可成 (2474) 月營收分析比較圖

可成 (2474) 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	1,392,673	1,181,932	1.4%	17.8%	16,214,140	17,042,790	-4.9%
2024/10	1,373,292	1,093,398	-6.1%	25.6%	14,821,420	15,860,180	-6.5%
2024/09	1,463,194	1,185,500	-12.1%	23.4%	13,448,130	14,766,780	-8.9%
2024/08	1,665,219	1,405,335	-16.4%	18.5%	11,986,800	13,577,950	-11.7%
2024/07	1,991,891	1,736,674	27.1%	14.7%	10,323,200	12,170,170	-15.2%
2024/06	1,566,490	2,119,905	-4.3%	-26.1%	8,331,306	10,433,500	-20.1%
2024/05	1,637,486	2,597,609	11.5%	-37%	6,764,760	8,318,026	-18.7%
2024/04	1,468,235	2,176,745	8.3%	-32.5%	5,127,094	5,718,489	-10.3%
2024/03	1,355,916	1,283,315	34.9%	5.7%	3,658,859	3,541,744	3.3%
2024/02	1,005,004	1,077,556	-22.6%	-6.7%	2,304,309	2,257,868	2%
2024/01	1,298,386	1,180,703	25.9%	10%	1,298,386	1,180,703	10%
2023/12	1,031,137	1,624,090	-12.8%	-36.5%	18,073,880	27,820,530	-35%
2023/11	1,181,932	2,250,352	8.1%	-47.5%	17,042,790	26,202,010	-35%
2023/10	1,093,398	2,783,005	-7.8%	-60.7%	15,860,180	23,957,420	-33.8%
2023/09	1,185,500	2,985,095	-15.6%	-60.3%	14,766,780	21,174,410	-30.3%
2023/08	1,405,335	2,870,083	-19.1%	-51%	13,577,950	18,191,000	-25.4%
2023/07	1,736,674	2,821,398	-18.1%	-38.4%	12,170,170	15,320,780	-20.6%
2023/06	2,119,905	2,202,865	-18.4%	-3.8%	10,433,500	12,499,380	-16.5%
2023/05	2,597,609	1,950,012	19.3%	33.2%	8,318,026	10,293,570	-19.2%
2023/04	2,176,745	1,117,662	69.6%	94.8%	5,718,489	8,338,493	-31.4%
2023/03	1,283,315	2,683,297	19.1%	-52.2%	3,541,744	7,220,830	-51%
2023/02	1,077,556	1,702,298	-8.7%	-36.7%	2,257,868	4,541,947	-50.3%
2023/01	1,180,703	2,835,937	-27.3%	-58.4%	1,180,703	2,835,937	-58.4%
2022/12	1,624,090	2,632,809	-27.8%	-38.3%	27,820,530	41,094,980	-32.3%
2022/11	2,250,352	2,732,189	-19.1%	-17.6%	26,202,010	38,462,248	-31.9%
2022/10	2,783,005	2,831,158	-6.8%	-1.7%	23,957,420	35,730,088	-32.9%
2022/09	2,985,095	3,151,666	4%	-5.3%	21,174,410	32,898,930	-35.6%
2022/08	2,870,083	3,246,947	1.7%	-11.6%	18,191,000	29,749,050	-38.8%
2022/07	2,821,398	3,471,053	28.1%	-18.7%	15,320,780	26,502,340	-42.2%
2022/06	2,202,865	3,334,610	13%	-33.9%	12,499,380	23,031,290	-45.7%
2022/05	1,950,012	3,265,197	74.5%	-40.3%	10,293,570	19,697,110	-47.7%
2022/04	1,117,662	3,803,553	-58.3%	-70.6%	8,338,493	16,432,930	-49.3%
2022/03	2,683,297	4,551,809	57.6%	-41%	7,220,830	12,629,380	-42.8%
2022/02	1,702,298	3,581,531	-40%	-52.5%	4,541,947	8,076,253	-43.8%
2022/01	2,835,937	4,494,733	7.7%	-36.9%	2,835,937	4,494,733	-36.9%
2021/12	2,632,809	6,619,783	-3.6%	-60.2%	41,094,980	82,506,032	-50.2%