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
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%
2023/03	147,279	144,873	87.1%	1.7%	270,481	297,485	-9.1%
2023/02	78,727	89,441	75.6%	-12%	123,695	153,687	-19.5%
2023/01	44,835	64,367	-68.1%	-30.3%	44,835	64,367	-30.3%
2022/12	140,723	124,273	50.6%	13.2%	1,333,810	1,235,881	7.9%
2022/11	93,456	103,484	-22%	-9.7%	1,194,261	1,111,282	7.5%
2022/10	119,887	80,773	-22.7%	48.4%	1,099,206	1,007,697	9.1%
2022/09	155,034	135,789	73.5%	14.2%	979,343	927,238	5.6%
2022/08	89,369	103,718	-10.1%	-13.8%	827,226	790,860	4.6%
2022/07	99,368	78,346	-38.7%	26.8%	737,137	687,225	7.3%
2022/06	162,201	122,563	64.5%	32.3%	637,244	608,864	4.7%
2022/05	98,622	96,029	22.8%	2.7%	477,506	485,956	-1.7%
2022/04	80,310	88,689	-44.6%	-9.4%	378,480	389,961	-2.9%
2022/03	144,873	133,574	62%	8.4%	304,287	301,307	1%
2022/02	89,441	88,091	39%	1.5%	153,687	167,674	-8.3%
2022/01	64,367	79,599	-48.2%	-19.1%	64,367	79,599	-19.1%
2021/12	124,273	132,828	20.1%	-6.4%	1,235,881	1,481,859	-16.6%