鼎固-KY (2923) 月營收分析比較圖

鼎固-KY (2923) 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	269,023	364,898	8.3%	-26.3%	2,710,713	8,006,997	-66.1%
2025/09	248,408	332,798	2.5%	-25.4%	2,441,674	7,635,090	-68%
2025/08	242,327	635,029	-33.5%	-61.8%	2,193,589	7,292,370	-69.9%
2025/07	364,455	1,726,231	62%	-78.9%	1,952,126	6,651,583	-70.7%
2025/06	224,904	224,888	-28.8%	0%	1,580,312	4,939,616	-68%
2025/05	315,881	244,717	41.9%	29.1%	1,357,281	4,708,363	-71.2%
2025/04	222,554	256,009	-27.3%	-13.1%	1,037,075	4,451,814	-76.7%
2025/03	306,241	228,019	19.4%	34.3%	814,894	4,177,515	-80.5%
2025/02	256,581	228,119	1.6%	12.5%	509,022	3,939,886	-87.1%
2025/01	252,452	3,706,164	3.8%	-93.2%	252,452	3,706,164	-93.2%
2024/12	243,294	3,822,382	-18.1%	-93.6%	8,552,510	11,733,850	-27.1%
2024/11	297,029	235,088	-18.6%	26.3%	8,307,669	7,895,385	5.2%
2024/10	364,898	212,228	9.6%	71.9%	8,006,997	7,658,545	4.5%
2024/09	332,798	303,360	-47.6%	9.7%	7,635,090	7,443,987	2.6%
2024/08	635,029	2,692,346	-63.2%	-76.4%	7,292,370	7,141,692	2.1%
2024/07	1,726,231	179,730	667.6%	860.5%	6,651,583	4,442,286	49.7%
2024/06	224,888	196,734	-8.1%	14.3%	4,939,616	4,269,897	15.7%
2024/05	244,717	208,853	-4.4%	17.2%	4,708,363	4,088,227	15.2%
2024/04	256,009	268,716	12.3%	-4.7%	4,451,814	3,886,304	14.6%
2024/03	228,019	203,043	0%	12.3%	4,177,515	3,618,835	15.4%
2024/02	228,119	202,222	-93.8%	12.8%	3,939,886	3,419,996	15.2%
2024/01	3,706,164	3,238,434	-3%	14.4%	3,706,164	3,238,434	14.4%
2023/12	3,822,382	1,749,570	1525.9%	118.5%	11,733,850	9,222,641	27.2%
2023/11	235,088	189,912	10.8%	23.8%	7,895,385	7,465,755	5.8%
2023/10	212,228	194,992	-30%	8.8%	7,658,545	7,281,553	5.2%
2023/09	303,360	203,539	-88.7%	49%	7,443,987	7,084,999	5.1%
2023/08	2,692,346	257,013	1398%	947.5%	7,141,692	6,879,199	3.8%
2023/07	179,730	131,397	-8.6%	36.8%	4,442,286	6,623,366	-32.9%
2023/06	196,734	250,150	-5.8%	-21.4%	4,269,897	6,490,941	-34.2%
2023/05	208,853	20,768	-22.3%	905.6%	4,088,227	6,241,817	-34.5%
2023/04	268,716	23,667	32.3%	1035.4%	3,886,304	6,231,168	-37.6%
2023/03	203,043	2,779,785	0.4%	-92.7%	3,618,835	6,168,466	-41.3%
2023/02	202,222	2,916,063	-93.8%	-93.1%	3,419,996	3,404,645	0.4%
2023/01	3,238,434	500,651	85.1%	546.8%	3,238,434	500,651	546.8%
2022/12	1,749,570	425,757	821.3%	310.9%	9,222,641	4,802,938	92%
2022/11	189,912	350,112	-2.6%	-45.8%	7,465,755	4,377,209	70.6%