雅茗-KY (2726) 月營收分析比較圖

雅茗-KY (2726) 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	75,776	46,173	68.3%	64.1%	524,381	697,703	-24.8%
2024/10	45,026	54,430	-7.5%	-17.3%	448,605	651,530	-31.1%
2024/09	48,685	53,982	-5%	-9.8%	403,579	597,100	-32.4%
2024/08	51,267	73,972	24.8%	-30.7%	354,894	543,118	-34.7%
2024/07	41,077	77,068	-3.4%	-46.7%	303,627	469,146	-35.3%
2024/06	42,513	65,104	-12.5%	-34.7%	262,550	392,078	-33%
2024/05	48,581	77,662	14.1%	-37.4%	220,037	326,974	-32.7%
2024/04	42,590	68,784	-7.9%	-38.1%	171,456	249,312	-31.2%
2024/03	46,234	64,914	20.5%	-28.8%	128,866	180,528	-28.6%
2024/02	38,371	53,435	-13.3%	-28.2%	82,632	115,614	-28.5%
2024/01	44,261	62,179	-4%	-28.8%	44,261	62,179	-28.8%
2023/12	46,128	55,932	-0.1%	-17.5%	743,831	799,842	-7%
2023/11	46,173	50,033	-15.2%	-7.7%	697,703	743,910	-6.2%
2023/10	54,430	55,105	0.8%	-1.2%	651,530	693,877	-6.1%
2023/09	53,982	81,242	-27%	-33.5%	597,100	638,772	-6.5%
2023/08	73,972	77,347	-4%	-4.4%	543,118	557,530	-2.6%
2023/07	77,068	73,276	18.4%	5.2%	469,146	480,183	-2.3%
2023/06	65,104	65,605	-16.2%	-0.8%	392,078	406,906	-3.6%
2023/05	77,662	50,784	12.9%	52.9%	326,974	341,301	-4.2%
2023/04	68,784	64,715	6%	6.3%	249,312	290,517	-14.2%
2023/03	64,914	55,224	21.5%	17.5%	180,528	225,802	-20%
2023/02	53,435	70,750	-14.1%	-24.5%	115,614	170,577	-32.2%
2023/01	62,179	99,827	11.2%	-37.7%	62,179	99,827	-37.7%
2022/12	55,932	91,481	11.8%	-38.8%	799,842	1,458,788	-45.2%
2022/11	50,033	87,178	-9.2%	-42.6%	743,910	1,367,307	-45.6%
2022/10	55,105	101,745	-32.2%	-45.8%	693,877	1,280,129	-45.8%
2022/09	81,242	112,849	5%	-28%	638,772	1,178,384	-45.8%
2022/08	77,347	126,788	5.6%	-39%	557,530	1,065,535	-47.7%
2022/07	73,276	129,522	11.7%	-43.4%	480,183	938,747	-48.8%
2022/06	65,605	125,567	29.2%	-47.8%	406,906	809,223	-49.7%
2022/05	50,784	127,303	-21.5%	-60.1%	341,301	683,656	-50.1%
2022/04	64,715	130,025	17.2%	-50.2%	290,517	556,353	-47.8%
2022/03	55,224	130,779	-21.9%	-57.8%	225,802	426,328	-47%
2022/02	70,750	102,593	-29.1%	-31%	170,577	295,550	-42.3%
2022/01	99,827	192,957	9.1%	-48.3%	99,827	192,957	-48.3%
2021/12	91,481	150,638	4.9%	-39.3%	1,458,788	1,580,237	-7.7%