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
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%
2022/10	105,829	80,567	17.6%	31.4%	836,349	757,180	10.4%
2022/09	90,004	78,364	3%	14.9%	731,304	676,540	8.1%
2022/08	87,346	78,446	6.7%	11.3%	641,440	598,053	7.3%
2022/07	81,830	75,034	0.9%	9.1%	554,183	519,502	6.7%
2022/06	81,136	72,424	-1.7%	12%	472,357	444,473	6.3%
2022/05	82,530	75,725	-0.7%	9%	391,220	372,043	5.2%
2022/04	83,123	77,105	-0.9%	7.8%	308,730	296,291	4.2%
2022/03	83,879	80,193	58.7%	4.6%	225,714	219,160	3%
2022/02	52,866	59,923	-40.5%	-11.8%	141,953	138,884	2.2%
2022/01	88,890	79,006	-21.3%	12.5%	88,890	79,006	12.5%
2021/12	112,927	116,846	29.8%	-3.3%	958,165	911,727	5.1%
2021/11	86,971	90,344	7.9%	-3.7%	844,393	794,790	6.2%
2021/10	80,567	83,426	2.8%	-3.4%	757,180	704,403	7.5%
2021/09	78,364	80,141	-0.1%	-2.2%	676,540	620,835	9%
2021/08	78,446	79,397	4.5%	-1.2%	598,053	540,708	10.6%
2021/07	75,034	75,159	3.6%	-0.2%	519,502	461,390	12.6%
2021/06	72,424	69,357	-4.3%	4.4%	444,473	390,014	14%
2021/05	75,725	59,463	-1.8%	27.3%	372,043	320,620	16%
2021/04	77,105	59,048	-3.8%	30.6%	296,291	261,261	13.4%