永新-KY (4557) 月營收分析比較圖

永新-KY (4557) 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
2024/10	391,519	275,530	5.1%	42.1%	3,142,305	2,616,320	20.1%
2024/09	372,506	291,657	3.1%	27.7%	2,750,786	2,340,790	17.5%
2024/08	361,445	284,190	8%	27.2%	2,378,280	2,049,133	16.1%
2024/07	334,572	256,611	9%	30.4%	2,016,835	1,764,943	14.3%
2024/06	306,995	253,179	1.3%	21.3%	1,682,263	1,508,332	11.5%
2024/05	303,066	281,288	0.6%	7.7%	1,375,268	1,255,153	9.6%
2024/04	301,111	280,859	12.2%	7.2%	1,072,202	973,865	10.1%
2024/03	268,398	261,225	34%	2.7%	771,091	693,006	11.3%
2024/02	200,263	217,477	-33.8%	-7.9%	502,693	431,781	16.4%
2024/01	302,430	214,304	0.6%	41.1%	302,430	214,304	41.1%
2023/12	300,637	180,937	-7.1%	66.2%	3,240,580	2,992,889	8.3%
2023/11	323,623	252,789	17.5%	28%	2,939,943	2,811,952	4.6%
2023/10	275,530	252,971	-5.5%	8.9%	2,616,320	2,559,163	2.2%
2023/09	291,657	267,033	2.6%	9.2%	2,340,790	2,306,192	1.5%
2023/08	284,190	266,856	10.7%	6.5%	2,049,133	2,039,159	0.5%
2023/07	256,611	280,503	1.4%	-8.5%	1,764,943	1,772,303	-0.4%
2023/06	253,179	280,547	-10%	-9.8%	1,508,332	1,491,800	1.1%
2023/05	281,288	290,594	0.2%	-3.2%	1,255,153	1,211,253	3.6%
2023/04	280,859	243,602	7.5%	15.3%	973,865	920,659	5.8%
2023/03	261,225	261,190	20.1%	0%	693,006	677,057	2.3%
2023/02	217,477	153,169	1.5%	42%	431,781	415,867	3.8%
2023/01	214,304	262,643	18.4%	-18.4%	214,304	262,643	-18.4%
2022/12	180,937	273,660	-28.4%	-33.9%	2,992,889	2,002,252	49.5%
2022/11	252,789	287,626	-0.1%	-12.1%	2,811,952	1,728,592	62.7%
2022/10	252,971	134,249	-5.3%	88.4%	2,559,163	1,440,966	77.6%
2022/09	267,033	77,620	0.1%	244%	2,306,192	1,306,717	76.5%
2022/08	266,856	179,392	-4.9%	48.8%	2,039,159	1,229,097	65.9%
2022/07	280,503	153,937	0%	82.2%	1,772,303	1,049,705	68.8%
2022/06	280,547	163,785	-3.5%	71.3%	1,491,800	895,768	66.5%
2022/05	290,594	166,069	19.3%	75%	1,211,253	731,983	65.5%
2022/04	243,602	159,251	-6.7%	53%	920,659	565,914	62.7%
2022/03	261,190	143,965	70.5%	81.4%	677,057	406,663	66.5%
2022/02	153,169	90,916	-41.7%	68.5%	415,867	262,698	58.3%
2022/01	262,643	171,782	-4%	52.9%	262,643	171,782	52.9%
2021/12	273,660	165,396	-4.8%	65.4%	2,002,252	1,500,528	33.4%
2021/11	287,626	145,583	114.2%	97.6%	1,728,592	1,335,163	29.5%