鈞興-KY (4571) 月營收分析比較圖

鈞興-KY (4571) 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	288,811	191,556	11.8%	50.8%	2,779,747	2,104,994	32%
2024/10	258,420	175,355	19.9%	47.4%	2,491,205	1,913,436	30.2%
2024/09	215,533	213,718	-18.8%	0.8%	2,232,875	1,738,002	28.5%
2024/08	265,332	197,052	11.5%	34.7%	2,016,653	1,524,232	32.3%
2024/07	237,968	237,906	8.2%	0%	1,751,493	1,327,165	32%
2024/06	219,974	157,873	-6%	39.3%	1,513,268	1,088,414	39%
2024/05	234,097	153,553	-19%	52.5%	1,292,932	931,119	38.8%
2024/04	289,133	190,794	16.9%	51.5%	1,058,366	777,929	36%
2024/03	247,359	219,519	21%	12.7%	769,657	587,128	31.1%
2024/02	204,463	183,437	-35.6%	11.5%	522,212	367,512	42.1%
2024/01	317,566	184,061	30.4%	72.5%	317,566	184,061	72.5%
2023/12	243,580	205,644	27.1%	18.4%	2,348,849	2,443,385	-3.9%
2023/11	191,556	226,814	9.2%	-15.5%	2,104,994	2,237,711	-5.9%
2023/10	175,355	166,137	-18%	5.5%	1,913,436	2,010,622	-4.8%
2023/09	213,718	203,661	8.4%	4.9%	1,738,002	1,844,384	-5.8%
2023/08	197,052	189,199	-17.2%	4.2%	1,524,232	1,640,711	-7.1%
2023/07	237,906	206,991	50.7%	14.9%	1,327,165	1,451,530	-8.6%
2023/06	157,873	251,208	2.8%	-37.2%	1,088,414	1,244,543	-12.5%
2023/05	153,553	171,191	-19.5%	-10.3%	931,119	993,292	-6.3%
2023/04	190,794	152,464	-13.1%	25.1%	777,929	822,318	-5.4%
2023/03	219,519	243,854	19.7%	-10%	587,128	668,427	-12.2%
2023/02	183,437	160,568	-0.3%	14.2%	367,512	424,982	-13.5%
2023/01	184,061	263,884	-10.5%	-30.2%	184,061	263,884	-30.2%
2022/12	205,644	206,941	-9.3%	-0.6%	2,443,385	2,736,873	-10.7%
2022/11	226,814	196,419	36.5%	15.5%	2,237,711	2,529,825	-11.5%
2022/10	166,137	182,227	-18.4%	-8.8%	2,010,622	2,333,303	-13.8%
2022/09	203,661	179,983	7.6%	13.1%	1,844,384	2,150,893	-14.3%
2022/08	189,199	302,672	-8.6%	-37.5%	1,640,711	1,971,587	-16.8%
2022/07	206,991	298,536	-17.6%	-30.7%	1,451,530	1,668,263	-13%
2022/06	251,208	232,788	46.7%	7.9%	1,244,543	1,369,253	-9.1%
2022/05	171,191	198,983	12.3%	-14%	993,292	1,136,412	-12.6%
2022/04	152,464	211,286	-37.5%	-27.8%	822,318	937,598	-12.3%
2022/03	243,854	239,820	51.9%	1.7%	668,427	726,530	-8%
2022/02	160,568	201,288	-39.2%	-20.2%	424,982	486,724	-12.7%
2022/01	263,884	285,503	27.5%	-7.6%	263,884	285,503	-7.6%
2021/12	206,941	269,509	5.3%	-23.2%	2,736,873	2,065,404	32.5%