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
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%
2022/10	330,004	618,516	-39.5%	-46.6%	6,688,442	6,205,063	7.8%
2022/09	545,931	830,719	-30.5%	-34.3%	6,325,343	5,586,552	13.2%
2022/08	785,447	743,091	36.7%	5.7%	5,764,970	4,752,746	21.3%
2022/07	574,542	689,564	-13.1%	-16.7%	4,981,071	4,008,120	24.3%
2022/06	660,904	605,513	-16%	9.1%	4,400,362	3,317,769	32.6%
2022/05	786,586	649,910	-10.6%	21%	3,735,952	2,711,240	37.8%
2022/04	879,895	553,776	-1.6%	58.9%	2,949,897	2,059,556	43.2%
2022/03	894,094	581,083	79.8%	53.9%	2,074,750	1,505,609	37.8%
2022/02	497,398	406,603	-27.6%	22.3%	1,185,143	924,539	28.2%
2022/01	687,020	517,928	16.8%	32.6%	687,020	517,928	32.6%
2021/12	588,047	492,484	-5.8%	19.4%	7,416,953	5,379,150	37.9%