凱基金 (2883) 月營收分析比較圖

凱基金 (2883) 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	11,105,530	4,459,714	-22.1%	149%	48,504,448	56,877,040	-14.7%
2025/09	14,263,520	10,037,430	65.6%	42.1%	37,398,920	52,417,328	-28.6%
2025/08	8,612,345	-2,258,624	168.1%	481.3%	23,135,410	42,379,900	-45.4%
2025/07	-12,635,850	16,803,200	-188.4%	-175.2%	14,523,060	44,638,520	-67.5%
2025/06	14,290,190	4,357,115	189.7%	228%	27,158,910	27,835,320	-2.4%
2025/05	-15,937,730	160,627	-1171.7%	-10022.2%	12,868,720	23,478,200	-45.2%
2025/04	1,487,116	7,480,256	-86.3%	-80.1%	28,806,450	23,317,570	23.5%
2025/03	10,854,970	2,126,444	12.6%	410.5%	27,319,340	15,837,320	72.5%
2025/02	9,640,045	7,512,741	41.3%	28.3%	16,464,360	13,710,870	20.1%
2025/01	6,824,318	6,198,132	-32.2%	10.1%	6,824,318	6,198,132	10.1%
2024/12	10,059,410	1,647,167	42.8%	510.7%	73,979,936	40,074,880	84.6%
2024/11	7,043,492	-3,127,285	57.9%	325.2%	63,920,540	38,427,712	66.3%
2024/10	4,459,714	3,413,694	-55.6%	30.6%	56,877,040	41,555,000	36.9%
2024/09	10,037,430	751,090	544.4%	1236.4%	52,417,328	38,141,300	37.4%
2024/08	-2,258,624	2,124,677	-113.4%	-206.3%	42,379,900	37,390,220	13.3%
2024/07	16,803,200	6,350,571	285.6%	164.6%	44,638,520	35,265,540	26.6%
2024/06	4,357,115	11,090,260	2612.6%	-60.7%	27,835,320	28,914,970	-3.7%
2024/05	160,627	3,607,450	-97.8%	-95.5%	23,478,200	17,824,710	31.7%
2024/04	7,480,256	2,300,381	251.8%	225.2%	23,317,570	14,217,260	64%
2024/03	2,126,444	3,976,539	-71.7%	-46.5%	15,837,320	11,916,880	32.9%
2024/02	7,512,741	2,284,051	21.2%	228.9%	13,710,870	7,940,337	72.7%
2024/01	6,198,132	5,656,286	276.3%	9.6%	6,198,132	5,656,286	9.6%
2023/12	1,647,167	-130,608	152.7%	1361.2%	40,074,880	96,535,616	-58.5%
2023/11	-3,127,285	-5,620,305	-191.6%	44.3%	38,427,712	96,666,232	-60.2%
2023/10	3,413,694	2,392,523	354.5%	42.7%	41,555,000	102,286,496	-59.4%
2023/09	751,090	7,616,477	-64.6%	-90.1%	38,141,300	99,894,016	-61.8%
2023/08	2,124,677	9,848,079	-66.5%	-78.4%	37,390,220	92,277,536	-59.5%
2023/07	6,350,571	7,869,616	-42.7%	-19.3%	35,265,540	82,429,456	-57.2%
2023/06	11,090,260	14,175,970	207.4%	-21.8%	28,914,970	74,559,840	-61.2%
2023/05	3,607,450	8,956,162	56.8%	-59.7%	17,824,710	60,383,872	-70.5%
2023/04	2,300,381	9,624,164	-42.2%	-76.1%	14,217,260	51,427,712	-72.3%
2023/03	3,976,539	15,874,990	74.1%	-74.9%	11,916,880	41,803,552	-71.5%
2023/02	2,284,051	12,208,930	-59.6%	-81.3%	7,940,337	25,928,560	-69.4%
2023/01	5,656,286	13,719,630	4430.7%	-58.8%	5,656,286	13,719,630	-58.8%
2022/12	-130,608	19,697,000	97.7%	-100.7%	96,535,616	193,033,904	-50%
2022/11	-5,620,305	16,039,130	-334.9%	-135%	96,666,232	173,336,896	-44.2%