亞德客-KY (1590) 月營收分析比較圖

亞德客-KY (1590) 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
2025/11	3,025,066	2,565,897	12.1%	17.9%	31,017,000	27,882,830	11.2%
2025/10	2,697,130	2,302,618	-10.4%	17.1%	27,991,940	25,316,940	10.6%
2025/09	3,009,936	2,472,535	16.4%	21.7%	25,294,730	23,014,320	9.9%
2025/08	2,586,808	2,442,223	-2.3%	5.9%	22,284,800	20,541,780	8.5%
2025/07	2,649,095	2,466,034	-1.9%	7.4%	19,697,990	18,099,560	8.8%
2025/06	2,700,503	2,515,751	-3%	7.3%	17,048,810	15,633,530	9.1%
2025/05	2,784,743	2,799,703	-19.7%	-0.5%	14,348,300	13,117,780	9.4%
2025/04	3,467,477	3,112,482	-1.1%	11.4%	11,563,560	10,318,070	12.1%
2025/03	3,505,568	2,930,797	47.8%	19.6%	8,096,148	7,205,592	12.4%
2025/02	2,371,072	1,413,536	6.8%	67.7%	4,590,580	4,274,960	7.4%
2025/01	2,219,508	2,861,424	-20.1%	-22.4%	2,219,508	2,861,424	-22.4%
2024/12	2,776,727	2,441,833	8.2%	13.7%	30,659,560	29,827,350	2.8%
2024/11	2,565,897	2,518,431	11.4%	1.9%	27,882,830	27,385,750	1.8%
2024/10	2,302,618	2,395,758	-6.9%	-3.9%	25,316,940	24,867,320	1.8%
2024/09	2,472,535	2,591,877	1.2%	-4.6%	23,014,320	22,471,560	2.4%
2024/08	2,442,223	2,561,743	-1%	-4.7%	20,541,780	19,880,120	3.3%
2024/07	2,466,034	2,410,641	-2%	2.3%	18,099,560	17,318,370	4.5%
2024/06	2,515,751	2,542,033	-10.1%	-1%	15,633,530	14,907,730	4.9%
2024/05	2,799,703	2,772,214	-10%	1%	13,117,780	12,365,660	6.1%
2024/04	3,112,482	2,687,697	6.2%	15.8%	10,318,070	9,593,450	7.6%
2024/03	2,930,797	3,079,445	107.3%	-4.8%	7,205,757	6,905,753	4.3%
2024/02	1,413,536	2,368,561	-50.6%	-40.3%	4,274,960	3,826,324	11.7%
2024/01	2,861,424	1,457,763	17.2%	96.3%	2,861,424	1,457,763	96.3%
2023/12	2,441,833	2,079,528	-3%	17.4%	29,827,580	26,072,870	14.4%
2023/11	2,518,431	2,210,863	5.1%	13.9%	27,385,750	23,993,520	14.1%
2023/10	2,395,758	1,974,139	-7.6%	21.4%	24,867,320	21,782,660	14.2%
2023/09	2,591,877	2,122,815	1.2%	22.1%	22,471,990	19,808,520	13.4%
2023/08	2,561,743	1,976,218	6.3%	29.6%	19,880,120	17,686,120	12.4%
2023/07	2,410,641	1,978,552	-5.2%	21.8%	17,318,370	15,709,900	10.2%
2023/06	2,542,033	2,307,603	-8.3%	10.1%	14,907,700	13,731,350	8.6%
2023/05	2,772,214	2,650,385	3.1%	4.6%	12,365,660	11,424,120	8.2%
2023/04	2,687,697	2,264,771	-12.7%	18.7%	9,593,450	8,773,733	9.3%
2023/03	3,079,445	2,839,524	30%	8.4%	6,905,769	6,508,962	6.1%
2023/02	2,368,561	1,718,300	62.5%	37.8%	3,826,324	3,669,088	4.3%
2023/01	1,457,763	1,950,788	-29.9%	-25.3%	1,457,763	1,950,788	-25.3%
2022/12	2,079,528	2,250,066	-5.9%	-7.6%	26,073,050	25,399,900	2.7%