其祥-KY (1258) 月營收分析比較圖

其祥-KY (1258) 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
2023/04	220,180	211,844	-6.3%	3.9%	954,032	818,020	16.6%
2023/03	235,020	204,027	2.2%	15.2%	733,900	606,357	21%
2023/02	229,868	169,937	-14.8%	35.3%	499,356	401,894	24.3%
2023/01	269,801	231,989	4.8%	16.3%	269,801	231,989	16.3%
2022/12	257,338	203,303	7.7%	26.6%	2,570,543	2,289,495	12.3%
2022/11	238,862	201,067	4.2%	18.8%	2,314,121	2,086,200	10.9%
2022/10	229,310	195,287	11.2%	17.4%	2,075,430	1,884,903	10.1%
2022/09	206,254	193,923	1%	6.3%	1,845,999	1,690,090	9.2%
2022/08	204,273	179,784	16.6%	13.6%	1,638,617	1,496,164	9.5%
2022/07	175,102	175,985	-23.3%	-0.5%	1,433,305	1,316,588	8.9%
2022/06	228,320	167,823	8.2%	36%	1,257,687	1,140,939	10.2%
2022/05	210,965	200,415	-0.4%	5.3%	1,028,516	973,777	5.6%
2022/04	211,844	195,794	3.8%	8.2%	818,020	773,184	5.8%
2022/03	204,027	189,390	20.1%	7.7%	606,357	577,339	5%
2022/02	169,937	182,891	-26.7%	-7.1%	401,894	388,791	3.4%
2022/01	231,989	205,180	14.1%	13.1%	231,989	205,180	13.1%
2021/12	203,303	192,843	1.1%	5.4%	2,289,495	2,544,829	-10%
2021/11	201,067	189,795	3%	5.9%	2,086,200	2,355,227	-11.4%
2021/10	195,287	198,187	0.7%	-1.5%	1,884,903	2,165,692	-13%
2021/09	193,923	198,786	7.9%	-2.4%	1,690,090	1,967,966	-14.1%
2021/08	179,784	204,127	2.2%	-11.9%	1,496,164	1,769,203	-15.4%
2021/07	175,985	209,920	4.9%	-16.2%	1,316,588	1,565,107	-15.9%
2021/06	167,823	219,322	-16.3%	-23.5%	1,140,939	1,355,512	-15.8%
2021/05	200,415	239,502	2.4%	-16.3%	973,777	1,136,517	-14.3%
2021/04	195,794	176,581	3.4%	10.9%	773,184	895,793	-13.7%
2021/03	189,390	214,057	3.5%	-11.5%	577,339	721,190	-19.9%
2021/02	182,891	226,094	-10.9%	-19.1%	388,791	508,458	-23.5%
2021/01	205,180	282,674	6.4%	-27.4%	205,180	282,674	-27.4%
2020/12	192,843	258,734	1.6%	-25.5%	2,544,829	3,040,093	-16.3%
2020/11	189,795	249,593	-4.2%	-24%	2,355,227	2,781,176	-15.3%
2020/10	198,187	245,508	-0.3%	-19.3%	2,165,692	2,531,617	-14.4%
2020/09	198,786	252,932	-2.6%	-21.4%	1,967,966	2,286,539	-13.9%
2020/08	204,127	266,434	-2.8%	-23.4%	1,769,203	2,033,638	-13%
2020/07	209,920	284,336	-4.3%	-26.2%	1,565,107	1,767,113	-11.4%
2020/06	219,322	243,366	-8.4%	-9.9%	1,355,512	1,482,785	-8.6%
2020/05	239,502	242,646	35.6%	-1.3%	1,136,517	1,239,462	-8.3%