慧洋-KY (2637) 月營收分析比較圖

慧洋-KY (2637) 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
2025/11	1,667,416	1,518,502	-2.9%	9.8%	15,198,360	18,920,160	-19.7%
2025/10	1,718,015	1,689,193	6.3%	1.7%	13,530,840	17,399,340	-22.2%
2025/09	1,615,679	1,772,075	8.3%	-8.8%	11,804,930	15,710,260	-24.9%
2025/08	1,491,654	1,861,538	11.1%	-19.9%	10,178,690	13,938,070	-27%
2025/07	1,342,853	1,855,327	12.9%	-27.6%	8,675,246	12,077,270	-28.2%
2025/06	1,189,114	1,833,748	-4.5%	-35.2%	7,315,719	10,224,320	-28.4%
2025/05	1,245,787	1,895,842	-8.2%	-34.3%	6,123,061	8,392,327	-27%
2025/04	1,357,569	1,810,476	6.2%	-25%	4,868,345	6,500,248	-25.1%
2025/03	1,277,820	1,733,709	30.6%	-26.3%	3,509,580	4,693,996	-25.2%
2025/02	978,066	1,331,153	-22%	-26.5%	2,232,237	2,962,140	-24.6%
2025/01	1,254,441	1,629,902	-13.3%	-23%	1,254,441	1,629,902	-23%
2024/12	1,446,664	1,766,425	-4.7%	-18.1%	20,370,950	16,995,450	19.9%
2024/11	1,518,502	1,523,948	-10.1%	-0.3%	18,920,160	15,230,250	24.2%
2024/10	1,689,193	1,617,652	-4.7%	4.4%	17,399,340	13,709,120	26.9%
2024/09	1,772,075	1,304,896	-4.8%	35.8%	15,710,260	12,099,960	29.8%
2024/08	1,861,538	1,240,371	0.3%	50.1%	13,938,070	10,791,710	29.1%
2024/07	1,855,327	1,231,046	1.2%	50.7%	12,077,270	9,545,423	26.5%
2024/06	1,833,748	1,523,828	-3.3%	20.3%	10,224,320	8,311,054	23%
2024/05	1,895,842	1,647,911	4.7%	15%	8,392,327	6,788,555	23.6%
2024/04	1,810,476	1,557,211	4.4%	16.3%	6,500,248	5,143,445	26.4%
2024/03	1,733,709	1,333,078	30.2%	30%	4,693,996	3,587,628	30.8%
2024/02	1,331,153	924,097	-18.3%	44%	2,962,140	2,255,652	31.3%
2024/01	1,629,902	1,333,303	-7.7%	22.2%	1,629,902	1,333,303	22.2%
2023/12	1,766,425	1,500,514	15.9%	17.7%	16,995,450	24,913,010	-31.8%
2023/11	1,523,948	1,715,584	-5.8%	-11.2%	15,230,250	23,393,340	-34.9%
2023/10	1,617,652	1,950,495	24%	-17.1%	13,709,120	21,645,780	-36.7%
2023/09	1,304,896	1,872,460	5.2%	-30.3%	12,099,960	19,662,190	-38.5%
2023/08	1,240,371	2,073,045	0.8%	-40.2%	10,791,710	17,757,160	-39.2%
2023/07	1,231,046	2,342,621	-19.2%	-47.5%	9,545,423	15,674,860	-39.1%
2023/06	1,523,828	2,577,717	-7.5%	-40.9%	8,311,054	13,333,450	-37.7%
2023/05	1,647,911	2,641,291	5.8%	-37.6%	6,788,555	10,766,110	-36.9%
2023/04	1,557,211	2,401,571	16.8%	-35.2%	5,143,445	8,143,036	-36.8%
2023/03	1,333,078	2,203,376	44.3%	-39.5%	3,587,628	5,753,544	-37.6%
2023/02	924,097	1,623,788	-30.7%	-43.1%	2,255,652	3,556,065	-36.6%
2023/01	1,333,303	1,931,101	-11.1%	-31%	1,333,303	1,931,101	-31%
2022/12	1,500,514	2,060,571	-12.5%	-27.2%	24,913,010	19,169,400	30%