英利-KY (2239) 月營收分析比較圖

英利-KY (2239) 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
2024/03	1,539,523	1,966,192	-8.2%	-21.7%	5,291,069	5,117,188	3.4%
2024/02	1,677,190	1,223,164	-19.1%	37.1%	3,751,546	3,150,996	19%
2024/01	2,074,356	1,927,832	-9.1%	7.6%	2,074,356	1,927,832	7.6%
2023/12	2,283,415	2,539,584	9.1%	-10.1%	24,077,750	22,779,160	5.7%
2023/11	2,092,982	2,124,426	-1.5%	-1.5%	21,794,340	20,239,570	7.7%
2023/10	2,124,106	2,317,774	2.7%	-8.4%	19,701,350	18,115,150	8.8%
2023/09	2,068,556	2,540,206	8.2%	-18.6%	17,577,250	15,797,430	11.3%
2023/08	1,912,111	2,368,562	-12.8%	-19.3%	15,508,690	13,257,230	17%
2023/07	2,191,695	2,170,666	17.1%	1%	13,115,040	10,888,670	20.4%
2023/06	1,871,097	1,910,647	8.7%	-2.1%	10,923,340	8,718,000	25.3%
2023/05	1,720,722	730,776	-22.3%	135.5%	9,052,243	6,807,353	33%
2023/04	2,214,334	1,300,218	12.6%	70.3%	7,331,521	6,076,577	20.6%
2023/03	1,966,192	1,255,965	60.7%	56.5%	5,117,188	4,776,359	7.1%
2023/02	1,223,164	1,382,009	-36.5%	-11.5%	3,150,996	3,520,393	-10.5%
2023/01	1,927,832	2,138,384	-24.1%	-9.8%	1,927,832	2,138,384	-9.8%
2022/12	2,539,584	2,203,754	19.5%	15.2%	22,779,160	20,137,660	13.1%
2022/11	2,124,426	1,863,503	-8.3%	14%	20,239,570	17,933,900	12.9%
2022/10	2,317,774	1,743,019	-8.8%	33%	18,115,150	16,070,400	12.7%
2022/09	2,540,206	1,505,142	7.2%	68.8%	15,797,430	14,327,380	10.3%
2022/08	2,368,562	1,356,534	9.1%	74.6%	13,257,230	12,822,240	3.4%
2022/07	2,170,666	1,599,534	13.6%	35.7%	10,888,670	11,465,710	-5%
2022/06	1,910,647	1,820,107	161.4%	5%	8,718,000	9,866,171	-11.6%
2022/05	730,776	1,744,061	-43.8%	-58.1%	6,807,353	8,046,064	-15.4%
2022/04	1,300,218	1,866,501	3.5%	-30.3%	6,076,577	6,302,004	-3.6%
2022/03	1,255,965	1,324,061	-9.1%	-5.1%	4,776,359	4,435,503	7.7%
2022/02	1,382,009	1,424,625	-35.4%	-3%	3,520,393	3,111,442	13.1%
2022/01	2,138,384	1,686,817	-3%	26.8%	2,138,384	1,686,817	26.8%
2021/12	2,203,754	3,075,496	18.3%	-28.3%	20,137,660	21,658,860	-7%
2021/11	1,863,503	2,502,038	6.9%	-25.5%	17,933,900	18,583,360	-3.5%
2021/10	1,743,019	1,883,545	15.8%	-7.5%	16,070,400	16,081,320	-0.1%
2021/09	1,505,142	1,923,209	10.9%	-21.7%	14,327,380	14,197,780	0.9%
2021/08	1,356,534	1,675,178	-15.2%	-19%	12,822,240	12,274,570	4.5%
2021/07	1,599,534	1,833,385	-12.1%	-12.8%	11,465,710	10,599,390	8.2%
2021/06	1,820,107	1,718,581	4.4%	5.9%	9,866,171	8,766,007	12.6%
2021/05	1,744,061	1,668,489	-6.6%	4.5%	8,046,064	7,047,426	14.2%
2021/04	1,866,501	1,761,050	41%	6%	6,302,004	5,378,937	17.2%