佐登-KY (4190) 月營收分析比較圖

佐登-KY (4190) 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	194,735	209,148	0.8%	-6.9%	2,089,270	2,715,403	-23%
2024/10	193,101	231,439	12.7%	-16.6%	1,894,535	2,506,255	-24.4%
2024/09	171,271	242,783	-14.5%	-29.5%	1,701,434	2,274,816	-25.2%
2024/08	200,286	210,039	4.2%	-4.6%	1,530,163	2,032,033	-24.7%
2024/07	192,141	225,041	5.3%	-14.6%	1,329,877	1,821,994	-27%
2024/06	182,373	280,278	-8.5%	-34.9%	1,137,736	1,596,953	-28.8%
2024/05	199,402	260,383	2.7%	-23.4%	955,363	1,316,675	-27.4%
2024/04	194,245	274,194	-3.7%	-29.1%	755,961	1,056,292	-28.4%
2024/03	201,788	292,496	26.9%	-31%	561,716	782,098	-28.2%
2024/02	158,986	251,836	-20.9%	-36.9%	359,928	489,602	-26.5%
2024/01	200,942	237,766	-23%	-15.5%	200,942	237,766	-15.5%
2023/12	260,965	231,331	24.8%	12.8%	2,976,052	2,792,030	6.6%
2023/11	209,148	289,155	-9.6%	-27.7%	2,715,087	2,560,699	6%
2023/10	231,439	310,537	-4.4%	-25.5%	2,505,939	2,271,544	10.3%
2023/09	242,168	250,909	15.3%	-3.5%	2,274,500	1,961,007	16%
2023/08	210,039	216,035	-6.7%	-2.8%	2,032,332	1,710,098	18.8%
2023/07	225,041	200,064	-21.6%	12.5%	1,822,293	1,494,063	22%
2023/06	287,031	253,805	10.2%	13.1%	1,597,252	1,293,999	23.4%
2023/05	260,383	192,272	-5%	35.4%	1,310,221	1,040,194	26%
2023/04	274,194	210,698	-4.1%	30.1%	1,049,838	847,922	23.8%
2023/03	286,042	218,170	13.6%	31.1%	775,644	637,224	21.7%
2023/02	251,836	182,020	5.9%	38.3%	489,602	419,054	16.8%
2023/01	237,766	237,034	2.8%	0.3%	237,766	237,034	0.3%
2022/12	231,331	270,270	-20%	-14.4%	2,792,030	2,770,332	0.8%
2022/11	289,155	235,099	-6.9%	23%	2,560,699	2,500,062	2.4%
2022/10	310,537	231,190	23.8%	34.3%	2,271,544	2,264,963	0.3%
2022/09	250,909	273,463	16.1%	-8.2%	1,961,007	2,033,773	-3.6%
2022/08	216,035	200,045	8%	8%	1,710,098	1,760,310	-2.8%
2022/07	200,064	154,245	-21.2%	29.7%	1,494,063	1,560,265	-4.2%
2022/06	253,805	216,093	32%	17.5%	1,293,999	1,406,020	-8%
2022/05	192,272	219,619	-8.7%	-12.4%	1,040,194	1,189,927	-12.6%
2022/04	210,698	241,004	-3.4%	-12.6%	847,922	970,308	-12.6%
2022/03	218,170	278,574	19.9%	-21.7%	637,224	729,304	-12.6%
2022/02	182,020	185,454	-23.2%	-1.9%	419,054	450,730	-7%
2022/01	237,034	265,276	-12.3%	-10.6%	237,034	265,276	-10.6%
2021/12	270,270	286,912	15%	-5.8%	2,770,332	2,731,875	1.4%