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
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%
2023/03	8,138	71,247	41.8%	-88.6%	19,579	178,265	-89%
2023/02	5,737	65,006	0.6%	-91.2%	11,441	107,018	-89.3%
2023/01	5,704	42,012	55.2%	-86.4%	5,704	42,012	-86.4%
2022/12	3,675	41,251	-90.8%	-91.1%	681,965	572,788	19.1%
2022/11	39,839	40,474	-47.1%	-1.6%	678,290	531,537	27.6%
2022/10	75,367	22,900	9%	229.1%	638,451	491,063	30%
2022/09	69,152	41,503	50.7%	66.6%	563,084	468,163	20.3%
2022/08	45,885	42,536	-31.4%	7.9%	493,932	426,660	15.8%
2022/07	66,903	0	8.9%	0%	448,047	384,124	16.6%
2022/06	61,439	56,926	-10.5%	7.9%	381,144	385,601	-1.1%
2022/05	68,649	54,910	-2.9%	25%	317,646	328,675	-3.3%
2022/04	70,732	66,502	-0.7%	6.4%	248,997	273,765	-9%
2022/03	71,247	76,143	9.6%	-6.4%	178,265	207,263	-14%
2022/02	65,006	65,456	54.7%	-0.7%	107,018	131,120	-18.4%
2022/01	42,012	65,664	1.8%	-36%	42,012	65,664	-36%
2021/12	41,251	59,067	1.9%	-30.2%	572,788	613,024	-6.6%