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
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%
2022/10	411,513	541,830	-14.1%	-24%	5,003,223	6,521,337	-23.3%
2022/09	479,349	666,965	-3.7%	-28.1%	4,591,710	5,979,507	-23.2%
2022/08	497,713	732,197	-5.7%	-32%	4,112,361	5,312,542	-22.6%
2022/07	528,019	740,111	-6.6%	-28.6%	3,614,648	4,580,345	-21.1%
2022/06	565,297	722,670	3.6%	-21.8%	3,086,629	3,840,234	-19.6%
2022/05	545,415	705,923	16%	-22.7%	2,521,332	3,117,564	-19.1%
2022/04	470,080	695,096	-16.3%	-32.4%	1,975,917	2,411,641	-18.1%
2022/03	561,789	631,854	35.5%	-11.1%	1,505,837	1,716,545	-12.3%
2022/02	414,665	441,897	-21.7%	-6.2%	944,048	1,084,691	-13%
2022/01	529,383	472,568	-13.8%	12%	529,383	472,568	12%
2021/12	614,006	429,344	5.8%	43%	7,715,536	4,466,552	72.7%
2021/11	580,193	405,838	7.1%	43%	7,101,530	4,037,208	75.9%
2021/10	541,830	382,095	-18.8%	41.8%	6,521,337	3,631,370	79.6%
2021/09	666,965	429,859	-8.9%	55.2%	5,979,507	3,249,275	84%
2021/08	732,197	389,787	-1.1%	87.8%	5,312,542	2,819,416	88.4%
2021/07	740,111	405,427	2.4%	82.6%	4,580,345	2,429,629	88.5%
2021/06	722,670	364,367	2.4%	98.3%	3,840,234	2,024,202	89.7%
2021/05	705,923	359,305	1.5%	96.5%	3,117,564	1,659,835	87.8%
2021/04	695,096	417,592	10%	66.4%	2,411,641	1,300,530	85.4%