京站 (2942) 月營收分析比較圖

京站 (2942) 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
2025/12	148,061	153,650	12.2%	-3.6%	1,323,472	1,339,463	-1.2%
2025/11	131,981	135,322	35.9%	-2.5%	1,175,411	1,185,813	-0.9%
2025/10	97,112	89,627	6.8%	8.4%	1,043,430	1,050,491	-0.7%
2025/09	90,911	97,819	-22.5%	-7.1%	946,318	960,864	-1.5%
2025/08	117,278	114,225	17.8%	2.7%	855,407	863,045	-0.9%
2025/07	99,554	105,440	1.3%	-5.6%	738,129	748,820	-1.4%
2025/06	98,261	106,456	-14.4%	-7.7%	638,575	643,380	-0.7%
2025/05	114,807	110,823	4.7%	3.6%	540,314	536,924	0.6%
2025/04	109,669	112,650	25%	-2.6%	425,507	426,101	-0.1%
2025/03	87,761	90,955	-15.5%	-3.5%	315,838	313,451	0.8%
2025/02	103,843	114,718	-16.4%	-9.5%	228,077	222,496	2.5%
2025/01	124,234	107,778	-19.1%	15.3%	124,234	107,778	15.3%
2024/12	153,650	163,584	13.5%	-6.1%	1,339,463	1,392,468	-3.8%
2024/11	135,322	140,985	51%	-4%	1,185,813	1,228,884	-3.5%
2024/10	89,627	92,249	-8.4%	-2.8%	1,050,491	1,087,899	-3.4%
2024/09	97,819	93,525	-14.4%	4.6%	960,864	995,650	-3.5%
2024/08	114,225	120,352	8.3%	-5.1%	863,045	902,125	-4.3%
2024/07	105,440	118,883	-0.9%	-11.3%	748,820	781,773	-4.2%
2024/06	106,456	106,768	-3.9%	-0.3%	643,380	662,890	-2.9%
2024/05	110,823	113,210	-1.6%	-2.1%	536,924	556,122	-3.5%
2024/04	112,650	115,807	23.9%	-2.7%	426,101	442,912	-3.8%
2024/03	90,955	86,444	-20.7%	5.2%	313,451	327,105	-4.2%
2024/02	114,718	112,013	6.4%	2.4%	222,496	240,661	-7.5%
2024/01	107,778	128,648	-34.1%	-16.2%	107,778	128,648	-16.2%
2023/12	163,584	160,240	16%	2.1%	1,392,468	1,230,085	13.2%
2023/11	140,985	139,060	52.8%	1.4%	1,228,884	1,069,845	14.9%
2023/10	92,249	92,406	-1.4%	-0.2%	1,087,899	930,785	16.9%
2023/09	93,525	75,062	-22.3%	24.6%	995,650	838,379	18.8%
2023/08	120,352	135,484	1.2%	-11.2%	902,125	763,317	18.2%
2023/07	118,883	108,470	11.3%	9.6%	781,773	627,833	24.5%
2023/06	106,768	82,665	-5.7%	29.1%	662,890	519,363	27.6%
2023/05	113,210	70,312	-2.2%	61%	556,122	436,698	27.3%
2023/04	115,807	78,311	34%	47.9%	442,912	366,386	20.9%
2023/03	86,444	66,431	-22.8%	30.1%	327,105	288,075	13.5%
2023/02	112,013	128,855	-12.9%	-13.1%	240,661	221,644	8.6%
2023/01	128,648	92,789	-19.7%	38.6%	128,648	92,789	38.6%