京城 (2524) 月營收分析比較圖

京城 (2524) 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	123,834	2,539,507	-51.1%	-95.1%	3,396,241	5,979,508	-43.2%
2025/09	253,041	535,652	155.7%	-52.8%	3,272,407	3,440,001	-4.9%
2025/08	98,958	383,975	-34.4%	-74.2%	3,019,366	2,904,349	4%
2025/07	150,833	333,325	-54.8%	-54.7%	2,920,408	2,520,374	15.9%
2025/06	333,992	490,008	20.5%	-31.8%	2,769,575	2,187,049	26.6%
2025/05	277,263	480,776	4.6%	-42.3%	2,435,583	1,697,041	43.5%
2025/04	265,038	324,091	-53%	-18.2%	2,158,320	1,216,265	77.4%
2025/03	564,594	516,458	-27.6%	9.3%	1,893,282	892,174	112.2%
2025/02	780,097	119,663	42.2%	551.9%	1,328,688	375,716	253.6%
2025/01	548,591	256,053	-71.1%	114.2%	548,591	256,053	114.2%
2024/12	1,896,819	294,993	34.8%	543%	9,283,297	2,553,745	263.5%
2024/11	1,406,970	384,154	-44.6%	266.3%	7,386,478	2,258,752	227%
2024/10	2,539,507	107,491	374.1%	2262.5%	5,979,508	1,874,598	219%
2024/09	535,652	448,000	39.5%	19.6%	3,440,001	1,767,107	94.7%
2024/08	383,975	401,387	15.2%	-4.3%	2,904,349	1,319,107	120.2%
2024/07	333,325	50,137	-32%	564.8%	2,520,374	917,720	174.6%
2024/06	490,008	212,478	1.9%	130.6%	2,187,049	867,583	152.1%
2024/05	480,776	219,383	48.3%	119.1%	1,697,041	655,105	159%
2024/04	324,091	47,772	-37.2%	578.4%	1,216,265	435,722	179.1%
2024/03	516,458	220,798	331.6%	133.9%	892,174	387,950	130%
2024/02	119,663	55,972	-53.3%	113.8%	375,716	167,152	124.8%
2024/01	256,053	111,180	-13.2%	130.3%	256,053	111,180	130.3%
2023/12	294,993	823,079	-23.2%	-64.2%	2,553,745	3,384,159	-24.5%
2023/11	384,154	231,493	257.4%	65.9%	2,258,752	2,561,080	-11.8%
2023/10	107,491	51,838	-76%	107.3%	1,874,598	2,329,587	-19.5%
2023/09	448,000	119,882	11.6%	273.7%	1,767,107	2,277,749	-22.4%
2023/08	401,387	223,376	700.6%	79.7%	1,319,107	2,157,867	-38.9%
2023/07	50,137	135,598	-76.4%	-63%	917,720	1,934,491	-52.6%
2023/06	212,478	173,939	-3.1%	22.1%	867,583	1,798,893	-51.8%
2023/05	219,383	255,579	359.2%	-14.2%	655,105	1,624,954	-59.7%
2023/04	47,772	384,119	-78.4%	-87.6%	435,722	1,369,375	-68.2%
2023/03	220,798	270,652	294.5%	-18.4%	387,950	985,256	-60.6%
2023/02	55,972	390,688	-49.7%	-85.7%	167,152	714,604	-76.6%
2023/01	111,180	323,916	-86.5%	-65.7%	111,180	323,916	-65.7%
2022/12	823,079	1,159,431	255.6%	-29%	3,384,159	6,657,286	-49.2%
2022/11	231,493	515,178	346.6%	-55.1%	2,561,080	5,497,855	-53.4%