駿吉-KY (1591) 月營收分析比較圖

駿吉-KY (1591) 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
2026/03	50,028	2,158	30.6%	2218.3%	132,360	13,538	877.7%
2026/02	38,316	7,415	-12.9%	416.7%	82,332	11,380	623.5%
2026/01	44,016	3,965	63.2%	1010.1%	44,016	3,965	1010.1%
2025/12	26,971	36,511	382.7%	-26.1%	125,300	214,675	-41.6%
2025/11	5,587	4,245	-26.7%	31.6%	98,329	178,164	-44.8%
2025/10	7,621	11,170	47.8%	-31.8%	92,742	173,919	-46.7%
2025/09	5,158	13,793	-1.5%	-62.6%	85,121	162,749	-47.7%
2025/08	5,238	24,163	-79.7%	-78.3%	79,963	148,956	-46.3%
2025/07	25,777	22,010	59%	17.1%	74,725	124,793	-40.1%
2025/06	16,208	17,560	41.9%	-7.7%	48,948	102,783	-52.4%
2025/05	11,422	25,255	46.8%	-54.8%	32,740	85,223	-61.6%
2025/04	7,780	22,601	260.5%	-65.6%	21,318	59,968	-64.4%
2025/03	2,158	19,782	-70.9%	-89.1%	13,538	37,367	-63.8%
2025/02	7,415	8,584	87%	-13.6%	11,380	17,585	-35.3%
2025/01	3,965	9,001	-89.1%	-55.9%	3,965	9,001	-55.9%
2024/12	36,511	5,795	760.1%	530%	214,675	71,754	199.2%
2024/11	4,245	6,633	-62%	-36%	178,164	65,959	170.1%
2024/10	11,170	6,338	-19%	76.2%	173,919	59,326	193.1%
2024/09	13,793	8,575	-42.9%	60.8%	162,749	52,988	207.1%
2024/08	24,163	9,375	9.8%	157.7%	148,956	44,413	235.4%
2024/07	22,010	7,002	25.3%	214.3%	124,793	35,038	256.2%
2024/06	17,560	2,355	-30.5%	645.6%	102,783	28,036	266.6%
2024/05	25,255	3,895	11.7%	548.4%	85,223	25,681	231.9%
2024/04	27,065	2,207	36.8%	1126.3%	64,432	21,786	195.7%
2024/03	19,782	8,138	130.4%	143.1%	37,367	19,579	90.8%
2024/02	8,584	5,737	-4.6%	49.6%	17,585	11,441	53.7%
2024/01	9,001	5,704	55.3%	57.8%	9,001	5,704	57.8%
2023/12	5,795	3,675	-12.6%	57.7%	71,754	681,965	-89.5%
2023/11	6,633	39,839	4.7%	-83.3%	65,959	678,290	-90.3%
2023/10	6,338	75,367	-26.1%	-91.6%	59,326	638,451	-90.7%
2023/09	8,575	69,152	-8.5%	-87.6%	52,988	563,084	-90.6%
2023/08	9,375	45,885	33.9%	-79.6%	44,413	493,932	-91%
2023/07	7,002	66,903	197.3%	-89.5%	35,038	448,047	-92.2%
2023/06	2,355	61,439	-39.5%	-96.2%	28,036	381,144	-92.6%
2023/05	3,895	68,649	76.5%	-94.3%	25,681	317,646	-91.9%
2023/04	2,207	70,732	-72.9%	-96.9%	21,786	248,997	-91.3%