材料*-KY (4763) 月營收分析比較圖

材料*-KY (4763) 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
2025/11	804,535	1,557,811	1.8%	-48.3%	12,056,590	14,154,270	-14.8%
2025/10	790,596	1,415,965	0.7%	-44.2%	11,252,050	12,596,460	-10.7%
2025/09	785,314	1,501,614	-8.8%	-47.7%	10,461,460	11,180,490	-6.4%
2025/08	860,662	1,466,900	7.3%	-41.3%	9,676,143	9,678,879	0%
2025/07	801,747	1,403,160	-28.9%	-42.9%	8,815,481	8,211,979	7.3%
2025/06	1,127,103	1,043,694	-8.5%	8%	8,013,734	6,808,819	17.7%
2025/05	1,231,505	1,013,961	-17.9%	21.5%	6,886,631	5,765,125	19.5%
2025/04	1,500,845	1,137,649	-1.1%	31.9%	5,655,126	4,751,164	19%
2025/03	1,517,287	1,402,472	6%	8.2%	4,154,281	3,613,515	15%
2025/02	1,431,716	929,559	18.8%	54%	2,636,994	2,211,043	19.3%
2025/01	1,205,278	1,281,484	-22.7%	-5.9%	1,205,278	1,281,484	-5.9%
2024/12	1,559,056	1,350,840	0.1%	15.4%	15,713,330	11,025,640	42.5%
2024/11	1,557,811	1,244,175	10%	25.2%	14,154,270	9,674,802	46.3%
2024/10	1,415,965	1,241,760	-5.7%	14%	12,596,460	8,430,627	49.4%
2024/09	1,501,614	1,216,530	2.4%	23.4%	11,180,490	7,188,867	55.5%
2024/08	1,466,900	1,122,987	4.5%	30.6%	9,678,879	5,972,336	62.1%
2024/07	1,403,160	921,801	34.4%	52.2%	8,211,979	4,849,350	69.3%
2024/06	1,043,694	837,624	2.9%	24.6%	6,808,819	3,927,548	73.4%
2024/05	1,013,961	772,555	-10.9%	31.2%	5,765,125	3,089,924	86.6%
2024/04	1,137,649	756,503	-18.9%	50.4%	4,751,164	2,317,369	105%
2024/03	1,402,472	670,178	50.9%	109.3%	3,613,515	1,560,867	131.5%
2024/02	929,559	458,932	-27.5%	102.5%	2,211,043	890,689	148.2%
2024/01	1,281,484	431,757	-5.1%	196.8%	1,281,484	431,757	196.8%
2023/12	1,350,840	401,564	8.6%	236.4%	11,025,640	4,269,391	158.2%
2023/11	1,244,175	415,632	0.2%	199.3%	9,674,802	3,867,827	150.1%
2023/10	1,241,760	412,447	2.1%	201.1%	8,430,627	3,452,194	144.2%
2023/09	1,216,530	406,194	8.3%	199.5%	7,188,867	3,039,748	136.5%
2023/08	1,122,987	416,873	21.8%	169.4%	5,972,336	2,633,554	126.8%
2023/07	921,801	372,572	10%	147.4%	4,849,350	2,216,681	118.8%
2023/06	837,624	352,641	8.4%	137.5%	3,927,548	1,844,109	113%
2023/05	772,555	350,708	2.1%	120.3%	3,089,924	1,491,469	107.2%
2023/04	756,503	337,102	12.9%	124.4%	2,317,369	1,140,761	103.1%
2023/03	670,178	336,427	46%	99.2%	1,560,867	803,659	94.2%
2023/02	458,932	194,744	6.3%	135.6%	890,689	467,231	90.6%
2023/01	431,757	272,487	7.5%	58.5%	431,757	272,487	58.5%
2022/12	401,564	277,052	-3.4%	44.9%	4,269,391	2,714,866	57.3%