貿聯-KY (3665) 月營收分析比較圖

貿聯-KY (3665) 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
2024/03	4,270,952	4,580,439	11.3%	-6.8%	12,363,900	12,665,300	-2.4%
2024/02	3,836,515	4,008,440	-9.9%	-4.3%	8,092,944	8,084,861	0.1%
2024/01	4,256,429	4,076,421	22%	4.4%	4,256,429	4,076,421	4.4%
2023/12	3,488,338	4,011,194	-15.8%	-13%	50,903,080	53,662,288	-5.1%
2023/11	4,142,794	4,787,574	-7.7%	-13.5%	47,414,740	49,651,100	-4.5%
2023/10	4,486,505	4,723,102	4.2%	-5%	43,271,940	44,863,520	-3.5%
2023/09	4,304,914	4,943,901	-1.1%	-12.9%	38,785,440	40,140,420	-3.4%
2023/08	4,352,728	4,567,275	-2.4%	-4.7%	34,480,520	35,196,520	-2%
2023/07	4,458,285	4,953,269	4.3%	-10%	30,127,800	30,629,240	-1.6%
2023/06	4,274,967	5,067,975	-3.3%	-15.6%	25,669,510	25,675,970	0%
2023/05	4,420,933	4,652,365	2.6%	-5%	21,394,540	20,608,000	3.8%
2023/04	4,308,311	4,309,865	-5.9%	0%	16,973,610	15,955,630	6.4%
2023/03	4,580,439	4,364,973	14.3%	4.9%	12,665,300	11,645,770	8.8%
2023/02	4,008,440	4,068,434	-1.7%	-1.5%	8,084,861	7,280,796	11%
2023/01	4,076,421	3,212,362	1.6%	26.9%	4,076,421	3,212,362	26.9%
2022/12	4,011,194	2,879,354	-16.2%	39.3%	53,662,288	28,683,830	87.1%
2022/11	4,787,574	2,701,285	1.4%	77.2%	49,651,100	25,804,470	92.4%
2022/10	4,723,102	2,490,040	-4.5%	89.7%	44,863,520	23,103,190	94.2%
2022/09	4,943,901	2,663,426	8.2%	85.6%	40,140,420	20,613,150	94.7%
2022/08	4,567,275	2,478,218	-7.8%	84.3%	35,196,520	17,949,720	96.1%
2022/07	4,953,269	2,296,025	-2.3%	115.7%	30,629,240	15,471,500	98%
2022/06	5,067,975	2,407,544	8.9%	110.5%	25,675,970	13,175,480	94.9%
2022/05	4,652,365	2,316,528	7.9%	100.8%	20,608,000	10,767,930	91.4%
2022/04	4,309,865	2,317,157	-1.3%	86%	15,955,630	8,451,406	88.8%
2022/03	4,364,973	2,178,643	7.3%	100.3%	11,645,770	6,134,249	89.8%
2022/02	4,068,434	1,840,810	26.6%	121%	7,280,796	3,955,606	84.1%
2022/01	3,212,362	2,114,796	11.6%	51.9%	3,212,362	2,114,796	51.9%
2021/12	2,879,354	1,997,735	6.6%	44.1%	28,683,830	22,580,040	27%
2021/11	2,701,285	2,134,525	8.5%	26.5%	25,804,470	20,582,300	25.4%
2021/10	2,490,040	2,166,162	-6.5%	14.9%	23,103,190	18,447,780	25.2%
2021/09	2,663,426	2,043,323	7.5%	30.3%	20,613,150	16,281,610	26.6%
2021/08	2,478,218	2,005,569	7.9%	23.6%	17,949,720	14,238,290	26.1%
2021/07	2,296,025	2,015,553	-4.6%	13.9%	15,471,500	12,232,720	26.5%
2021/06	2,407,544	1,759,268	3.9%	36.8%	13,175,480	10,217,170	29%
2021/05	2,316,528	1,720,993	0%	34.6%	10,767,930	8,457,900	27.3%
2021/04	2,317,157	1,787,671	6.3%	29.6%	8,451,406	6,736,907	25.4%