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光麗-KY

(6431)
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光麗-KY (6431) 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」。

光麗-KY (6431) 月營收分析比較圖

光麗-KY (6431) 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
2024/1129,01026,640-45.2%8.9%339,515276,35922.9%
2024/1052,92033,42652%58.3%308,912249,71923.7%
2024/0934,80633,492-24.4%3.9%255,992216,29318.4%
2024/0846,05710,51799.2%337.9%221,186182,80121%
2024/0723,12213,501-4.9%71.3%175,129172,2841.6%
2024/0624,30729,709-4.6%-18.2%152,007158,783-4.3%
2024/0525,47546,544-36.2%-45.3%127,700129,074-1.1%
2024/0439,94327,32336.3%46.2%102,22582,53023.9%
2024/0329,31520,053201.2%46.2%62,28255,20712.8%
2024/029,73320,687-58.1%-53%32,96735,154-6.2%
2024/0123,23414,46742.3%60.6%23,23414,46760.6%
2023/1216,32313,675-38.7%19.4%292,682349,899-16.4%
2023/1126,64046,351-20.3%-42.5%276,359336,224-17.8%
2023/1033,42647,277-0.2%-29.3%249,719289,873-13.9%
2023/0933,49238,968218.4%-14.1%216,293242,596-10.8%
2023/0810,51735,617-22.1%-70.5%182,801203,628-10.2%
2023/0713,50138,027-54.5%-64.5%172,284168,0112.5%
2023/0629,70935,514-36.2%-16.3%158,783129,98422.1%
2023/0546,54425,77470.3%80.6%129,07494,47036.6%
2023/0427,3233,74536.3%629.6%82,53068,69620.1%
2023/0320,05320,946-3.1%-4.3%55,20764,951-15%
2023/0220,68714,96243%38.3%35,15444,005-20.1%
2023/0114,46729,0435.8%-50.2%14,46729,043-50.2%
2022/1213,67532,904-70.5%-58.4%349,899399,468-12.4%
2022/1146,35154,347-2%-14.7%336,224366,564-8.3%
2022/1047,27772,71621.3%-35%289,873312,217-7.2%
2022/0938,96863,1899.4%-38.3%242,596239,5011.3%
2022/0835,61749,267-6.3%-27.7%203,628176,31215.5%
2022/0738,02735,9737.1%5.7%168,011127,04532.2%
2022/0635,51459,51037.8%-40.3%129,98491,07242.7%
2022/0525,7744,042588.2%537.7%94,47031,562199.3%
2022/043,7455,430-82.1%-31%68,69627,520149.6%
2022/0320,9466,38240%228.2%64,95122,090194%
2022/0214,9623,356-48.5%345.8%44,00515,708180.1%
2022/0129,04312,352-11.7%135.1%29,04312,352135.1%
2021/1232,90417,509-39.5%87.9%399,468150,676165.1%
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