淘帝-KY (2929) 月營收分析比較圖

淘帝-KY (2929) 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	205,550	269,528	65.6%	-23.7%	1,401,367	1,576,121	-11.1%
2025/09	124,147	157,477	-17.2%	-21.2%	1,195,464	1,308,312	-8.6%
2025/08	149,976	172,856	32.4%	-13.2%	1,071,421	1,151,022	-6.9%
2025/07	113,238	129,025	101.3%	-12.2%	920,788	978,679	-5.9%
2025/06	56,247	57,229	-59.5%	-1.7%	808,328	849,455	-4.8%
2025/05	138,857	155,674	-10%	-10.8%	757,372	801,533	-5.5%
2025/04	154,298	163,103	-33.5%	-5.4%	618,817	635,576	-2.6%
2025/03	231,899	237,339	160.5%	-2.3%	466,469	472,569	-1.3%
2025/02	89,017	85,592	-39.2%	4%	235,424	235,872	-0.2%
2025/01	146,299	150,169	-45.7%	-2.6%	146,299	150,169	-2.6%
2024/12	269,438	289,967	-2.5%	-7.1%	2,120,766	2,386,276	-11.1%
2024/11	276,341	307,174	2.5%	-10%	1,851,642	2,095,776	-11.6%
2024/10	269,528	306,336	71.2%	-12%	1,576,121	1,789,070	-11.9%
2024/09	157,477	173,098	-8.9%	-9%	1,308,312	1,483,316	-11.8%
2024/08	172,856	187,035	34%	-7.6%	1,151,022	1,310,197	-12.1%
2024/07	129,025	141,135	125.4%	-8.6%	978,679	1,123,062	-12.9%
2024/06	57,229	65,926	-63.2%	-13.2%	849,455	982,212	-13.5%
2024/05	155,674	176,337	-4.6%	-11.7%	801,533	919,128	-12.8%
2024/04	163,103	186,992	-31.3%	-12.8%	635,576	742,852	-14.4%
2024/03	237,339	279,883	177.3%	-15.2%	472,569	555,859	-15%
2024/02	85,592	99,581	-43%	-14%	235,872	275,582	-14.4%
2024/01	150,169	176,516	-48.2%	-14.9%	150,169	176,516	-14.9%
2023/12	289,967	267,966	-5.6%	8.2%	2,386,276	2,546,207	-6.3%
2023/11	307,174	279,711	0.3%	9.8%	2,095,776	2,277,845	-8%
2023/10	306,336	281,467	77%	8.8%	1,789,070	1,997,270	-10.4%
2023/09	173,098	159,197	-7.4%	8.7%	1,483,316	1,715,418	-13.5%
2023/08	187,035	173,563	32.5%	7.8%	1,310,197	1,556,707	-15.8%
2023/07	141,135	132,659	114.1%	6.4%	1,123,062	1,383,205	-18.8%
2023/06	65,926	86,978	-62.6%	-24.2%	982,212	1,253,992	-21.7%
2023/05	176,337	224,201	-5.7%	-21.3%	919,128	1,163,629	-21%
2023/04	186,992	243,564	-33.2%	-23.2%	742,852	939,470	-20.9%
2023/03	279,883	376,133	181.1%	-25.6%	555,859	696,021	-20.1%
2023/02	99,581	118,926	-43.6%	-16.3%	275,582	323,111	-14.7%
2023/01	176,516	203,749	-34.1%	-13.4%	176,516	203,749	-13.4%
2022/12	267,966	327,375	-4.2%	-18.1%	2,546,207	2,963,906	-14.1%
2022/11	279,711	340,415	-0.6%	-17.8%	2,277,845	2,636,795	-13.6%