凱衛 (5201) 月營收分析比較圖

凱衛 (5201) 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
2024/10	18,377	14,052	12.8%	30.8%	220,676	189,554	16.4%
2024/09	16,292	23,001	5.7%	-29.2%	202,299	175,502	15.3%
2024/08	15,410	24,843	-11.8%	-38%	186,007	152,501	22%
2024/07	17,466	17,781	8.6%	-1.8%	170,597	127,658	33.6%
2024/06	16,074	18,054	9.2%	-11%	153,131	109,877	39.4%
2024/05	14,714	24,851	-22.9%	-40.8%	137,057	91,823	49.3%
2024/04	19,076	14,501	13.3%	31.5%	122,343	66,972	82.7%
2024/03	16,833	20,930	-77.3%	-19.6%	103,267	52,471	96.8%
2024/02	74,192	16,136	506%	359.8%	86,434	31,541	174%
2024/01	12,242	15,405	-39.4%	-20.5%	12,242	15,405	-20.5%
2023/12	20,196	13,301	14.7%	51.8%	227,357	227,368	0%
2023/11	17,607	16,581	25.3%	6.2%	207,161	214,067	-3.2%
2023/10	14,052	17,422	-38.9%	-19.3%	189,554	197,486	-4%
2023/09	23,001	27,419	-7.4%	-16.1%	175,502	180,064	-2.5%
2023/08	24,843	21,336	39.7%	16.4%	152,501	152,645	-0.1%
2023/07	17,781	20,417	-1.5%	-12.9%	127,658	131,309	-2.8%
2023/06	18,054	25,740	-27.4%	-29.9%	109,877	110,892	-0.9%
2023/05	24,851	17,791	71.4%	39.7%	91,823	85,152	7.8%
2023/04	14,501	16,530	-30.7%	-12.3%	66,972	67,361	-0.6%
2023/03	20,930	25,308	29.7%	-17.3%	52,471	50,831	3.2%
2023/02	16,136	12,923	4.7%	24.9%	31,541	25,523	23.6%
2023/01	15,405	12,600	15.8%	22.3%	15,405	12,600	22.3%
2022/12	13,301	24,883	-19.8%	-46.5%	227,368	225,208	0.9%
2022/11	16,581	22,079	-4.8%	-24.9%	214,067	200,325	6.8%
2022/10	17,422	18,152	-36.5%	-4%	197,486	178,246	10.8%
2022/09	27,419	20,321	28.5%	34.9%	180,064	160,094	12.5%
2022/08	21,336	16,407	4.5%	30%	152,645	139,773	9.2%
2022/07	20,417	20,658	-20.7%	-1.2%	131,309	123,366	6.4%
2022/06	25,740	20,765	44.7%	24%	110,892	102,708	8%
2022/05	17,791	14,607	7.6%	21.8%	85,152	81,943	3.9%
2022/04	16,530	14,314	-34.7%	15.5%	67,361	67,336	0%
2022/03	25,308	14,712	95.8%	72%	50,831	53,022	-4.1%
2022/02	12,923	22,202	2.6%	-41.8%	25,523	38,310	-33.4%
2022/01	12,600	16,108	-49.4%	-21.8%	12,600	16,108	-21.8%
2021/12	24,883	28,300	12.7%	-12.1%	225,208	309,925	-27.3%
2021/11	22,079	36,613	21.6%	-39.7%	200,325	281,625	-28.9%