京鼎 (3413) 月營收分析比較圖

京鼎 (3413) 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
2024/12	1,586,830	1,185,561	-1.3%	33.8%	16,454,480	13,051,360	26.1%
2024/11	1,607,966	1,117,907	0.2%	43.8%	14,867,650	11,865,800	25.3%
2024/10	1,604,601	1,076,432	-0.7%	49.1%	13,259,680	10,747,890	23.4%
2024/09	1,616,439	1,043,805	0.2%	54.9%	11,655,080	9,671,457	20.5%
2024/08	1,613,387	1,037,716	16.7%	55.5%	10,038,640	8,627,653	16.4%
2024/07	1,382,084	895,208	6.1%	54.4%	8,425,252	7,589,937	11%
2024/06	1,302,587	1,085,125	6.6%	20%	7,043,168	6,694,729	5.2%
2024/05	1,221,576	1,110,005	2.1%	10.1%	5,740,581	5,609,603	2.3%
2024/04	1,196,787	1,096,590	7.3%	9.1%	4,519,005	4,499,598	0.4%
2024/03	1,115,153	1,152,004	6.2%	-3.2%	3,322,218	3,403,008	-2.4%
2024/02	1,050,309	1,075,522	-9.2%	-2.3%	2,207,064	2,251,003	-2%
2024/01	1,156,755	1,175,482	-2.4%	-1.6%	1,156,755	1,175,482	-1.6%
2023/12	1,185,561	1,318,156	6.1%	-10.1%	13,051,360	14,843,220	-12.1%
2023/11	1,117,907	1,445,761	3.8%	-22.7%	11,865,800	13,525,070	-12.3%
2023/10	1,076,432	1,417,284	3.1%	-24%	10,747,890	12,079,300	-11%
2023/09	1,043,805	1,401,935	0.6%	-25.5%	9,671,457	10,662,020	-9.3%
2023/08	1,037,716	1,379,766	15.9%	-24.8%	8,627,653	9,260,085	-6.8%
2023/07	895,208	1,273,395	-17.5%	-29.7%	7,589,937	7,880,319	-3.7%
2023/06	1,085,125	1,307,110	-2.2%	-17%	6,694,729	6,606,924	1.3%
2023/05	1,110,005	1,021,965	1.2%	8.6%	5,609,603	5,299,814	5.8%
2023/04	1,096,590	867,577	-4.8%	26.4%	4,499,598	4,277,849	5.2%
2023/03	1,152,004	1,161,082	7.1%	-0.8%	3,403,008	3,410,272	-0.2%
2023/02	1,075,522	1,116,348	-8.5%	-3.7%	2,251,003	2,249,190	0.1%
2023/01	1,175,482	1,132,842	-10.8%	3.8%	1,175,482	1,132,842	3.8%
2022/12	1,318,156	1,184,540	-8.8%	11.3%	14,843,220	12,246,440	21.2%
2022/11	1,445,761	1,114,216	2%	29.8%	13,525,070	11,061,900	22.3%
2022/10	1,417,284	1,062,710	1.1%	33.4%	12,079,300	9,947,681	21.4%
2022/09	1,401,935	1,096,825	1.6%	27.8%	10,662,020	8,884,970	20%
2022/08	1,379,766	1,079,572	8.4%	27.8%	9,260,085	7,788,145	18.9%
2022/07	1,273,395	1,005,223	-2.6%	26.7%	7,880,319	6,708,573	17.5%
2022/06	1,307,110	974,959	27.9%	34.1%	6,606,924	5,703,350	15.8%
2022/05	1,021,965	996,225	17.8%	2.6%	5,299,814	4,728,391	12.1%
2022/04	867,577	1,034,877	-25.3%	-16.2%	4,277,849	3,732,166	14.6%
2022/03	1,161,082	933,143	4%	24.4%	3,410,272	2,697,288	26.4%
2022/02	1,116,348	800,631	-1.5%	39.4%	2,249,190	1,764,145	27.5%
2022/01	1,132,842	963,514	-4.4%	17.6%	1,132,842	963,514	17.6%