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金利

(5383)
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金利 (5383) 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」。

金利 (5383) 月營收分析比較圖

金利 (5383) 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
2024/04103,840126,3773.7%-17.8%377,441456,903-17.4%
2024/03100,181121,88432.7%-17.8%273,601330,526-17.2%
2024/0275,467111,227-23%-32.2%173,420208,642-16.9%
2024/0197,95397,41512%0.6%97,95397,4150.6%
2023/1287,430139,646-13.4%-37.4%1,279,6801,619,672-21%
2023/11100,913154,8299.5%-34.8%1,192,2501,480,026-19.4%
2023/1092,132138,742-6.5%-33.6%1,091,3371,325,197-17.6%
2023/0998,521129,198-11.1%-23.7%999,2051,186,455-15.8%
2023/08110,840117,3833.3%-5.6%900,6841,057,257-14.8%
2023/07107,264104,054-4%3.1%789,844939,874-16%
2023/06111,781152,591-1.9%-26.7%682,580835,820-18.3%
2023/05113,896154,519-9.9%-26.3%570,799683,229-16.5%
2023/04126,377142,8133.7%-11.5%456,903528,710-13.6%
2023/03121,884143,4209.6%-15%330,526385,897-14.3%
2023/02111,22789,06614.2%24.9%208,642242,477-13.9%
2023/0197,415153,411-30.2%-36.5%97,415153,411-36.5%
2022/12139,646137,827-9.8%1.3%1,619,6721,469,24610.2%
2022/11154,829142,35211.6%8.8%1,480,0261,331,41911.2%
2022/10138,742134,5027.4%3.2%1,325,1971,189,06711.4%
2022/09129,198139,54610.1%-7.4%1,186,4551,054,56512.5%
2022/08117,383147,52912.8%-20.4%1,057,257915,01915.5%
2022/07104,054136,888-31.8%-24%939,874767,49022.5%
2022/06152,591120,884-1.2%26.2%835,820630,60232.5%
2022/05154,519123,8738.2%24.7%683,229509,71834%
2022/04142,813111,195-0.4%28.4%528,710385,84537%
2022/03143,42093,05861%54.1%385,897274,65040.5%
2022/0289,06669,894-41.9%27.4%242,477181,59233.5%
2022/01153,411111,69811.3%37.3%153,411111,69837.3%
2021/12137,82791,529-3.2%50.6%1,469,2461,026,35543.2%
2021/11142,35297,5345.8%46%1,331,419934,82642.4%
2021/10134,50279,936-3.6%68.3%1,189,067837,29242%
2021/09139,54696,620-5.4%44.4%1,054,565757,35639.2%
2021/08147,52996,3487.8%53.1%915,019660,73638.5%
2021/07136,88894,61313.2%44.7%767,490564,38836%
2021/06120,884105,403-2.4%14.7%630,602469,77534.2%
2021/05123,87394,77411.4%30.7%509,718364,37239.9%
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