馬光-KY (4139) 月營收分析比較圖

馬光-KY (4139) 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	89,129	101,973	1.4%	-12.6%	890,482	927,243	-4%
2025/09	87,905	100,604	-2.6%	-12.6%	801,363	825,502	-2.9%
2025/08	90,254	100,329	5.7%	-10%	713,440	725,211	-1.6%
2025/07	85,399	92,571	-5.8%	-7.7%	623,100	625,120	-0.3%
2025/06	90,704	86,345	0%	5%	537,592	532,611	0.9%
2025/05	90,676	88,173	-1.5%	2.8%	446,520	446,198	0.1%
2025/04	92,049	97,568	-8%	-5.7%	355,506	357,996	-0.7%
2025/03	100,016	98,392	17.3%	1.6%	263,499	260,512	1.1%
2025/02	85,273	69,799	8.7%	22.2%	163,712	162,236	0.9%
2025/01	78,474	92,433	-27.9%	-15.1%	78,474	92,433	-15.1%
2024/12	108,858	126,456	18.7%	-13.9%	1,127,779	1,217,889	-7.4%
2024/11	91,730	97,835	-10%	-6.2%	1,019,018	1,091,746	-6.7%
2024/10	101,973	103,528	1.4%	-1.5%	927,243	993,805	-6.7%
2024/09	100,604	103,731	0.3%	-3%	825,502	890,303	-7.3%
2024/08	100,329	104,139	8.4%	-3.7%	725,211	786,567	-7.8%
2024/07	92,571	106,017	7.2%	-12.7%	625,120	682,508	-8.4%
2024/06	86,345	96,798	-2.1%	-10.8%	532,611	576,645	-7.6%
2024/05	88,173	106,304	-9.6%	-17%	446,198	479,839	-7%
2024/04	97,568	94,754	-0.8%	3%	357,996	373,575	-4.2%
2024/03	98,392	103,630	41%	-5.1%	260,512	278,826	-6.6%
2024/02	69,799	89,529	-24.5%	-22%	162,236	175,185	-7.4%
2024/01	92,433	85,638	-26.9%	7.9%	92,433	85,638	7.9%
2023/12	126,456	120,933	29.3%	4.6%	1,217,889	1,057,295	15.2%
2023/11	97,835	102,302	-5.5%	-4.4%	1,091,746	937,961	16.4%
2023/10	103,528	105,829	-0.2%	-2.2%	993,805	836,349	18.8%
2023/09	103,731	90,004	-0.4%	15.3%	890,303	731,304	21.7%
2023/08	104,139	87,346	-1.8%	19.2%	786,567	641,440	22.6%
2023/07	106,017	81,830	9.5%	29.5%	682,508	554,183	23.1%
2023/06	96,798	81,136	-8.9%	19.3%	576,645	472,357	22.1%
2023/05	106,304	82,530	12.2%	28.8%	479,839	391,220	22.6%
2023/04	94,754	83,123	-8.6%	14%	373,575	308,730	21%
2023/03	103,630	83,879	15.8%	23.5%	278,826	225,714	23.5%
2023/02	89,529	52,866	4.5%	69.3%	175,185	141,953	23.4%
2023/01	85,638	88,890	-29.2%	-3.7%	85,638	88,890	-3.7%
2022/12	120,933	112,927	18.2%	7.1%	1,057,295	958,165	10.3%
2022/11	102,302	86,971	-3.3%	17.6%	937,961	844,393	11.1%