財務、業務資訊
金麗-KY最近12個月份(累計與當月)營業收入統計表 |
(單位:仟元) |
年 度 |
月 份 |
營業收入 | 累計營業收入 | ||||
當月營收 | 去年當月營收 | 去年同月增減(%) | 當月累計營收 | 去年累計營收 | 前期比較增減(%) | ||
113 | 8 | 11,387 | 23,948 | -52.45% | 75,303 | 96,415 | -21.90% |
113 | 7 | 10,485 | 27,644 | -62.07% | 63,916 | 72,468 | -11.80% |
113 | 6 | 10,828 | 5,681 | 90.60% | 53,431 | 44,824 | 19.20% |
113 | 5 | 15,872 | 7,942 | 99.85% | 42,603 | 39,143 | 8.84% |
113 | 4 | 13,887 | 9,619 | 44.37% | 26,731 | 31,201 | -14.33% |
113 | 3 | 9,212 | 11,531 | -20.11% | 12,844 | 21,568 | -40.45% |
113 | 2 | 2,933 | 5,035 | -41.75% | 3,633 | 10,037 | -63.80% |
113 | 1 | 700 | 5,002 | -86.01% | 700 | 5,002 | -86.01% |
112 | 12 | 25,755 | 8,863 | 190.59% | 209,966 | 212,194 | -1.05% |
112 | 11 | 28,184 | 8,134 | 246.50% | 184,211 | 203,408 | -9.44% |
112 | 10 | 29,403 | 7,070 | 315.88% | 156,027 | 195,363 | -20.13% |
112 | 9 | 28,766 | 25,832 | 11.36% | 126,624 | 188,270 | -32.74% |
112 | 8 | 23,948 | 21,061 | 13.71% | 96,415 | 162,452 | -40.65% |