凱美 (2375) 月營收分析比較圖

凱美 (2375) 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
2025/10	404,336	409,006	-20.6%	-1.1%	4,609,691	4,406,236	4.6%
2025/09	509,164	473,833	7.2%	7.4%	4,205,355	3,997,230	5.2%
2025/08	475,169	453,199	5.5%	4.8%	3,696,191	3,523,397	4.9%
2025/07	450,284	453,342	-1.8%	-0.7%	3,221,022	3,070,198	4.9%
2025/06	458,767	472,955	-5.8%	-3%	2,770,738	2,616,856	5.9%
2025/05	486,847	489,456	-8.3%	-0.5%	2,311,971	2,143,901	7.8%
2025/04	530,645	488,677	10.3%	8.6%	1,825,124	1,654,445	10.3%
2025/03	481,165	423,982	24.8%	13.5%	1,294,479	1,165,768	11%
2025/02	385,616	317,708	-9.8%	21.4%	813,314	741,786	9.6%
2025/01	427,698	424,078	-1.4%	0.9%	427,698	424,078	0.9%
2024/12	433,852	391,708	2.3%	10.8%	5,263,968	4,810,823	9.4%
2024/11	423,880	409,985	3.6%	3.4%	4,830,116	4,419,115	9.3%
2024/10	409,006	374,251	-13.7%	9.3%	4,406,236	4,009,130	9.9%
2024/09	473,833	430,274	4.6%	10.1%	3,997,230	3,634,879	10%
2024/08	453,199	411,700	0%	10.1%	3,523,397	3,204,605	9.9%
2024/07	453,342	412,283	-4.1%	9.9%	3,070,198	2,792,905	9.9%
2024/06	472,955	409,959	-3.4%	15.4%	2,616,856	2,380,622	9.9%
2024/05	489,456	424,341	0.2%	15.3%	2,143,901	1,970,663	8.8%
2024/04	488,677	426,189	15.3%	14.7%	1,654,445	1,546,322	7%
2024/03	423,982	433,471	33.5%	-2.2%	1,165,768	1,120,133	4.1%
2024/02	317,708	411,428	-25.1%	-22.8%	741,786	686,662	8%
2024/01	424,078	275,234	8.3%	54.1%	424,078	275,234	54.1%
2023/12	391,708	441,275	-4.4%	-11.2%	4,810,823	5,868,312	-18%
2023/11	409,985	423,814	9.5%	-3.3%	4,419,115	5,427,037	-18.6%
2023/10	374,251	411,513	-13%	-9.1%	4,009,130	5,003,223	-19.9%
2023/09	430,274	479,349	4.5%	-10.2%	3,634,879	4,591,710	-20.8%
2023/08	411,700	497,713	-0.1%	-17.3%	3,204,605	4,112,361	-22.1%
2023/07	412,283	528,019	0.6%	-21.9%	2,792,905	3,614,648	-22.7%
2023/06	409,959	565,297	-3.4%	-27.5%	2,380,622	3,086,629	-22.9%
2023/05	424,341	545,415	-0.4%	-22.2%	1,970,663	2,521,332	-21.8%
2023/04	426,189	470,080	-1.7%	-9.3%	1,546,322	1,975,917	-21.7%
2023/03	433,471	561,789	5.3%	-22.8%	1,120,133	1,505,837	-25.6%
2023/02	411,428	414,665	49.5%	-0.8%	686,662	944,048	-27.3%
2023/01	275,234	529,383	-37.6%	-48%	275,234	529,383	-48%
2022/12	441,275	614,006	4.1%	-28.1%	5,868,312	7,715,536	-23.9%
2022/11	423,814	580,193	3%	-27%	5,427,037	7,101,530	-23.6%