環宇-KY (4991) 月營收分析比較圖

環宇-KY (4991) 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
2026/03	338,030	241,498	115.2%	40%	714,680	473,170	51%
2026/02	157,084	145,822	-28.8%	7.7%	377,772	232,121	62.7%
2026/01	220,658	86,200	-5%	156%	220,658	86,200	156%
2025/12	232,221	205,093	14.1%	13.2%	2,193,747	1,750,044	25.4%
2025/11	203,448	149,041	-19.1%	36.5%	1,963,155	1,545,981	27%
2025/10	251,529	123,086	23.1%	104.3%	1,759,707	1,397,013	26%
2025/09	204,290	192,531	13.4%	6.1%	1,506,638	1,273,722	18.3%
2025/08	180,101	128,054	15.2%	40.6%	1,301,198	1,081,227	20.3%
2025/07	156,272	137,859	-25.7%	13.4%	1,119,863	953,152	17.5%
2025/06	210,345	131,477	62.1%	60%	963,153	815,226	18.1%
2025/05	129,723	169,456	-10.7%	-23.4%	747,310	683,548	9.3%
2025/04	145,261	168,894	-39.8%	-14%	618,458	514,706	20.1%
2025/03	241,498	152,162	65.6%	58.7%	473,170	346,986	36.4%
2025/02	145,822	102,013	69.2%	42.9%	232,121	195,229	18.9%
2025/01	86,200	93,244	-58%	-7.6%	86,200	93,244	-7.6%
2024/12	205,093	137,760	37.6%	48.9%	1,750,044	1,350,604	29.6%
2024/11	149,041	131,368	21.1%	13.4%	1,545,981	1,212,982	27.5%
2024/10	123,086	132,581	-36.1%	-7.2%	1,397,013	1,082,386	29.1%
2024/09	192,531	159,145	50.3%	21%	1,273,722	950,590	34%
2024/08	128,054	110,193	-7.1%	16.2%	1,081,227	793,303	36.3%
2024/07	137,859	90,498	4.8%	52.3%	953,152	683,332	39.5%
2024/06	131,477	188,983	-22.4%	-30.4%	815,226	592,712	37.5%
2024/05	169,456	71,835	0.3%	135.9%	683,548	404,721	68.9%
2024/04	168,894	62,106	11%	171.9%	514,706	332,768	54.7%
2024/03	152,162	147,279	49.2%	3.3%	346,986	270,481	28.3%
2024/02	102,013	78,727	9.4%	29.6%	195,229	123,695	57.8%
2024/01	93,244	44,835	-32.3%	108%	93,244	44,835	108%
2023/12	137,760	140,723	4.9%	-2.1%	1,350,604	1,333,810	1.3%
2023/11	131,368	93,456	-0.9%	40.6%	1,212,982	1,194,261	1.6%
2023/10	132,581	119,887	-16.7%	10.6%	1,082,386	1,099,206	-1.5%
2023/09	159,145	155,034	44.4%	2.7%	950,590	979,343	-2.9%
2023/08	110,193	89,369	21.8%	23.3%	793,303	827,226	-4.1%
2023/07	90,498	99,368	-52.1%	-8.9%	683,332	737,137	-7.3%
2023/06	188,983	162,201	163.1%	16.5%	592,712	637,244	-7%
2023/05	71,835	98,622	15.7%	-27.2%	404,721	477,506	-15.2%
2023/04	62,106	80,310	-57.8%	-22.7%	332,768	378,480	-12.1%