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
2024/03	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%
2021/11	196,419	230,204	7.8%	-14.7%	2,529,825	1,797,915	40.7%
2021/10	182,227	198,357	1.2%	-8.1%	2,333,303	1,569,192	48.7%
2021/09	179,983	201,293	-40.5%	-10.6%	2,150,893	1,371,287	56.8%
2021/08	302,672	198,319	1.4%	52.6%	1,971,587	1,170,547	68.4%
2021/07	298,536	185,527	28.2%	60.9%	1,668,263	972,368	71.6%
2021/06	232,788	148,143	17%	57.1%	1,369,253	786,238	74.2%
2021/05	198,983	117,504	-5.8%	69.3%	1,136,412	637,632	78.2%
2021/04	211,286	148,254	-11.9%	42.5%	937,598	520,304	80.2%