譜瑞-KY (4966) 月營收分析比較圖

譜瑞-KY (4966) 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	1,391,340	1,045,192	35.9%	33.1%	3,814,095	3,040,945	25.4%
2024/02	1,023,445	841,526	-26.9%	21.6%	2,422,755	1,995,753	21.4%
2024/01	1,399,310	1,154,227	-1.7%	21.2%	1,399,310	1,154,227	21.2%
2023/12	1,423,903	942,131	12.8%	51.1%	13,769,800	20,052,220	-31.3%
2023/11	1,262,694	1,088,002	11.5%	16%	12,345,900	19,110,090	-35.4%
2023/10	1,132,291	1,155,274	-24.3%	-2%	11,083,200	18,022,090	-38.5%
2023/09	1,494,986	1,347,640	30.5%	10.9%	9,950,912	16,866,820	-41%
2023/08	1,145,577	1,478,680	7.1%	-22.5%	8,455,926	15,519,180	-45.5%
2023/07	1,069,605	1,755,693	-9.6%	-39.1%	7,310,349	14,040,500	-47.9%
2023/06	1,183,704	2,198,690	12.4%	-46.2%	6,240,744	12,284,800	-49.2%
2023/05	1,053,184	2,188,742	9.4%	-51.9%	5,057,040	10,086,110	-49.9%
2023/04	962,911	1,997,507	-7.9%	-51.8%	4,003,856	7,897,371	-49.3%
2023/03	1,045,192	2,016,603	24.2%	-48.2%	3,040,945	5,899,864	-48.5%
2023/02	841,526	1,932,201	-27.1%	-56.4%	1,995,753	3,883,261	-48.6%
2023/01	1,154,227	1,951,060	22.5%	-40.8%	1,154,227	1,951,060	-40.8%
2022/12	942,131	1,953,290	-13.4%	-51.8%	20,052,220	19,994,940	0.3%
2022/11	1,088,002	1,726,365	-5.8%	-37%	19,110,090	18,041,650	5.9%
2022/10	1,155,274	1,726,479	-14.3%	-33.1%	18,022,090	16,315,290	10.5%
2022/09	1,347,640	1,809,497	-8.9%	-25.5%	16,866,820	14,588,810	15.6%
2022/08	1,478,680	1,714,344	-15.8%	-13.7%	15,519,180	12,779,310	21.4%
2022/07	1,755,693	1,817,360	-20.1%	-3.4%	14,040,500	11,064,970	26.9%
2022/06	2,198,690	1,541,370	0.4%	42.6%	12,284,800	9,247,606	32.8%
2022/05	2,188,742	1,672,951	9.6%	30.8%	10,086,110	7,706,236	30.9%
2022/04	1,997,507	1,689,523	-0.9%	18.2%	7,897,371	6,033,285	30.9%
2022/03	2,016,603	1,489,447	4.4%	35.4%	5,899,864	4,343,762	35.8%
2022/02	1,932,201	1,231,758	-1%	56.9%	3,883,261	2,854,315	36%
2022/01	1,951,060	1,622,557	-0.1%	20.2%	1,951,060	1,622,557	20.2%
2021/12	1,953,290	1,295,915	13.1%	50.7%	19,994,940	15,278,350	30.9%
2021/11	1,726,365	1,494,471	0%	15.5%	18,041,650	13,982,440	29%
2021/10	1,726,479	1,473,245	-4.6%	17.2%	16,315,290	12,487,960	30.6%
2021/09	1,809,497	1,486,871	5.6%	21.7%	14,588,810	11,014,720	32.4%
2021/08	1,714,344	1,463,508	-5.7%	17.1%	12,779,310	9,527,848	34.1%
2021/07	1,817,360	1,470,775	17.9%	23.6%	11,064,970	8,064,340	37.2%
2021/06	1,541,370	1,344,240	-7.9%	14.7%	9,247,606	6,593,565	40.3%
2021/05	1,672,951	1,202,992	-1%	39.1%	7,706,236	5,249,325	46.8%
2021/04	1,689,523	1,084,927	13.4%	55.7%	6,033,285	4,046,333	49.1%