GIS-KY (6456) 月營收分析比較圖

GIS-KY (6456) 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	7,046,438	5,673,032	119.3%	24.2%	15,107,540	14,374,740	5.1%
2024/02	3,212,689	4,354,394	-33.7%	-26.2%	8,061,104	8,701,707	-7.4%
2024/01	4,848,415	4,347,313	2.9%	11.5%	4,848,415	4,347,313	11.5%
2023/12	4,710,979	9,072,362	-28.5%	-48.1%	71,344,736	125,461,400	-43.1%
2023/11	6,588,730	11,295,700	-13.5%	-41.7%	66,633,760	116,389,000	-42.7%
2023/10	7,618,831	12,438,730	25%	-38.7%	60,045,020	105,093,296	-42.9%
2023/09	6,093,777	12,556,690	9.3%	-51.5%	52,426,192	92,654,568	-43.4%
2023/08	5,576,331	12,094,030	-2.5%	-53.9%	46,332,420	80,097,880	-42.2%
2023/07	5,719,840	10,858,200	-12.3%	-47.3%	40,756,088	68,003,848	-40.1%
2023/06	6,524,880	12,094,380	-7.3%	-46%	35,036,248	57,145,648	-38.7%
2023/05	7,040,289	8,733,559	-0.8%	-19.4%	28,511,370	45,051,272	-36.7%
2023/04	7,096,338	8,182,690	25.1%	-13.3%	21,471,080	36,317,712	-40.9%
2023/03	5,673,032	12,851,380	30.3%	-55.8%	14,374,740	28,135,020	-48.9%
2023/02	4,354,394	9,393,874	0.2%	-53.6%	8,701,707	15,283,640	-43.1%
2023/01	4,347,313	5,889,763	-52.1%	-26.2%	4,347,313	5,889,763	-26.2%
2022/12	9,072,362	15,030,930	-19.7%	-39.6%	125,461,400	132,377,696	-5.2%
2022/11	11,295,700	10,478,580	-9.2%	7.8%	116,389,000	117,346,704	-0.8%
2022/10	12,438,730	9,352,871	-0.9%	33%	105,093,296	106,868,200	-1.7%
2022/09	12,556,690	11,579,840	3.8%	8.4%	92,654,568	97,515,288	-5%
2022/08	12,094,030	11,592,740	11.4%	4.3%	80,097,880	85,935,456	-6.8%
2022/07	10,858,200	12,998,320	-10.2%	-16.5%	68,003,848	74,342,712	-8.5%
2022/06	12,094,380	12,900,580	38.5%	-6.2%	57,145,648	61,344,400	-6.8%
2022/05	8,733,559	12,569,270	6.7%	-30.5%	45,051,272	48,443,808	-7%
2022/04	8,182,690	10,667,730	-36.3%	-23.3%	36,317,712	35,874,540	1.2%
2022/03	12,851,380	10,706,080	36.8%	20%	28,135,020	25,206,810	11.6%
2022/02	9,393,874	6,393,433	59.5%	46.9%	15,283,640	14,500,730	5.4%
2022/01	5,889,763	8,107,295	-60.8%	-27.4%	5,889,763	8,107,295	-27.4%
2021/12	15,030,930	15,431,170	43.4%	-2.6%	132,377,696	127,104,704	4.1%
2021/11	10,478,580	11,382,620	12%	-7.9%	117,346,704	111,673,600	5.1%
2021/10	9,352,871	11,049,700	-19.2%	-15.4%	106,868,200	100,290,896	6.6%
2021/09	11,579,840	12,043,190	-0.1%	-3.8%	97,515,288	89,241,248	9.3%
2021/08	11,592,740	10,655,280	-10.8%	8.8%	85,935,456	77,198,064	11.3%
2021/07	12,998,320	9,957,434	0.8%	30.5%	74,342,712	66,542,792	11.7%
2021/06	12,900,580	11,877,490	2.6%	8.6%	61,344,400	56,585,352	8.4%
2021/05	12,569,270	11,552,730	17.8%	8.8%	48,443,808	44,707,860	8.4%
2021/04	10,667,730	10,516,820	-0.3%	1.4%	35,874,540	33,155,130	8.2%