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科嘉-KY

(5215)
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科嘉-KY (5215) 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」。

科嘉-KY (5215) 月營收分析比較圖

科嘉-KY (5215) 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
2020/06314,690169,256-5.5%85.9%1,417,823919,87054.1%
2020/05332,970185,9027.6%79.1%1,103,133750,61447%
2020/04309,344165,97229.6%86.4%767,393564,71235.9%
2020/03238,658144,681234.4%64.9%458,049398,74014.9%
2020/0271,36586,274-51.8%-17.3%219,391254,059-13.6%
2020/01148,026167,785-28.6%-11.8%148,026167,785-11.8%
2019/12207,227168,25011.9%23.2%2,104,8801,847,93113.9%
2019/11185,174176,200-2.8%5.1%1,897,6531,679,68113%
2019/10190,417171,0234.6%11.3%1,712,4791,503,48213.9%
2019/09182,038146,599-14.8%24.2%1,521,4501,332,45914.2%
2019/08213,614172,6293.7%23.7%1,339,4121,185,85912.9%
2019/07205,928195,16021.3%5.5%1,125,7981,013,23011.1%
2019/06169,793158,889-8.7%6.9%920,407818,07012.5%
2019/05185,902156,44612%18.8%750,614659,18113.9%
2019/04165,972135,07515.5%22.9%564,712502,73512.3%
2019/03143,652135,94166.5%5.7%397,711367,6608.2%
2019/0286,27479,074-48.6%9.1%254,059231,7199.6%
2019/01167,785152,645-0.1%9.9%167,785152,6459.9%
2018/12167,970158,489-4.7%6%1,847,6511,619,84214.1%
2018/11176,200162,1613%8.6%1,679,6811,461,35214.9%
2018/10171,023130,66917.6%30.9%1,503,4811,299,19215.7%
2018/09145,427139,026-15.8%4.6%1,331,2861,168,52213.9%
2018/08172,629150,945-11.5%14.4%1,185,8591,029,49615.2%
2018/07195,160153,32922.8%27.3%1,013,230878,55115.3%
2018/06158,945131,4241.6%20.9%818,126725,22212.8%
2018/05156,446132,68615.8%17.9%659,181593,79811%
2018/04135,075125,8871.9%7.3%502,735461,1129%
2018/03132,494140,71467.6%-5.8%364,213335,2258.6%
2018/0279,07487,219-48.2%-9.3%231,719194,51119.1%
2018/01152,645107,292-6%42.3%152,645107,29242.3%
2017/12162,465162,3540.2%0.1%1,623,8171,652,150-1.7%
2017/11162,161170,96824.1%-5.2%1,461,3521,489,795-1.9%
2017/10130,669140,457-5.8%-7%1,299,1911,318,828-1.5%
2017/09138,756181,078-8.1%-23.4%1,168,2521,178,371-0.9%
2017/08150,945156,762-1.5%-3.7%1,029,496997,2923.2%
2017/07153,329155,23617.7%-1.2%878,551840,5314.5%
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