亞德客-KY (1590) 月營收分析比較圖

亞德客-KY (1590) 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）
年度/月份	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
2024/03	2,930,797	3,079,445	107.3%	-4.8%	7,205,757	6,905,753	4.3%
2024/02	1,413,536	2,368,561	-50.6%	-40.3%	4,274,960	3,826,324	11.7%
2024/01	2,861,424	1,457,763	17.2%	96.3%	2,861,424	1,457,763	96.3%
2023/12	2,441,833	2,079,528	-3%	17.4%	29,827,580	26,072,870	14.4%
2023/11	2,518,431	2,210,863	5.1%	13.9%	27,385,750	23,993,520	14.1%
2023/10	2,395,758	1,974,139	-7.6%	21.4%	24,867,320	21,782,660	14.2%
2023/09	2,591,877	2,122,815	1.2%	22.1%	22,471,990	19,808,520	13.4%
2023/08	2,561,743	1,976,218	6.3%	29.6%	19,880,120	17,686,120	12.4%
2023/07	2,410,641	1,978,552	-5.2%	21.8%	17,318,370	15,709,900	10.2%
2023/06	2,542,033	2,307,603	-8.3%	10.1%	14,907,700	13,731,350	8.6%
2023/05	2,772,214	2,650,385	3.1%	4.6%	12,365,660	11,424,120	8.2%
2023/04	2,687,697	2,264,771	-12.7%	18.7%	9,593,450	8,773,733	9.3%
2023/03	3,079,445	2,839,524	30%	8.4%	6,905,769	6,508,962	6.1%
2023/02	2,368,561	1,718,300	62.5%	37.8%	3,826,324	3,669,088	4.3%
2023/01	1,457,763	1,950,788	-29.9%	-25.3%	1,457,763	1,950,788	-25.3%
2022/12	2,079,528	2,250,066	-5.9%	-7.6%	26,073,050	25,399,900	2.7%
2022/11	2,210,863	1,925,213	12%	14.8%	23,993,520	23,149,470	3.6%
2022/10	1,974,139	1,591,905	-7%	24%	21,782,660	21,224,260	2.6%
2022/09	2,122,815	2,163,974	7.4%	-1.9%	19,808,930	19,632,350	0.9%
2022/08	1,976,218	2,245,773	-0.1%	-12%	17,686,120	17,468,210	1.2%
2022/07	1,978,552	2,253,509	-14.3%	-12.2%	15,709,900	15,222,430	3.2%
2022/06	2,307,603	2,376,162	-12.9%	-2.9%	13,731,720	12,968,920	5.9%
2022/05	2,650,385	2,233,597	17%	18.6%	11,424,120	10,594,140	7.8%
2022/04	2,264,771	2,426,662	-20.2%	-6.7%	8,773,733	8,360,538	4.9%
2022/03	2,839,524	2,390,603	65.3%	18.8%	6,508,612	5,933,876	9.7%
2022/02	1,718,300	1,409,761	-11.9%	21.9%	3,669,088	3,543,273	3.5%
2022/01	1,950,788	2,133,512	-13.3%	-8.6%	1,950,788	2,133,512	-8.6%
2021/12	2,250,066	1,978,234	16.9%	13.7%	25,399,540	19,103,000	33%
2021/11	1,925,213	1,874,075	20.9%	2.7%	23,149,470	17,124,410	35.2%
2021/10	1,591,905	1,537,348	-26.4%	3.5%	21,224,260	15,250,340	39.2%
2021/09	2,163,974	1,794,693	-3.6%	20.6%	19,632,180	13,712,990	43.2%
2021/08	2,245,773	1,670,613	-0.3%	34.4%	17,468,210	11,918,150	46.6%
2021/07	2,253,509	1,754,776	-5.2%	28.4%	15,222,430	10,247,540	48.5%
2021/06	2,376,162	1,688,835	6.4%	40.7%	12,970,300	8,492,763	52.7%
2021/05	2,233,597	1,682,673	-7.9%	32.7%	10,594,140	6,804,232	55.7%
2021/04	2,426,662	1,964,417	1.6%	23.5%	8,360,538	5,121,559	63.2%