永冠-KY (1589) 月營收分析比較圖

永冠-KY (1589) 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
2025/10	642,142	642,383	-5.1%	0%	6,487,586	5,648,363	14.9%
2025/09	676,968	647,069	-4.1%	4.6%	5,845,444	5,005,980	16.8%
2025/08	706,113	620,426	-0.8%	13.8%	5,168,476	4,358,911	18.6%
2025/07	712,038	579,729	-6.4%	22.8%	4,462,363	3,738,485	19.4%
2025/06	761,138	566,774	14.4%	34.3%	3,750,325	3,158,756	18.7%
2025/05	665,535	573,458	1.4%	16%	2,989,187	2,591,982	15.3%
2025/04	656,505	598,380	-3.1%	9.7%	2,323,652	2,018,524	15.1%
2025/03	677,836	551,134	33.5%	23%	1,667,147	1,420,144	17.4%
2025/02	507,677	259,972	5.4%	95.3%	989,311	869,010	13.8%
2025/01	481,634	609,038	-40.5%	-20.9%	481,634	609,038	-20.9%
2024/12	810,137	757,112	8.9%	7%	7,202,236	8,671,009	-16.9%
2024/11	743,736	737,034	15.8%	0.9%	6,392,099	7,913,897	-19.2%
2024/10	642,383	678,255	-0.7%	-5.3%	5,648,363	7,176,863	-21.3%
2024/09	647,069	663,609	4.3%	-2.5%	5,005,980	6,498,608	-23%
2024/08	620,426	674,045	7%	-7.9%	4,358,911	5,834,999	-25.3%
2024/07	579,729	600,871	2.3%	-3.5%	3,738,485	5,160,954	-27.6%
2024/06	566,774	592,701	-1.2%	-4.4%	3,158,756	4,560,083	-30.7%
2024/05	573,458	839,743	-4.2%	-31.7%	2,591,982	3,967,382	-34.7%
2024/04	598,380	909,964	8.6%	-34.2%	2,018,524	3,127,639	-35.5%
2024/03	551,134	990,223	112%	-44.3%	1,420,144	2,217,675	-36%
2024/02	259,972	699,228	-57.3%	-62.8%	869,010	1,227,452	-29.2%
2024/01	609,038	528,224	-19.5%	15.3%	609,038	528,224	15.3%
2023/12	757,112	953,523	2.7%	-20.6%	8,671,009	9,383,925	-7.6%
2023/11	737,034	922,207	8.7%	-20.1%	7,913,897	8,430,402	-6.1%
2023/10	678,255	883,902	2.2%	-23.3%	7,176,863	7,508,195	-4.4%
2023/09	663,609	845,243	-1.5%	-21.5%	6,498,608	6,624,293	-1.9%
2023/08	674,045	849,214	12.2%	-20.6%	5,834,999	5,779,050	1%
2023/07	600,871	786,319	1.4%	-23.6%	5,160,954	4,929,836	4.7%
2023/06	592,701	869,773	-29.4%	-31.9%	4,560,083	4,143,517	10.1%
2023/05	839,743	773,130	-7.7%	8.6%	3,967,382	3,273,744	21.2%
2023/04	909,964	687,515	-8.1%	32.3%	3,127,639	2,500,614	25.1%
2023/03	990,223	679,549	41.6%	45.7%	2,217,675	1,813,099	22.3%
2023/02	699,228	460,763	32.4%	51.8%	1,227,452	1,133,550	8.3%
2023/01	528,224	672,787	-44.6%	-21.5%	528,224	672,787	-21.5%
2022/12	953,523	821,682	3.4%	16%	9,383,925	8,948,211	4.9%
2022/11	922,207	791,014	4.3%	16.6%	8,430,402	8,126,529	3.7%