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基士德-KY

(6641)
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基士德-KY (6641) 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」。

基士德-KY (6641) 月營收分析比較圖

基士德-KY (6641) 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
2024/11151,986167,59626%-9.3%1,637,8291,553,0465.4%
2024/10120,601176,981-36%-31.9%1,485,8431,385,4507.2%
2024/09188,391170,42829.6%10.5%1,365,2421,208,46913%
2024/08145,300123,453-7%17.7%1,176,8511,038,04113.4%
2024/07156,268147,7442.6%5.8%1,031,551914,58812.8%
2024/06152,33095,333-1.3%59.8%875,283766,84414.1%
2024/05154,263154,632-4.7%-0.2%722,953671,5117.7%
2024/04161,890164,0740.7%-1.3%568,690516,87910%
2024/03160,770150,28473.9%7%406,800352,80515.3%
2024/0292,462128,571-39.8%-28.1%246,030202,52121.5%
2024/01153,56873,950-30.6%107.7%153,56873,950107.7%
2023/12221,197182,83232%21%1,774,2431,840,584-3.6%
2023/11167,596157,198-5.3%6.6%1,553,0461,657,752-6.3%
2023/10176,981144,4593.8%22.5%1,385,4501,500,554-7.7%
2023/09170,428155,52838%9.6%1,208,4691,356,095-10.9%
2023/08123,453157,116-16.4%-21.4%1,038,0411,200,567-13.5%
2023/07147,744143,15255%3.2%914,5881,043,451-12.3%
2023/0695,333198,671-38.3%-52%766,844900,299-14.8%
2023/05154,632179,066-5.8%-13.6%671,511701,628-4.3%
2023/04164,074131,3269.2%24.9%516,879522,562-1.1%
2023/03150,284143,47116.9%4.7%352,805391,236-9.8%
2023/02128,57177,86173.9%65.1%202,521247,765-18.3%
2023/0173,950169,904-59.5%-56.5%73,950169,904-56.5%
2022/12182,832221,63616.3%-17.5%1,840,5841,960,518-6.1%
2022/11157,198221,9108.8%-29.2%1,657,7521,738,882-4.7%
2022/10144,459140,654-7.1%2.7%1,500,5541,516,972-1.1%
2022/09155,528219,839-1%-29.3%1,356,0951,376,318-1.5%
2022/08157,116139,1289.8%12.9%1,200,5671,156,4793.8%
2022/07143,152148,807-27.9%-3.8%1,043,4511,017,3512.6%
2022/06198,671146,19710.9%35.9%900,299868,5443.7%
2022/05179,066176,90736.3%1.2%701,628722,347-2.9%
2022/04131,326183,768-8.5%-28.5%522,562545,440-4.2%
2022/03143,471182,44884.3%-21.4%391,236361,6728.2%
2022/0277,86121,835-54.2%256.6%247,765179,22438.2%
2022/01169,904157,389-23.3%7.9%169,904157,3897.9%
2021/12221,636199,165-0.1%11.3%1,960,5181,846,6746.2%
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