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永道-KY

(6863)
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永道-KY (6863) 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」。

永道-KY (6863) 月營收分析比較圖

永道-KY (6863) 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
2024/10371,791273,991-16.4%35.7%3,592,8652,089,60471.9%
2024/09444,595259,09725.6%71.6%3,221,0741,815,61377.4%
2024/08354,016213,4870.8%65.8%2,776,4791,556,51678.4%
2024/07351,330182,688-10.3%92.3%2,422,4631,343,02980.4%
2024/06391,593196,7641.3%99%2,071,1331,160,34178.5%
2024/05386,458190,752-1.4%102.6%1,679,540963,57774.3%
2024/04391,964185,58317.5%111.2%1,293,082772,82567.3%
2024/03333,557211,14730.2%58%901,118587,24253.4%
2024/02256,127160,919-17.8%59.2%567,561376,09550.9%
2024/01311,434215,176-3.7%44.7%311,434215,17644.7%
2023/12323,509169,85118.6%90.5%2,685,9462,103,63227.7%
2023/11272,833150,228-0.4%81.6%2,362,4371,933,78122.2%
2023/10273,991179,2935.7%52.8%2,089,6041,783,55317.1%
2023/09259,097179,57221.4%44.3%1,815,6131,604,26013.2%
2023/08213,487195,09816.9%9.4%1,556,5161,424,6889.3%
2023/07182,688192,817-7.2%-5.3%1,343,0291,229,5909.2%
2023/06196,764171,5143.2%14.7%1,160,3411,036,77311.9%
2023/05190,752171,9442.8%10.9%963,577865,25911.4%
2023/04185,583179,660-12.1%3.3%772,825693,31511.5%
2023/03211,147191,84431.2%10.1%587,242513,65514.3%
2023/02160,919153,014-25.2%5.2%376,095321,81116.9%
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