艾美特-KY (1626) 月營收分析比較圖

艾美特-KY (1626) 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
2024/10	401,323	410,611	-27.8%	-2.3%	7,022,648	7,325,109	-4.1%
2024/09	555,884	524,592	65.3%	6%	6,621,325	6,914,498	-4.2%
2024/08	336,236	277,656	-50.8%	21.1%	6,065,441	6,389,906	-5.1%
2024/07	683,686	654,939	-35.8%	4.4%	5,729,205	6,112,250	-6.3%
2024/06	1,064,905	1,235,197	-10.8%	-13.8%	5,045,519	5,457,311	-7.5%
2024/05	1,193,787	1,285,260	13.7%	-7.1%	3,980,615	4,222,114	-5.7%
2024/04	1,050,186	1,090,990	27.4%	-3.7%	2,786,828	2,936,854	-5.1%
2024/03	824,449	922,491	121.9%	-10.6%	1,736,642	1,845,865	-5.9%
2024/02	371,492	493,934	-31.3%	-24.8%	912,193	923,374	-1.2%
2024/01	540,701	429,440	3.2%	25.9%	540,701	429,440	25.9%
2023/12	523,708	497,907	-5.3%	5.2%	8,401,753	9,220,863	-8.9%
2023/11	552,936	441,967	34.7%	25.1%	7,878,045	8,722,956	-9.7%
2023/10	410,611	488,480	-21.7%	-15.9%	7,325,109	8,280,989	-11.5%
2023/09	524,592	733,716	88.9%	-28.5%	6,914,498	7,792,509	-11.3%
2023/08	277,656	500,166	-57.6%	-44.5%	6,389,906	7,058,793	-9.5%
2023/07	654,939	712,747	-47%	-8.1%	6,112,250	6,558,627	-6.8%
2023/06	1,235,197	1,402,909	-3.9%	-11.9%	5,457,311	5,845,880	-6.6%
2023/05	1,285,260	1,324,995	17.8%	-3%	4,222,114	4,442,971	-5%
2023/04	1,090,990	1,188,835	18.3%	-8.2%	2,936,854	3,117,976	-5.8%
2023/03	922,491	1,008,428	86.8%	-8.5%	1,845,865	1,929,141	-4.3%
2023/02	493,934	315,591	15%	56.5%	923,374	920,713	0.3%
2023/01	429,440	605,122	-13.8%	-29%	429,440	605,122	-29%
2022/12	497,907	495,351	12.6%	0.5%	9,220,863	10,156,590	-9.2%
2022/11	441,967	513,929	-9.5%	-14%	8,722,956	9,661,238	-9.7%
2022/10	488,480	691,578	-33.4%	-29.4%	8,280,989	9,147,309	-9.5%
2022/09	733,716	838,623	46.7%	-12.5%	7,792,509	8,455,731	-7.8%
2022/08	500,166	487,627	-29.8%	2.6%	7,058,793	7,617,109	-7.3%
2022/07	712,747	717,532	-49.2%	-0.7%	6,558,627	7,129,482	-8%
2022/06	1,402,909	1,346,111	5.9%	4.2%	5,845,880	6,411,950	-8.8%
2022/05	1,324,995	1,375,276	11.4%	-3.7%	4,442,971	5,065,839	-12.3%
2022/04	1,188,835	1,147,031	17.9%	3.6%	3,117,976	3,690,563	-15.5%
2022/03	1,008,428	1,357,586	219.5%	-25.7%	1,929,141	2,543,532	-24.1%
2022/02	315,591	384,880	-47.8%	-18%	920,713	1,185,946	-22.4%
2022/01	605,122	801,066	22.2%	-24.5%	605,122	801,066	-24.5%
2021/12	495,351	818,937	-3.6%	-39.5%	10,156,590	9,207,346	10.3%
2021/11	513,929	433,739	-25.7%	18.5%	9,661,238	8,388,409	15.2%