太景*-KY (4157) 月營收分析比較圖

太景*-KY (4157) 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
2024/11	3,154	3,110	-19.8%	1.4%	147,251	120,198	22.5%
2024/10	3,935	2,547	31.1%	54.5%	144,097	117,088	23.1%
2024/09	3,002	2,102	-4%	42.8%	140,162	114,541	22.4%
2024/08	3,126	2,750	25.9%	13.7%	137,160	112,439	22%
2024/07	2,483	4,457	15.9%	-44.3%	134,034	109,689	22.2%
2024/06	2,142	6,311	-98.1%	-66.1%	131,551	105,232	25%
2024/05	114,597	91,286	2279%	25.5%	129,409	98,921	30.8%
2024/04	4,817	1,872	86.6%	157.3%	14,812	7,635	94%
2024/03	2,582	1,772	2.8%	45.7%	9,995	5,763	73.4%
2024/02	2,511	1,172	-48.8%	114.2%	7,413	3,991	85.7%
2024/01	4,902	2,819	67%	73.9%	4,902	2,819	73.9%
2023/12	2,936	1,357	-5.6%	116.3%	123,134	36,231	239.9%
2023/11	3,110	1,581	22.1%	96.7%	120,198	34,874	244.7%
2023/10	2,547	1,787	21.2%	42.5%	117,088	33,293	251.7%
2023/09	2,102	16,766	-23.6%	-87.5%	114,541	31,506	263.5%
2023/08	2,750	1,182	-38.3%	132.6%	112,439	14,740	662.8%
2023/07	4,457	1,193	-29.4%	273.6%	109,689	13,558	709%
2023/06	6,311	1,005	-93.1%	528%	105,232	12,365	751%
2023/05	91,286	870	4776.4%	10392.6%	98,921	11,360	770.8%
2023/04	1,872	812	5.6%	130.5%	7,635	10,490	-27.2%
2023/03	1,772	812	51.2%	118.2%	5,763	9,678	-40.5%
2023/02	1,172	7,097	-58.4%	-83.5%	3,991	8,866	-55%
2023/01	2,819	1,769	107.7%	59.3%	2,819	1,769	59.3%
2022/12	1,357	15	-14.2%	8946.7%	36,231	1,294,523	-97.2%
2022/11	1,581	796	-11.5%	98.6%	34,874	1,294,508	-97.3%
2022/10	1,787	719	-89.3%	148.5%	33,293	1,293,712	-97.4%
2022/09	16,766	1,362	1318.4%	1131%	31,506	1,292,993	-97.6%
2022/08	1,182	445	-0.9%	165.6%	14,740	1,291,631	-98.8%
2022/07	1,193	549	18.7%	117.3%	13,558	1,291,186	-98.9%
2022/06	1,005	916,884	15.5%	-99.9%	12,365	1,290,637	-99%
2022/05	870	427	7.1%	103.7%	11,360	373,753	-97%
2022/04	812	327,176	0%	-99.8%	10,490	373,326	-97.2%
2022/03	812	639	-88.6%	27.1%	9,678	46,150	-79%
2022/02	7,097	40,348	301.2%	-82.4%	8,866	45,511	-80.5%
2022/01	1,769	5,163	11693.3%	-65.7%	1,769	5,163	-65.7%
2021/12	15	3,775	-98.1%	-99.6%	1,294,523	23,422	5427%