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
2025/11	4,124	3,154	25.8%	30.8%	35,659	147,251	-75.8%
2025/10	3,277	3,935	225.4%	-16.7%	31,535	144,097	-78.1%
2025/09	1,007	3,002	-61.1%	-66.4%	28,258	140,162	-79.8%
2025/08	2,591	3,126	-15.8%	-17.1%	27,251	137,160	-80.1%
2025/07	3,078	2,483	-5.4%	24%	24,660	134,034	-81.6%
2025/06	3,254	2,142	-14%	51.9%	21,582	131,551	-83.6%
2025/05	3,785	114,597	3.3%	-96.7%	18,328	129,409	-85.8%
2025/04	3,663	4,817	11.7%	-24%	14,543	14,812	-1.8%
2025/03	3,279	2,582	-2.9%	27%	10,880	9,995	8.9%
2025/02	3,377	2,511	-20%	34.5%	7,601	7,413	2.5%
2025/01	4,224	4,902	24.2%	-13.8%	4,224	4,902	-13.8%
2024/12	3,400	2,936	7.8%	15.8%	150,651	123,134	22.3%
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%