金洲 (4417) 月營收分析比較圖

金洲 (4417) 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	205,926	235,711	30.8%	-12.6%	560,312	649,224	-13.7%
2024/02	157,450	197,360	-20%	-20.2%	354,386	413,513	-14.3%
2024/01	196,936	216,153	-21.4%	-8.9%	196,936	216,153	-8.9%
2023/12	250,445	244,037	14.3%	2.6%	2,937,730	3,274,326	-10.3%
2023/11	219,112	355,165	-8%	-38.3%	2,687,285	3,030,289	-11.3%
2023/10	238,283	354,165	-1.9%	-32.7%	2,468,173	2,675,124	-7.7%
2023/09	242,812	283,637	-12.5%	-14.4%	2,229,890	2,320,959	-3.9%
2023/08	277,438	344,404	-1.2%	-19.4%	1,987,078	2,037,322	-2.5%
2023/07	280,700	291,464	15.9%	-3.7%	1,709,640	1,692,918	1%
2023/06	242,283	279,213	-10.1%	-13.2%	1,428,940	1,401,454	2%
2023/05	269,400	345,959	0.5%	-22.1%	1,186,657	1,122,241	5.7%
2023/04	268,033	169,686	13.7%	58%	917,257	776,282	18.2%
2023/03	235,711	189,848	19.4%	24.1%	649,224	606,596	7%
2023/02	197,360	202,519	-8.7%	-2.5%	413,513	416,748	-0.8%
2023/01	216,153	214,229	-11.4%	0.9%	216,153	214,229	0.9%
2022/12	244,037	235,820	-31.3%	3.5%	3,274,326	2,380,916	37.5%
2022/11	355,165	167,831	0.3%	111.6%	3,030,289	2,145,096	41.3%
2022/10	354,165	133,286	24.9%	165.7%	2,675,124	1,977,265	35.3%
2022/09	283,637	154,473	-17.6%	83.6%	2,320,959	1,843,979	25.9%
2022/08	344,404	139,534	18.2%	146.8%	2,037,322	1,689,506	20.6%
2022/07	291,464	199,978	4.4%	45.7%	1,692,918	1,549,972	9.2%
2022/06	279,213	221,018	-19.3%	26.3%	1,401,454	1,349,994	3.8%
2022/05	345,959	212,710	103.9%	62.6%	1,122,241	1,128,976	-0.6%
2022/04	169,686	228,106	-10.6%	-25.6%	776,282	916,266	-15.3%
2022/03	189,848	300,568	-6.3%	-36.8%	606,596	688,160	-11.9%
2022/02	202,519	131,114	-5.5%	54.5%	416,748	387,592	7.5%
2022/01	214,229	256,478	-9.1%	-16.5%	214,229	256,478	-16.5%
2021/12	235,820	276,992	40.5%	-14.9%	2,380,916	2,636,836	-9.7%
2021/11	167,831	218,562	25.9%	-23.2%	2,145,096	2,359,844	-9.1%
2021/10	133,286	203,327	-13.7%	-34.4%	1,977,265	2,141,282	-7.7%
2021/09	154,473	274,034	10.7%	-43.6%	1,843,979	1,937,955	-4.8%
2021/08	139,534	207,950	-30.2%	-32.9%	1,689,506	1,663,921	1.5%
2021/07	199,978	289,112	-9.5%	-30.8%	1,549,972	1,455,971	6.4%
2021/06	221,018	272,729	3.9%	-19%	1,349,994	1,166,859	15.7%
2021/05	212,710	231,470	-6.7%	-8.1%	1,128,976	894,130	26.3%
2021/04	228,106	184,115	-24.1%	23.9%	916,266	662,660	38.3%