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
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%
2022/10	883,902	684,585	4.6%	29.1%	7,508,195	7,335,515	2.3%
2022/09	845,243	766,343	-0.5%	10.3%	6,624,293	6,650,930	-0.4%
2022/08	849,214	747,334	8%	13.6%	5,779,050	5,884,587	-1.8%
2022/07	786,319	756,793	-9.6%	3.9%	4,929,836	5,137,253	-4%
2022/06	869,773	779,538	12.5%	11.6%	4,143,517	4,380,460	-5.4%
2022/05	773,130	678,178	12.4%	14%	3,273,744	3,600,922	-9.1%
2022/04	687,515	777,036	1.2%	-11.5%	2,500,614	2,922,744	-14.4%
2022/03	679,549	762,001	47.5%	-10.8%	1,813,099	2,145,708	-15.5%
2022/02	460,763	504,342	-31.5%	-8.6%	1,133,550	1,383,707	-18.1%
2022/01	672,787	879,365	-18.1%	-23.5%	672,787	879,365	-23.5%
2021/12	821,682	929,488	3.9%	-11.6%	8,948,211	8,184,273	9.3%
2021/11	791,014	861,842	15.5%	-8.2%	8,126,529	7,254,785	12%
2021/10	684,585	696,479	-10.7%	-1.7%	7,335,515	6,392,943	14.7%
2021/09	766,343	831,729	2.5%	-7.9%	6,650,930	5,696,464	16.8%
2021/08	747,334	796,499	-1.2%	-6.2%	5,884,587	4,864,735	21%
2021/07	756,793	802,373	-2.9%	-5.7%	5,137,253	4,068,236	26.3%
2021/06	779,538	721,927	14.9%	8%	4,380,460	3,265,863	34.1%
2021/05	678,178	701,277	-12.7%	-3.3%	3,600,922	2,543,936	41.5%
2021/04	777,036	712,460	2%	9.1%	2,922,744	1,842,659	58.6%