六暉-KY (2115) 月營收分析比較圖

六暉-KY (2115) 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	249,617	239,953	-6.4%	4%	2,581,222	2,119,102	21.8%
2024/09	266,636	250,174	2.6%	6.6%	2,331,605	1,879,149	24.1%
2024/08	259,827	240,658	-2.3%	8%	2,064,969	1,628,975	26.8%
2024/07	266,061	194,710	-5.7%	36.6%	1,805,142	1,388,317	30%
2024/06	282,275	193,984	0.8%	45.5%	1,539,081	1,193,607	28.9%
2024/05	280,057	200,187	11.5%	39.9%	1,256,806	999,623	25.7%
2024/04	251,122	206,500	-13.2%	21.6%	976,749	799,436	22.2%
2024/03	289,310	219,236	62.3%	32%	725,627	592,936	22.4%
2024/02	178,289	228,086	-30.9%	-21.8%	436,317	373,700	16.8%
2024/01	258,028	145,614	11.4%	77.2%	258,028	145,614	77.2%
2023/12	231,647	231,097	-4.2%	0.2%	2,592,438	3,040,416	-14.7%
2023/11	241,689	207,748	0.7%	16.3%	2,360,791	2,809,319	-16%
2023/10	239,953	241,321	-4.1%	-0.6%	2,119,102	2,601,571	-18.5%
2023/09	250,174	244,504	4%	2.3%	1,879,149	2,360,250	-20.4%
2023/08	240,658	249,194	23.6%	-3.4%	1,628,975	2,115,746	-23%
2023/07	194,710	276,970	0.4%	-29.7%	1,388,317	1,866,552	-25.6%
2023/06	193,984	267,069	-3.1%	-27.4%	1,193,607	1,589,582	-24.9%
2023/05	200,187	246,633	-3%	-18.8%	999,623	1,322,513	-24.4%
2023/04	206,500	281,341	-5.8%	-26.6%	799,436	1,075,880	-25.7%
2023/03	219,236	285,614	-3.9%	-23.2%	592,936	794,539	-25.4%
2023/02	228,086	195,293	56.6%	16.8%	373,700	508,925	-26.6%
2023/01	145,614	313,632	-37%	-53.6%	145,614	313,632	-53.6%
2022/12	231,097	277,824	11.2%	-16.8%	3,040,416	3,397,556	-10.5%
2022/11	207,748	300,360	-13.9%	-30.8%	2,809,319	3,119,732	-9.9%
2022/10	241,321	262,772	-1.3%	-8.2%	2,601,571	2,819,372	-7.7%
2022/09	244,504	265,198	-1.9%	-7.8%	2,360,250	2,556,600	-7.7%
2022/08	249,194	274,042	-10%	-9.1%	2,115,746	2,291,402	-7.7%
2022/07	276,970	289,447	3.7%	-4.3%	1,866,552	2,017,360	-7.5%
2022/06	267,069	283,881	8.3%	-5.9%	1,589,582	1,727,913	-8%
2022/05	246,633	279,196	-12.3%	-11.7%	1,322,513	1,444,032	-8.4%
2022/04	281,341	296,464	-1.5%	-5.1%	1,075,880	1,164,836	-7.6%
2022/03	285,614	349,609	46.2%	-18.3%	794,539	868,372	-8.5%
2022/02	195,293	203,399	-37.7%	-4%	508,925	518,763	-1.9%
2022/01	313,632	315,364	12.9%	-0.5%	313,632	315,364	-0.5%
2021/12	277,824	299,790	-7.5%	-7.3%	3,397,556	2,602,257	30.6%
2021/11	300,360	274,575	14.3%	9.4%	3,119,732	2,302,467	35.5%