金像電 (2368) 月營收分析比較圖

金像電 (2368) 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	3,179,688	3,022,816	3.8%	5.2%	35,194,860	27,489,040	28%
2024/10	3,064,037	2,952,286	-8.1%	3.8%	32,015,180	24,466,230	30.9%
2024/09	3,333,418	2,854,546	-6.7%	16.8%	28,951,140	21,513,940	34.6%
2024/08	3,571,863	2,749,636	1%	29.9%	25,617,720	18,659,400	37.3%
2024/07	3,535,734	2,618,597	11.5%	35%	22,045,860	15,909,760	38.6%
2024/06	3,171,100	2,293,656	-5.9%	38.3%	18,510,120	13,291,160	39.3%
2024/05	3,370,290	2,304,981	14.4%	46.2%	15,339,030	10,997,510	39.5%
2024/04	2,947,257	2,380,168	-1.6%	23.8%	11,968,740	8,692,524	37.7%
2024/03	2,995,750	2,411,281	14.3%	24.2%	9,021,479	6,312,356	42.9%
2024/02	2,621,670	1,886,089	-23%	39%	6,025,728	3,901,076	54.5%
2024/01	3,404,058	2,014,987	32%	68.9%	3,404,058	2,014,987	68.9%
2023/12	2,579,324	2,607,969	-14.7%	-1.1%	30,068,370	32,834,970	-8.4%
2023/11	3,022,816	2,910,006	2.4%	3.9%	27,489,040	30,227,000	-9.1%
2023/10	2,952,286	2,982,689	3.4%	-1%	24,466,230	27,316,990	-10.4%
2023/09	2,854,546	2,977,499	3.8%	-4.1%	21,513,940	24,334,300	-11.6%
2023/08	2,749,636	2,960,443	5%	-7.1%	18,659,400	21,356,810	-12.6%
2023/07	2,618,597	2,667,513	14.2%	-1.8%	15,909,760	18,396,360	-13.5%
2023/06	2,293,656	2,909,277	-0.5%	-21.2%	13,291,160	15,728,850	-15.5%
2023/05	2,304,981	3,056,457	-3.2%	-24.6%	10,997,510	12,819,570	-14.2%
2023/04	2,380,168	2,544,437	-1.3%	-6.4%	8,692,524	9,763,116	-11%
2023/03	2,411,281	2,629,456	27.8%	-8.3%	6,312,356	7,218,680	-12.6%
2023/02	1,886,089	2,158,842	-6.4%	-12.6%	3,901,076	4,589,223	-15%
2023/01	2,014,987	2,430,382	-22.7%	-17.1%	2,014,987	2,430,382	-17.1%
2022/12	2,607,969	2,442,409	-10.4%	6.8%	32,834,970	26,618,240	23.4%
2022/11	2,910,006	2,575,231	-2.4%	13%	30,227,000	24,175,830	25%
2022/10	2,982,689	2,367,977	0.2%	26%	27,316,990	21,600,600	26.5%
2022/09	2,977,499	2,305,843	0.6%	29.1%	24,334,300	19,232,620	26.5%
2022/08	2,960,443	2,444,041	11%	21.1%	21,356,810	16,926,780	26.2%
2022/07	2,667,513	2,318,359	-8.3%	15.1%	18,396,360	14,482,740	27%
2022/06	2,909,277	2,028,098	-4.8%	43.4%	15,728,850	12,164,380	29.3%
2022/05	3,056,457	2,222,799	20.1%	37.5%	12,819,570	10,136,280	26.5%
2022/04	2,544,437	2,128,600	-3.2%	19.5%	9,763,116	7,913,481	23.4%
2022/03	2,629,456	2,164,805	21.8%	21.5%	7,218,680	5,784,881	24.8%
2022/02	2,158,842	1,569,582	-11.2%	37.5%	4,589,223	3,620,076	26.8%
2022/01	2,430,382	2,050,494	-0.5%	18.5%	2,430,382	2,050,494	18.5%
2021/12	2,442,409	1,950,808	-5.2%	25.2%	26,618,240	23,392,750	13.8%