臻鼎-KY (4958) 月營收分析比較圖

臻鼎-KY (4958) 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
2024/11	19,434,040	18,839,770	-7.2%	3.2%	155,917,600	136,715,200	14%
2024/10	20,952,920	20,873,710	8.4%	0.4%	136,483,504	117,875,400	15.8%
2024/09	19,336,750	17,826,100	8.5%	8.5%	115,530,600	97,001,712	19.1%
2024/08	17,813,950	13,785,190	32.4%	29.2%	96,193,840	79,175,608	21.5%
2024/07	13,458,300	10,308,170	25.6%	30.5%	78,379,888	65,390,420	19.9%
2024/06	10,714,550	8,126,728	0.7%	31.8%	64,921,592	55,082,240	17.9%
2024/05	10,639,320	8,270,851	-3.8%	28.6%	54,207,040	46,955,520	15.4%
2024/04	11,057,400	7,139,512	-0.3%	54.9%	43,567,712	38,684,660	12.6%
2024/03	11,093,310	9,116,982	28.4%	21.7%	32,510,320	31,545,150	3%
2024/02	8,642,371	9,943,890	-32.3%	-13.1%	21,417,000	22,428,170	-4.5%
2024/01	12,774,630	12,484,280	-13.9%	2.3%	12,774,630	12,484,280	2.3%
2023/12	14,842,170	16,690,870	-21.2%	-11.1%	151,557,408	171,356,496	-11.6%
2023/11	18,839,770	15,021,360	-9.7%	25.4%	136,715,200	154,665,600	-11.6%
2023/10	20,873,710	21,190,000	17.1%	-1.5%	117,875,400	139,644,304	-15.6%
2023/09	17,826,100	20,271,950	29.3%	-12.1%	97,001,712	118,454,304	-18.1%
2023/08	13,785,190	16,539,190	33.7%	-16.6%	79,175,608	98,182,320	-19.4%
2023/07	10,308,170	13,193,570	26.8%	-21.9%	65,390,420	81,643,128	-19.9%
2023/06	8,126,728	12,639,430	-1.7%	-35.7%	55,082,240	68,449,552	-19.5%
2023/05	8,270,851	11,554,770	15.8%	-28.4%	46,955,520	55,810,120	-15.9%
2023/04	7,139,512	10,340,110	-21.7%	-31%	38,684,660	44,255,352	-12.6%
2023/03	9,116,982	13,522,530	-8.3%	-32.6%	31,545,150	33,915,240	-7%
2023/02	9,943,890	9,939,510	-20.3%	0%	22,428,170	20,392,710	10%
2023/01	12,484,280	10,453,200	-25.2%	19.4%	12,484,280	10,453,200	19.4%
2022/12	16,690,870	20,768,090	11.1%	-19.6%	171,356,496	155,023,296	10.5%
2022/11	15,021,360	19,355,770	-29.1%	-22.4%	154,665,600	134,255,200	15.2%
2022/10	21,190,000	16,318,130	4.5%	29.9%	139,644,304	114,899,504	21.5%
2022/09	20,271,950	15,451,210	22.6%	31.2%	118,454,304	98,581,352	20.1%
2022/08	16,539,190	14,520,650	25.4%	13.9%	98,182,320	83,130,144	18.1%
2022/07	13,193,570	11,650,580	4.4%	13.2%	81,643,128	68,609,504	19%
2022/06	12,639,430	10,302,630	9.4%	22.7%	68,449,552	56,958,920	20.2%
2022/05	11,554,770	9,932,908	11.7%	16.3%	55,810,120	46,656,300	19.6%
2022/04	10,340,110	9,548,950	-23.5%	8.3%	44,255,352	36,723,380	20.5%
2022/03	13,522,530	9,294,292	36%	45.5%	33,915,240	27,174,440	24.8%
2022/02	9,939,510	7,557,147	-4.9%	31.5%	20,392,710	17,880,140	14.1%
2022/01	10,453,200	10,323,000	-49.7%	1.3%	10,453,200	10,323,000	1.3%
2021/12	20,768,090	19,035,660	7.3%	9.1%	155,023,296	131,269,904	18.1%