冠星-KY (4439) 月營收分析比較圖

冠星-KY (4439) 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
2025/10	484,993	417,873	-22.2%	16.1%	6,107,043	4,732,135	29%
2025/09	623,166	413,392	-6.7%	50.7%	5,624,334	4,314,168	30.4%
2025/08	668,208	434,234	8.9%	53.9%	5,000,677	3,900,893	28.2%
2025/07	613,393	543,121	-8.6%	12.9%	4,329,557	3,466,214	24.9%
2025/06	671,225	461,390	-1.5%	45.5%	3,712,889	2,923,970	27%
2025/05	681,275	619,016	20.5%	10.1%	3,033,151	2,461,984	23.2%
2025/04	565,519	453,952	-28.5%	24.6%	2,341,855	1,845,353	26.9%
2025/03	791,355	602,278	48.9%	31.4%	1,776,469	1,390,913	27.7%
2025/02	531,352	316,149	16.9%	68.1%	985,957	790,190	24.8%
2025/01	454,519	473,475	9.6%	-4%	454,519	473,475	-4%
2024/12	414,793	329,234	54.7%	26%	5,417,623	5,183,438	4.5%
2024/11	268,091	317,816	-35.8%	-15.6%	5,002,154	4,853,780	3%
2024/10	417,873	312,770	1.1%	33.6%	4,732,135	4,532,337	4.4%
2024/09	413,392	482,386	-4.8%	-14.3%	4,314,168	4,212,801	2.4%
2024/08	434,234	382,318	-20%	13.6%	3,900,893	3,730,320	4.6%
2024/07	543,121	390,697	17.7%	39%	3,466,214	3,344,311	3.6%
2024/06	461,390	540,200	-25.5%	-14.6%	2,923,970	2,951,618	-0.9%
2024/05	619,016	483,598	36.4%	28%	2,461,984	2,411,881	2.1%
2024/04	453,952	466,816	-24.6%	-2.8%	1,845,353	1,928,259	-4.3%
2024/03	602,278	653,667	90.5%	-7.9%	1,390,913	1,461,346	-4.8%
2024/02	316,149	416,600	-33.2%	-24.1%	790,190	808,988	-2.3%
2024/01	473,475	392,263	43.8%	20.7%	473,475	392,263	20.7%
2023/12	329,234	408,938	3.6%	-19.5%	5,183,438	7,442,531	-30.4%
2023/11	317,816	316,419	1.6%	0.4%	4,853,780	7,026,572	-30.9%
2023/10	312,770	330,004	-35.2%	-5.2%	4,532,337	6,688,442	-32.2%
2023/09	482,386	545,931	26.2%	-11.6%	4,212,801	6,325,343	-33.4%
2023/08	382,318	785,447	-2.1%	-51.3%	3,730,320	5,764,970	-35.3%
2023/07	390,697	574,542	-27.7%	-32%	3,344,311	4,981,071	-32.8%
2023/06	540,200	660,904	11.7%	-18.3%	2,951,618	4,400,362	-32.9%
2023/05	483,598	786,586	3.6%	-38.5%	2,411,881	3,735,952	-35.4%
2023/04	466,816	879,895	-28.6%	-46.9%	1,928,259	2,949,897	-34.6%
2023/03	653,667	894,094	56.9%	-26.9%	1,461,346	2,074,750	-29.6%
2023/02	416,600	497,398	6.2%	-16.2%	808,988	1,185,143	-31.7%
2023/01	392,263	687,020	-4.1%	-42.9%	392,263	687,020	-42.9%
2022/12	408,938	588,047	29.2%	-30.5%	7,442,531	7,416,953	0.3%
2022/11	316,419	624,019	-4.1%	-49.3%	7,026,572	6,829,152	2.9%