勤凱 (4760) 月營收分析比較圖

勤凱 (4760) 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	100,786	77,474	33.3%	30.1%	265,918	203,952	30.4%
2024/02	75,599	70,767	-15.6%	6.8%	165,132	126,478	30.6%
2024/01	89,533	55,712	19.5%	60.7%	89,533	55,712	60.7%
2023/12	74,912	61,045	10.4%	22.7%	1,045,002	928,090	12.6%
2023/11	67,862	53,678	-12.3%	26.4%	970,091	867,045	11.9%
2023/10	77,414	47,703	-22.8%	62.3%	902,229	813,368	10.9%
2023/09	100,286	45,927	-13.6%	118.3%	824,815	765,664	7.7%
2023/08	116,087	54,894	8.1%	111.5%	724,529	719,738	0.7%
2023/07	107,330	78,029	5.5%	37.5%	608,443	664,844	-8.5%
2023/06	101,741	100,052	-0.7%	1.7%	501,112	586,815	-14.6%
2023/05	102,508	100,299	10.3%	2.2%	399,371	486,763	-18%
2023/04	92,910	103,193	19.9%	-10%	296,863	386,464	-23.2%
2023/03	77,474	102,422	9.5%	-24.4%	203,952	283,271	-28%
2023/02	70,767	80,781	27%	-12.4%	126,478	180,848	-30.1%
2023/01	55,712	100,068	-8.7%	-44.3%	55,712	100,068	-44.3%
2022/12	61,045	101,094	13.7%	-39.6%	928,090	1,735,167	-46.5%
2022/11	53,678	112,998	12.5%	-52.5%	867,045	1,634,073	-46.9%
2022/10	47,703	131,852	3.9%	-63.8%	813,368	1,521,075	-46.5%
2022/09	45,927	162,539	-16.3%	-71.7%	765,664	1,389,224	-44.9%
2022/08	54,894	165,828	-29.6%	-66.9%	719,738	1,226,684	-41.3%
2022/07	78,029	166,611	-22%	-53.2%	664,844	1,060,857	-37.3%
2022/06	100,052	162,519	-0.2%	-38.4%	586,815	894,246	-34.4%
2022/05	100,299	155,720	-2.8%	-35.6%	486,763	731,727	-33.5%
2022/04	103,193	154,568	0.8%	-33.2%	386,464	576,007	-32.9%
2022/03	102,422	146,066	26.8%	-29.9%	283,271	421,439	-32.8%
2022/02	80,781	140,857	-19.3%	-42.7%	180,848	275,374	-34.3%
2022/01	100,068	134,517	-1%	-25.6%	100,068	134,517	-25.6%
2021/12	101,094	124,137	-10.5%	-18.6%	1,735,167	1,213,542	43%
2021/11	112,998	123,589	-14.3%	-8.6%	1,634,073	1,089,405	50%
2021/10	131,852	118,460	-18.9%	11.3%	1,521,075	965,815	57.5%
2021/09	162,539	108,755	-2%	49.5%	1,389,224	847,356	63.9%
2021/08	165,828	91,257	-0.5%	81.7%	1,226,684	738,601	66.1%
2021/07	166,611	90,835	2.5%	83.4%	1,060,857	647,334	63.9%
2021/06	162,519	101,221	4.4%	60.5%	894,246	556,509	60.7%
2021/05	155,720	104,752	0.7%	48.7%	731,727	455,289	60.7%
2021/04	154,568	101,307	5.8%	52.6%	576,007	350,537	64.3%