日成-KY (4807) 月營收分析比較圖

日成-KY (4807) 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	88,850	96,798	-14.2%	-8.2%	290,960	234,796	23.9%
2024/02	103,586	59,413	5.1%	74.3%	202,110	137,998	46.5%
2024/01	98,524	78,585	12.7%	25.4%	98,524	78,585	25.4%
2023/12	87,433	81,774	-25.9%	6.9%	1,156,151	1,650,906	-30%
2023/11	117,956	124,529	-16.9%	-5.3%	1,068,718	1,569,132	-31.9%
2023/10	141,972	164,434	10%	-13.7%	950,762	1,444,603	-34.2%
2023/09	129,027	205,820	24.5%	-37.3%	808,790	1,280,169	-36.8%
2023/08	103,600	175,717	14.1%	-41%	679,763	1,074,349	-36.7%
2023/07	90,768	149,937	3.5%	-39.5%	576,163	898,632	-35.9%
2023/06	87,719	151,016	-8%	-41.9%	485,395	748,695	-35.2%
2023/05	95,327	128,946	41.1%	-26.1%	397,676	597,679	-33.5%
2023/04	67,553	101,813	-30.2%	-33.6%	302,349	468,732	-35.5%
2023/03	96,798	126,425	62.9%	-23.4%	234,796	366,920	-36%
2023/02	59,413	104,489	-24.4%	-43.1%	137,998	240,494	-42.6%
2023/01	78,585	136,005	-3.9%	-42.2%	78,585	136,005	-42.2%
2022/12	81,774	129,945	-34.3%	-37.1%	1,650,906	2,088,216	-20.9%
2022/11	124,529	187,843	-24.3%	-33.7%	1,569,132	1,958,271	-19.9%
2022/10	164,434	253,696	-20.1%	-35.2%	1,444,603	1,770,428	-18.4%
2022/09	205,820	226,255	17.1%	-9%	1,280,169	1,516,732	-15.6%
2022/08	175,717	174,273	17.2%	0.8%	1,074,349	1,290,477	-16.7%
2022/07	149,937	209,716	-0.7%	-28.5%	898,632	1,116,204	-19.5%
2022/06	151,016	163,103	17.1%	-7.4%	748,695	906,488	-17.4%
2022/05	128,946	157,309	26.6%	-18%	597,679	743,385	-19.6%
2022/04	101,813	192,489	-19.5%	-47.1%	468,732	586,076	-20%
2022/03	126,425	130,896	21%	-3.4%	366,920	393,587	-6.8%
2022/02	104,489	123,575	-23.2%	-15.4%	240,494	262,691	-8.4%
2022/01	136,005	139,116	4.7%	-2.2%	136,005	139,116	-2.2%
2021/12	129,945	93,292	-30.8%	39.3%	2,088,216	1,763,205	18.4%
2021/11	187,843	168,273	-26%	11.6%	1,958,271	1,669,913	17.3%
2021/10	253,696	216,475	12.1%	17.2%	1,770,428	1,501,640	17.9%
2021/09	226,255	210,175	29.8%	7.7%	1,516,732	1,285,164	18%
2021/08	174,273	178,343	-16.9%	-2.3%	1,290,477	1,074,989	20%
2021/07	209,716	107,657	28.6%	94.8%	1,116,204	896,646	24.5%
2021/06	163,103	91,443	3.7%	78.4%	906,488	788,989	14.9%
2021/05	157,309	78,374	-18.3%	100.7%	743,385	697,547	6.6%
2021/04	192,489	112,191	47%	71.6%	586,076	619,172	-5.3%