大略-KY (4804) 月營收分析比較圖

大略-KY (4804) 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
2024/05	9,497	25,230	4%	-62.3%	45,000	106,013	-57.5%
2024/04	9,135	22,932	-14.6%	-60.2%	35,381	80,966	-56.3%
2024/03	10,701	22,847	44.2%	-53.2%	26,107	58,061	-55%
2024/02	7,421	17,449	-6.4%	-57.5%	15,364	35,261	-56.4%
2024/01	7,930	17,935	-18.1%	-55.8%	7,930	17,935	-55.8%
2023/12	9,685	22,256	-40%	-56.5%	238,495	273,396	-12.8%
2023/11	16,156	29,343	4.7%	-44.9%	228,914	251,292	-8.9%
2023/10	15,435	25,174	-9.1%	-38.7%	212,691	222,184	-4.3%
2023/09	16,974	24,769	-30.3%	-31.5%	196,644	196,952	-0.2%
2023/08	24,365	19,713	-10.3%	23.6%	179,710	172,110	4.4%
2023/07	27,148	16,197	17.6%	67.6%	155,420	152,439	2%
2023/06	23,076	19,277	-8.5%	19.7%	128,570	136,216	-5.6%
2023/05	25,230	27,042	10%	-6.7%	106,013	116,964	-9.4%
2023/04	22,932	29,050	0.4%	-21.1%	80,966	90,071	-10.1%
2023/03	22,847	17,645	30.9%	29.5%	58,061	60,631	-4.2%
2023/02	17,449	20,400	-2.7%	-14.5%	35,261	42,641	-17.3%
2023/01	17,935	22,129	-19.4%	-19%	17,935	22,129	-19%
2022/12	22,256	23,588	-24.1%	-5.6%	273,396	340,213	-19.6%
2022/11	29,343	25,378	16.6%	15.6%	251,292	316,518	-20.6%
2022/10	25,174	41,165	1.6%	-38.8%	222,184	291,062	-23.7%
2022/09	24,769	22,537	25.6%	9.9%	196,952	249,820	-21.2%
2022/08	19,713	18,326	21.7%	7.6%	172,110	225,265	-23.6%
2022/07	16,197	35,874	-16%	-54.8%	152,439	208,383	-26.8%
2022/06	17,989	35,630	-12.6%	-49.5%	121,403	173,485	-30%
2022/05	20,576	36,424	-6.4%	-43.5%	103,435	137,802	-24.9%
2022/04	21,975	28,626	24.5%	-23.2%	82,996	100,661	-17.5%
2022/02	20,400	17,629	-7.8%	15.7%	42,641	40,997	4%
2022/01	22,129	23,868	-6.2%	-7.3%	22,129	23,868	-7.3%
2021/12	23,588	37,013	-7.1%	-36.3%	340,213	340,628	-0.1%
2021/11	25,378	47,543	-21.7%	-46.6%	307,756	303,753	1.3%
2021/10	32,405	53,069	43.8%	-38.9%	282,302	252,290	11.9%
2021/09	22,033	54,922	22.5%	-59.9%	246,029	199,965	23%
2021/08	17,991	46,531	-48%	-61.3%	223,685	146,082	53.1%
2021/07	34,620	31,322	-2.8%	10.5%	207,129	96,146	115.4%
2021/06	33,015	14,243	10.4%	131.8%	162,997	65,605	148.4%
2021/05	29,895	12,057	4.4%	147.9%	131,273	51,525	154.8%