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佳必琪

(6197)
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佳必琪 (6197) 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」。

佳必琪 (6197) 月營收分析比較圖

佳必琪 (6197) 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
2024/11574,983532,7563.7%7.9%6,242,9154,501,46838.7%
2024/10554,730488,797-6.2%13.5%5,667,9323,968,71242.8%
2024/09591,695487,253-8.8%21.4%5,113,2023,479,91546.9%
2024/08648,523432,1020.4%50.1%4,521,5062,992,66151.1%
2024/07645,951411,7127.6%56.9%3,872,9832,560,56051.3%
2024/06600,164376,342-3.4%59.5%3,223,7632,148,84850%
2024/05621,218349,89516%77.5%2,626,6521,772,50648.2%
2024/04535,488336,102-4.9%59.3%2,005,4341,422,61041%
2024/03562,893434,35871.1%29.6%1,469,9461,086,50935.3%
2024/02328,929345,894-43.1%-4.9%907,053652,15139.1%
2024/01578,124306,25726%88.8%578,124306,25788.8%
2023/12458,688347,128-13.9%32.1%4,960,1564,325,16314.7%
2023/11532,756422,3149%26.1%4,501,4683,978,03613.1%
2023/10488,797370,9650.3%31.8%3,968,7123,555,72211.6%
2023/09487,253384,16712.8%26.8%3,479,9153,184,7579.3%
2023/08432,102404,4654.9%6.8%2,992,6612,800,5906.8%
2023/07411,712392,1149.4%5%2,560,5602,396,1256.9%
2023/06376,342367,3937.6%2.4%2,148,8482,004,0107.2%
2023/05349,895377,7494.1%-7.4%1,772,5061,636,6178.3%
2023/04336,102322,561-22.6%4.2%1,422,6101,258,86813%
2023/03434,358304,14125.6%42.8%1,086,509936,30816%
2023/02345,894272,27912.9%27%652,151632,1663.2%
2023/01306,257359,887-11.8%-14.9%306,257359,887-14.9%
2022/12347,128380,103-17.8%-8.7%4,325,1633,876,45611.6%
2022/11422,314386,13313.8%9.4%3,978,0363,496,35313.8%
2022/10370,965280,456-3.4%32.3%3,555,7223,110,21914.3%
2022/09384,167361,628-5%6.2%3,184,7572,829,76412.5%
2022/08404,465346,8463.1%16.6%2,800,5902,468,13613.5%
2022/07392,114335,3106.7%16.9%2,396,1252,121,29012.9%
2022/06367,393340,554-2.7%7.9%2,004,0101,785,98012.2%
2022/05377,749280,76617.1%34.5%1,636,6171,445,42713.2%
2022/04322,561325,7036.1%-1%1,258,8681,164,6608.1%
2022/03304,141298,27111.7%2%936,308838,95711.6%
2022/02272,279225,225-24.3%20.9%632,166540,68716.9%
2022/01359,887315,461-5.3%14.1%359,887315,46114.1%
2021/12380,103371,580-1.6%2.3%3,876,4563,581,1488.2%
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