紅馬-KY (2928) 月營收分析比較圖

紅馬-KY (2928) 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
2021/09	420,581	365,077	24%	15.2%	3,865,125	4,018,713	-3.8%
2021/08	339,043	323,799	-4.3%	4.7%	3,446,116	3,654,949	-5.7%
2021/07	354,478	354,544	18.7%	0%	3,110,983	3,332,316	-6.6%
2021/06	298,649	335,594	9.3%	-11%	2,757,260	2,977,771	-7.4%
2021/05	273,155	354,687	-4.2%	-23%	2,465,437	2,650,496	-7%
2021/04	238,416	311,364	-38.2%	-23.4%	2,152,292	2,288,817	-6%
2021/03	385,737	359,979	-7.8%	7.2%	1,921,774	1,972,538	-2.6%
2021/02	418,354	533,263	-62.8%	-21.5%	1,542,770	1,607,233	-4%
2021/01	1,124,416	1,077,889	-9.2%	4.3%	1,124,416	1,077,889	4.3%
2020/12	1,238,098	930,493	129%	33%	6,260,597	6,057,597	3.3%
2020/11	540,575	665,358	20.4%	-18.8%	5,013,494	5,103,590	-1.8%
2020/10	448,983	506,435	23%	-11.3%	4,470,961	4,444,320	0.6%
2020/09	365,077	455,055	12.7%	-19.8%	4,018,713	3,936,102	2.1%
2020/08	323,799	404,209	-8.7%	-19.9%	3,654,949	3,476,652	5.1%
2020/07	354,544	436,702	5.6%	-18.8%	3,332,316	3,076,643	8.3%
2020/06	335,594	470,332	-5.4%	-28.6%	2,977,771	2,636,678	12.9%
2020/05	354,687	372,619	13.9%	-4.8%	2,650,496	2,163,864	22.5%
2020/04	311,364	321,878	-13.5%	-3.3%	2,288,817	1,790,081	27.9%
2020/03	359,979	362,461	-32.5%	-0.7%	1,972,538	1,469,950	34.2%
2020/02	533,263	373,719	-50.5%	42.7%	1,607,233	1,108,855	44.9%
2020/01	1,077,889	735,214	15.8%	46.6%	1,077,889	735,214	46.6%
2019/12	930,493	898,120	39.8%	3.6%	6,057,597	5,993,801	1.1%
2019/11	665,358	651,805	31.4%	2.1%	5,103,590	5,095,681	0.2%
2019/10	506,435	558,435	11.3%	-9.3%	4,444,320	4,443,876	0%
2019/09	414,495	429,203	2.5%	-3.4%	3,896,242	3,885,441	0.3%
2019/08	404,209	360,092	-7.4%	12.3%	3,476,652	3,456,238	0.6%
2019/07	436,702	428,080	-7.2%	2%	3,076,643	3,096,146	-0.6%
2019/06	470,332	495,348	26.2%	-5.1%	2,636,678	2,668,066	-1.2%
2019/05	372,619	383,010	15.8%	-2.7%	2,163,864	2,172,720	-0.4%
2019/04	321,878	321,243	-11.2%	0.2%	1,790,081	1,789,710	0%
2019/03	362,461	401,673	-3%	-9.8%	1,469,950	1,468,467	0.1%
2019/02	373,719	395,804	-49.2%	-5.6%	1,108,855	1,066,794	3.9%
2019/01	735,214	670,990	-18.1%	9.6%	735,214	670,990	9.6%