023/11533,616739,043-3%-27.8%5,465,3119,145,045-40.2%
2023/10550,204940,40211%-41.5%4,931,6958,406,002-41.3%
2023/09495,597932,178-3.8%-46.8%4,381,4917,465,600-41.3%
2023/08515,0511,099,924-2.1%-53.2%3,885,8946,533,422-40.5%
2023/07526,2741,151,695-5.1%-54.3%3,370,8435,433,498-38%
2023/06554,347785,254-16%-29.4%2,844,5694,281,803-33.6%
2023/05660,372619,65821.7%6.6%2,290,2223,496,549-34.5%
2023/04542,771434,84720.6%24.8%1,629,8502,876,891-43.3%
2023/03449,912961,25252.8%-53.2%1,087,0792,442,044-55.5%
2023/02294,494651,916-14.1%-54.8%637,1671,480,792-57%
2023/01342,673828,876-40.8%-58.7%342,673828,876-58.7%
2022/12578,531926,686-21.7%-37.6%9,723,57610,883,070-10.6%
2022/11739,043977,117-21.4%-24.4%9,145,0459,956,385-8.1%
2022/10940,402789,3740.9%19.1%8,406,0028,979,268-6.4%
2022/09932,178950,055-15.3%-1.9%7,465,6008,189,894-8.8%
2022/081,099,924894,608-4.5%23%6,533,4227,239,839-9.8%
2022/071,151,695944,84246.7%21.9%5,433,4986,345,231-14.4%
2022/06785,254904,44226.7%-13.2%4,281,8035,400,389-20.7%
2022/05619,658856,32042.5%-27.6%3,496,5494,495,947-22.2%
2022/04434,847969,095-54.8%-55.1%2,876,8913,639,627-21%
2022/03961,2521,070,95047.5%-10.2%2,442,0442,670,532-8.6%
2022/02651,916747,699-21.3%-12.8%1,480,7921,599,582-7.4%
2022/01828,876851,883-10.6%-2.7%828,876851,883-2.7%
2021/12926,6861,215,766-5.2%-23.8%10,883,07011,205,770-2.9%
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