英瑞-KY (1592) 月營收分析比較圖

英瑞-KY (1592) 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
2021/12	6,100	214,508	28.5%	-97.2%	749,166	4,677,764	-84%
2021/11	4,747	400,223	901.5%	-98.8%	743,067	4,463,255	-83.3%
2021/10	474	391,394	-67.2%	-99.9%	738,320	4,063,032	-81.8%
2021/09	1,443	529,436	13218.2%	-99.7%	737,846	3,671,638	-79.9%
2021/08	-11	480,775	-100.1%	-100%	736,403	3,142,202	-76.6%
2021/07	11,803	486,145	-85.3%	-97.6%	736,415	2,661,427	-72.3%
2021/06	80,120	482,218	-2.5%	-83.4%	724,612	2,175,283	-66.7%
2021/05	82,178	356,293	-2.1%	-76.9%	644,493	1,693,065	-61.9%
2021/04	83,962	271,381	-45.1%	-69.1%	562,315	1,336,772	-57.9%
2021/03	153,016	382,078	-2.9%	-60%	478,352	1,065,391	-55.1%
2021/02	157,555	313,275	-6.1%	-49.7%	325,336	683,313	-52.4%
2021/01	167,781	370,038	-21.8%	-54.7%	167,781	370,038	-54.7%
2020/12	214,508	353,248	-46.4%	-39.3%	4,677,764	4,958,282	-5.7%
2020/11	400,223	370,117	2.3%	8.1%	4,463,255	4,605,034	-3.1%
2020/10	391,394	405,986	-26.1%	-3.6%	4,063,032	4,234,917	-4.1%
2020/09	529,436	454,386	10.1%	16.5%	3,671,638	3,828,931	-4.1%
2020/08	480,775	501,750	-1.1%	-4.2%	3,142,202	3,374,545	-6.9%
2020/07	486,145	526,831	0.8%	-7.7%	2,661,427	2,872,795	-7.3%
2020/06	482,218	501,158	35.3%	-3.8%	2,175,283	2,342,219	-7.1%
2020/05	356,293	505,810	31.3%	-29.5%	1,693,065	1,844,806	-8.2%
2020/04	271,381	411,364	-29%	-34%	1,336,772	1,338,995	-0.2%
2020/03	382,078	326,576	22%	17%	1,065,391	927,631	14.9%
2020/02	313,275	265,822	-15.3%	17.9%	683,313	601,056	13.7%
2020/01	370,038	335,233	4.8%	10.4%	370,038	335,233	10.4%
2019/12	353,248	256,636	-4.6%	37.6%	4,958,282	4,227,476	17.3%
2019/11	370,117	357,410	-8.8%	3.5%	4,605,034	3,985,116	15.6%
2019/10	405,986	381,031	-10.6%	6.5%	4,234,917	3,627,705	16.7%
2019/09	454,386	337,897	-9.4%	34.5%	3,828,931	3,246,429	17.9%
2019/08	501,750	360,038	-4.8%	39.4%	3,374,545	2,899,243	16.4%
2019/07	526,831	408,134	5.1%	29.1%	2,872,795	2,539,205	13.1%
2019/06	501,158	432,125	-0.9%	16%	2,345,964	2,131,072	10.1%
2019/05	505,810	420,098	23%	20.4%	1,844,806	1,708,761	8%
2019/04	411,364	345,782	26%	19%	1,338,995	1,283,779	4.3%
2019/03	326,576	372,612	22.9%	-12.4%	927,631	937,997	-1.1%
2019/02	265,822	252,648	-20.7%	5.2%	601,056	570,269	5.4%
2019/01	335,233	317,621	30.6%	5.5%	335,233	317,621	5.5%