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東明-KY

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東明-KY (5538) 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」。

東明-KY (5538) 月營收分析比較圖

東明-KY (5538) 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
2024/111,156,1111,020,7467.9%13.3%11,377,05011,975,340-5%
2024/101,071,369922,297-5.8%16.2%10,220,93010,954,590-6.7%
2024/091,137,063958,7091.1%18.6%9,149,56510,032,290-8.8%
2024/081,124,0951,080,4902.3%4%8,012,5029,073,584-11.7%
2024/071,099,2041,010,4097.6%8.8%6,888,4077,993,094-13.8%
2024/061,021,6901,080,639-6.1%-5.4%5,789,2036,982,685-17.1%
2024/051,088,1761,277,502-0.7%-14.8%4,767,5135,902,046-19.2%
2024/041,095,9211,235,0826.8%-11.3%3,679,3374,624,544-20.4%
2024/031,026,4891,418,58370%-27.6%2,583,4163,389,462-23.8%
2024/02603,8311,184,536-36.6%-49%1,556,9271,970,879-21%
2024/01953,096786,3435.6%21.2%953,096786,34321.2%
2023/12902,8031,181,643-6%-23.6%12,731,21015,549,280-18.1%
2023/11960,2041,359,85114.9%-29.4%11,828,41014,367,640-17.7%
2023/10835,9121,270,719-12.8%-34.2%10,868,21013,007,790-16.4%
2023/09958,7091,403,194-11.3%-31.7%10,032,29011,737,070-14.5%
2023/081,080,4901,289,2536.9%-16.2%9,073,58410,333,870-12.2%
2023/071,010,4091,247,474-6.5%-19%7,993,0949,044,620-11.6%
2023/061,080,6391,346,276-15.4%-19.7%6,982,6857,797,146-10.4%
2023/051,277,5021,394,5473.4%-8.4%5,902,0466,450,870-8.5%
2023/041,235,0821,266,279-12.9%-2.5%4,624,5445,056,323-8.5%
2023/031,418,5831,579,70419.8%-10.2%3,389,4623,790,044-10.6%
2023/021,184,5361,047,69750.6%13.1%1,970,8792,210,340-10.8%
2023/01786,3431,162,643-33.5%-32.4%786,3431,162,643-32.4%
2022/121,181,6431,432,405-13.1%-17.5%15,549,28013,272,71017.1%
2022/111,359,8511,301,6187%4.5%14,367,64011,840,30021.3%
2022/101,270,7191,208,636-9.4%5.1%13,007,79010,538,69023.4%
2022/091,403,1941,324,6638.8%5.9%11,737,0709,330,04925.8%
2022/081,289,2531,145,7603.3%12.5%10,333,8708,005,38629.1%
2022/071,247,4741,163,956-7.3%7.2%9,044,6206,859,62631.9%
2022/061,346,2761,072,800-3.5%25.5%7,797,1465,695,67036.9%
2022/051,394,5471,084,62610.1%28.6%6,450,8704,622,87039.5%
2022/041,266,2791,064,577-19.8%18.9%5,056,3233,538,24442.9%
2022/031,579,7041,014,04550.8%55.8%3,790,0442,473,66753.2%
2022/021,047,697530,591-9.9%97.4%2,210,3401,459,62251.4%
2022/011,162,643929,031-18.8%25.1%1,162,643929,03125.1%
2021/121,432,4051,051,57710%36.2%13,272,7109,185,80744.5%
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