勝悅-KY (1340) 月營收分析比較圖

勝悅-KY (1340) 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
2024/11	30,204	42,165	3.6%	-28.4%	347,683	533,105	-34.8%
2024/10	29,151	59,538	-5.6%	-51%	317,478	490,939	-35.3%
2024/09	30,893	48,654	22.6%	-36.5%	288,327	431,401	-33.2%
2024/08	25,196	49,958	14.1%	-49.6%	257,434	382,748	-32.7%
2024/07	22,081	54,226	-55.8%	-59.3%	232,238	332,789	-30.2%
2024/06	49,920	52,386	16.7%	-4.7%	210,156	278,563	-24.5%
2024/05	42,775	54,312	3.7%	-21.2%	160,236	226,177	-29.1%
2024/04	41,263	59,275	18.8%	-30.4%	117,461	171,865	-31.6%
2024/03	34,727	56,942	168.7%	-39%	76,198	112,590	-32.3%
2024/02	12,923	44,007	-54.7%	-70.6%	41,471	55,648	-25.5%
2024/01	28,548	11,642	-20.6%	145.2%	28,548	11,642	145.2%
2023/12	35,974	52,082	-14.7%	-30.9%	562,077	499,230	12.6%
2023/11	42,165	45,137	-29.2%	-6.6%	533,105	447,148	19.2%
2023/10	59,538	41,769	22.4%	42.5%	490,939	402,012	22.1%
2023/09	48,654	43,352	-2.6%	12.2%	431,401	360,242	19.8%
2023/08	49,958	40,342	-7.9%	23.8%	382,748	316,890	20.8%
2023/07	54,226	36,383	3.5%	49%	332,789	276,548	20.3%
2023/06	52,386	49,798	-3.5%	5.2%	278,563	240,164	16%
2023/05	54,312	40,106	-8.4%	35.4%	226,177	190,367	18.8%
2023/04	59,275	25,347	4.1%	133.9%	171,865	150,261	14.4%
2023/03	56,942	44,026	29.4%	29.3%	112,590	124,914	-9.9%
2023/02	44,007	45,863	278%	-4%	55,648	80,888	-31.2%
2023/01	11,642	35,025	-77.6%	-66.8%	11,642	35,025	-66.8%
2022/12	52,082	69,361	15.4%	-24.9%	499,230	650,629	-23.3%
2022/11	45,137	61,047	8.1%	-26.1%	447,148	581,268	-23.1%
2022/10	41,769	57,076	-3.7%	-26.8%	402,012	520,222	-22.7%
2022/09	43,352	63,355	7.5%	-31.6%	360,242	463,145	-22.2%
2022/08	40,342	60,628	10.9%	-33.5%	316,890	399,790	-20.7%
2022/07	36,383	54,795	-26.9%	-33.6%	276,548	339,162	-18.5%
2022/06	49,798	56,676	24.2%	-12.1%	240,164	284,367	-15.5%
2022/05	40,106	54,400	58.2%	-26.3%	190,367	227,692	-16.4%
2022/04	25,347	53,832	-42.4%	-52.9%	150,261	173,291	-13.3%
2022/03	44,026	46,278	-4%	-4.9%	124,914	119,459	4.6%
2022/02	45,863	15,929	30.9%	187.9%	80,888	73,181	10.5%
2022/01	35,025	57,252	-49.5%	-38.8%	35,025	57,252	-38.8%
2021/12	69,361	46,900	13.6%	47.9%	650,629	655,070	-0.7%