金麗科 (3228) 月營收分析比較圖

金麗科 (3228) 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
2024/10	20,286	25,528	-15.7%	-20.5%	380,067	254,598	49.3%
2024/09	24,068	26,229	-23.2%	-8.2%	359,781	229,070	57.1%
2024/08	31,350	24,010	-10.2%	30.6%	335,713	202,841	65.5%
2024/07	34,912	25,108	-36.2%	39%	304,363	178,831	70.2%
2024/06	54,757	27,493	-21.1%	99.2%	269,451	153,723	75.3%
2024/05	69,412	20,285	94.8%	242.2%	214,694	126,230	70.1%
2024/04	35,623	29,363	-5.4%	21.3%	145,282	105,945	37.1%
2024/03	37,674	27,859	54.7%	35.2%	109,659	76,582	43.2%
2024/02	24,354	29,505	-48.9%	-17.5%	71,985	48,723	47.7%
2024/01	47,631	19,218	116%	147.8%	47,631	19,218	147.8%
2023/12	22,055	20,223	-12.2%	9.1%	301,776	416,014	-27.5%
2023/11	25,123	20,930	-1.6%	20%	279,721	395,791	-29.3%
2023/10	25,528	26,267	-2.7%	-2.8%	254,598	374,861	-32.1%
2023/09	26,229	15,178	9.2%	72.8%	229,070	348,594	-34.3%
2023/08	24,010	20,811	-4.4%	15.4%	202,841	333,416	-39.2%
2023/07	25,108	30,381	-8.7%	-17.4%	178,831	312,605	-42.8%
2023/06	27,493	51,464	35.5%	-46.6%	153,723	282,224	-45.5%
2023/05	20,285	29,591	-30.9%	-31.4%	126,230	230,760	-45.3%
2023/04	29,363	23,141	5.4%	26.9%	105,945	201,169	-47.3%
2023/03	27,859	27,772	-5.6%	0.3%	76,582	178,028	-57%
2023/02	29,505	74,800	53.5%	-60.5%	48,723	150,256	-67.6%
2023/01	19,218	75,456	-5%	-74.5%	19,218	75,456	-74.5%
2022/12	20,223	92,913	-3.4%	-78.2%	416,014	618,374	-32.7%
2022/11	20,930	21,924	-20.3%	-4.5%	395,791	525,461	-24.7%
2022/10	26,267	21,850	73.1%	20.2%	374,861	503,537	-25.5%
2022/09	15,178	20,767	-27.1%	-26.9%	348,594	481,687	-27.6%
2022/08	20,811	20,522	-31.5%	1.4%	333,416	460,920	-27.7%
2022/07	30,381	48,961	-41%	-37.9%	312,605	440,398	-29%
2022/06	51,464	52,641	73.9%	-2.2%	282,224	391,437	-27.9%
2022/05	29,591	79,303	27.9%	-62.7%	230,760	338,796	-31.9%
2022/04	23,141	73,076	-16.7%	-68.3%	201,169	259,493	-22.5%
2022/03	27,772	66,533	-62.9%	-58.3%	178,028	186,417	-4.5%
2022/02	74,800	60,761	-0.9%	23.1%	150,256	119,884	25.3%
2022/01	75,456	59,123	-18.8%	27.6%	75,456	59,123	27.6%
2021/12	92,913	58,777	323.8%	58.1%	618,374	378,261	63.5%
2021/11	21,924	48,243	0.3%	-54.5%	525,461	319,484	64.5%