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百和興業-KY

(8404)
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百和興業-KY (8404) 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」。

百和興業-KY (8404) 月營收分析比較圖

百和興業-KY (8404) 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
2024/03627,476441,168133.6%42.2%1,534,2481,209,21526.9%
2024/02268,578454,674-57.9%-40.9%906,772768,04718.1%
2024/01638,194313,37347.5%103.7%638,194313,373103.7%
2023/12432,622447,467-8.6%-3.3%5,271,4428,072,805-34.7%
2023/11473,597458,1833.1%3.4%4,838,8207,625,338-36.5%
2023/10459,142531,849-9.3%-13.7%4,365,2237,167,155-39.1%
2023/09506,490548,623-9.4%-7.7%3,907,8406,635,306-41.1%
2023/08558,897729,43015.4%-23.4%3,401,3506,086,683-44.1%
2023/07484,109670,08218.4%-27.8%2,840,2895,357,253-47%
2023/06408,999610,7353.1%-33%2,356,1804,687,171-49.7%
2023/05396,5211,053,49316.1%-62.4%1,947,1814,076,436-52.2%
2023/04341,4451,135,602-22.4%-69.9%1,549,2413,022,943-48.8%
2023/03439,749855,910-3.3%-48.6%1,207,7961,887,341-36%
2023/02454,674452,92345.1%0.4%768,0471,031,431-25.5%
2023/01313,373578,508-28.6%-45.8%313,373578,508-45.8%
2022/12439,000646,999-4.2%-32.1%8,064,33810,141,090-20.5%
2022/11458,183807,332-13.9%-43.2%7,625,3389,494,095-19.7%
2022/10531,849518,282-2.9%2.6%7,166,2858,686,763-17.5%
2022/09547,753583,038-24.9%-6.1%6,634,4368,168,481-18.8%
2022/08729,430589,0918.9%23.8%6,086,6837,585,443-19.8%
2022/07670,082688,0389%-2.6%5,361,4426,996,351-23.4%
2022/06614,924632,120-41.6%-2.7%4,691,3606,308,313-25.6%
2022/051,053,493901,429-7.2%16.9%4,076,4365,676,193-28.2%
2022/041,135,6022,317,09332%-51%3,027,6624,774,764-36.6%
2022/03860,6291,486,03790%-42.1%1,892,0602,457,671-23%
2022/02452,923297,158-21.7%52.4%1,031,431971,6346.2%
2022/01578,508674,476-11.4%-14.2%578,508674,476-14.2%
2021/12652,606428,663-19.2%52.2%10,146,7006,552,67754.8%
2021/11807,332523,87755.8%54.1%9,494,0956,124,01455%
2021/10518,282466,133-12.9%11.2%8,686,7635,600,13755.1%
2021/09595,107514,2941%15.7%8,180,5505,134,00459.3%
2021/08589,091409,551-14.4%43.8%7,585,4434,619,71064.2%
2021/07688,039444,48410.2%54.8%6,988,3714,210,15966%
2021/06624,139410,682-30.8%52%6,300,3323,765,67567.3%
2021/05901,429421,773-61.1%113.7%5,676,1933,354,99369.2%
2021/042,317,094676,66956.3%242.4%4,771,0222,933,22062.7%
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