泰鼎-KY (4927) 月營收分析比較圖

泰鼎-KY (4927) 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
2025/10	909,930	1,011,854	2.4%	-10.1%	9,846,343	10,390,340	-5.2%
2025/09	888,766	987,417	-12.6%	-10%	8,936,413	9,378,486	-4.7%
2025/08	1,017,477	1,100,954	1%	-7.6%	8,047,647	8,391,069	-4.1%
2025/07	1,007,178	1,337,756	8.1%	-24.7%	7,030,170	7,290,115	-3.6%
2025/06	931,996	1,024,096	-2.3%	-9%	6,022,992	5,952,359	1.2%
2025/05	954,147	1,037,299	-4.6%	-8%	5,090,996	4,928,263	3.3%
2025/04	1,000,124	1,076,109	-2%	-7.1%	4,136,849	3,890,964	6.3%
2025/03	1,021,142	943,336	-5.4%	8.2%	3,136,725	2,814,855	11.4%
2025/02	1,079,410	952,754	4.2%	13.3%	2,115,583	1,871,519	13%
2025/01	1,036,173	918,765	2.6%	12.8%	1,036,173	918,765	12.8%
2024/12	1,009,593	1,079,569	-4.7%	-6.5%	12,459,180	12,628,250	-1.3%
2024/11	1,059,246	986,094	4.7%	7.4%	11,449,590	11,548,680	-0.9%
2024/10	1,011,854	1,019,484	2.5%	-0.7%	10,390,340	10,562,590	-1.6%
2024/09	987,417	885,161	-10.3%	11.6%	9,378,486	9,543,104	-1.7%
2024/08	1,100,954	1,042,663	-17.7%	5.6%	8,391,069	8,657,943	-3.1%
2024/07	1,337,756	1,168,776	30.6%	14.4%	7,290,115	7,615,280	-4.3%
2024/06	1,024,137	930,531	-1.3%	10.1%	5,952,400	6,446,504	-7.7%
2024/05	1,037,299	1,130,481	-3.6%	-8.2%	4,928,263	5,515,973	-10.6%
2024/04	1,076,109	1,091,758	14.1%	-1.4%	3,890,964	4,385,492	-11.3%
2024/03	943,336	1,081,646	-1%	-12.8%	2,814,855	3,293,734	-14.5%
2024/02	952,754	1,072,837	3.7%	-11.2%	1,871,519	2,212,088	-15.4%
2024/01	918,765	1,139,251	-14.9%	-19.4%	918,765	1,139,251	-19.4%
2023/12	1,079,573	1,014,126	9.5%	6.4%	12,628,260	14,906,230	-15.3%
2023/11	986,094	1,162,012	-3.3%	-15.1%	11,548,680	13,892,100	-16.9%
2023/10	1,019,484	1,414,717	15.2%	-27.9%	10,562,590	12,730,090	-17%
2023/09	885,161	1,273,218	-15.1%	-30.5%	9,543,104	11,315,370	-15.7%
2023/08	1,042,663	1,072,376	-10.8%	-2.8%	8,657,943	10,042,150	-13.8%
2023/07	1,168,776	853,497	25.6%	36.9%	7,615,280	8,969,776	-15.1%
2023/06	930,531	1,187,298	-17.7%	-21.6%	6,446,504	8,116,280	-20.6%
2023/05	1,130,481	1,415,929	3.5%	-20.1%	5,515,973	6,928,982	-20.4%
2023/04	1,091,758	1,368,147	0.9%	-20.2%	4,385,492	5,513,053	-20.5%
2023/03	1,081,704	1,273,278	0.8%	-15%	3,293,792	4,144,906	-20.5%
2023/02	1,072,837	1,283,210	-5.8%	-16.4%	2,212,088	2,871,628	-23%
2023/01	1,139,251	1,588,418	12.3%	-28.3%	1,139,251	1,588,418	-28.3%
2022/12	1,014,126	1,581,945	-12.7%	-35.9%	14,906,230	14,800,680	0.7%
2022/11	1,162,012	1,275,329	-17.9%	-8.9%	13,892,100	13,218,740	5.1%