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台南-KY

(5906)

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股價
51.0
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▼0.6
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-1.16%
成交量
1張
產業
上市貿易百貨類股 ▲0.14%
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台南-KY (5906) 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」。

台南-KY (5906) 月營收分析比較圖

台南-KY (5906) 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）
年度/月份	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
2025/10	166,099	142,068	75.6%	16.9%	1,362,944	1,475,795	-7.6%
2025/09	94,594	120,405	-27.7%	-21.4%	1,196,845	1,333,726	-10.3%
2025/08	130,847	145,857	-1.5%	-10.3%	1,102,251	1,213,321	-9.1%
2025/07	132,837	152,357	14.5%	-12.8%	971,404	1,067,464	-9%
2025/06	115,972	131,705	-5.3%	-11.9%	838,567	915,107	-8.4%
2025/05	122,518	136,485	0.9%	-10.2%	722,595	783,402	-7.8%
2025/04	121,379	149,531	12.9%	-18.8%	600,077	646,917	-7.2%
2025/03	107,534	138,463	-14.5%	-22.3%	478,698	497,385	-3.8%
2025/02	125,838	181,716	-48.7%	-30.8%	371,164	358,922	3.4%
2025/01	245,326	177,206	59.9%	38.4%	245,326	177,206	38.4%
2024/12	153,412	204,146	-14.8%	-24.9%	1,809,168	2,135,188	-15.3%
2024/11	179,962	181,070	26.7%	-0.6%	1,655,756	1,931,042	-14.3%
2024/10	142,068	174,452	18%	-18.6%	1,475,795	1,749,972	-15.7%
2024/09	120,405	126,277	-17.4%	-4.7%	1,333,726	1,575,520	-15.3%
2024/08	145,857	229,112	-4.3%	-36.3%	1,213,321	1,449,243	-16.3%
2024/07	152,357	160,916	15.7%	-5.3%	1,067,464	1,220,131	-12.5%
2024/06	131,705	158,929	-3.5%	-17.1%	915,107	1,059,215	-13.6%
2024/05	136,485	145,778	-8.7%	-6.4%	783,402	900,287	-13%
2024/04	149,531	175,811	8%	-14.9%	646,917	754,509	-14.3%
2024/03	138,463	158,462	-23.8%	-12.6%	497,385	578,698	-14.1%
2024/02	181,716	146,026	2.5%	24.4%	358,922	420,236	-14.6%
2024/01	177,206	274,209	-13.2%	-35.4%	177,206	274,209	-35.4%
2023/12	204,146	301,892	12.7%	-32.4%	2,135,188	1,938,902	10.1%
2023/11	181,070	182,386	3.8%	-0.7%	1,931,042	1,637,011	18%
2023/10	174,452	168,309	38.2%	3.6%	1,749,972	1,454,624	20.3%
2023/09	126,277	146,334	-44.9%	-13.7%	1,575,520	1,286,315	22.5%
2023/08	229,112	189,583	42.4%	20.9%	1,449,243	1,139,981	27.1%
2023/07	160,916	169,090	1.3%	-4.8%	1,220,131	950,399	28.4%
2023/06	158,929	116,457	9%	36.5%	1,059,215	781,309	35.6%
2023/05	145,778	95,132	-17.1%	53.2%	900,287	664,852	35.4%
2023/04	175,811	109,956	10.9%	59.9%	754,509	569,720	32.4%
2023/03	158,462	129,298	8.5%	22.5%	578,698	459,764	25.9%
2023/02	146,026	138,163	-46.7%	5.7%	420,236	330,467	27.2%
2023/01	274,209	192,304	-9.2%	42.6%	274,209	192,304	42.6%
2022/12	301,892	154,736	65.5%	95.1%	1,938,902	1,524,895	27.1%
2022/11	182,386	190,794	8.4%	-4.4%	1,637,011	1,370,160	19.5%

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