坤悅 (5206) 月營收分析比較圖

坤悅 (5206) 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	12,964	12,171	0%	6.5%	3,769,600	2,405,796	56.7%
2025/09	0	0	100%	0%	3,756,636	2,393,625	56.9%
2025/08	-34	16,636	-100%	-100.2%	3,756,636	2,393,625	56.9%
2025/07	81,624	1,370,709	-51%	-94%	3,756,670	2,376,989	58%
2025/06	166,596	963,630	-90.1%	-82.7%	3,675,046	1,006,280	265.2%
2025/05	1,676,096	24,641	150.8%	6702.1%	3,508,450	42,650	8126.1%
2025/04	668,332	0	-42.6%	0%	1,832,354	18,009	10074.7%
2025/03	1,164,022	0	0%	0%	1,164,022	18,009	6363.5%
2025/02	0	0	0%	0%	0	18,009	-100%
2025/01	0	18,009	0%	-100%	0	18,009	-100%
2024/12	0	22,040	-100%	-100%	2,435,392	3,370,821	-27.8%
2024/11	29,596	626,110	143.2%	-95.3%	2,435,392	3,348,781	-27.3%
2024/10	12,171	699,128	0%	-98.3%	2,405,796	2,722,671	-11.6%
2024/09	0	371,635	-100%	-100%	2,393,625	2,023,543	18.3%
2024/08	16,636	0	-98.8%	0%	2,393,625	1,651,908	44.9%
2024/07	1,370,709	0	42.2%	0%	2,376,989	1,651,908	43.9%
2024/06	963,630	0	3810.7%	0%	1,006,280	1,651,908	-39.1%
2024/05	24,641	9,203	0%	167.7%	42,650	1,651,908	-97.4%
2024/04	0	92,790	0%	-100%	18,009	1,642,705	-98.9%
2024/03	0	962,854	0%	-100%	18,009	1,549,915	-98.8%
2024/02	0	587,061	-100%	-100%	18,009	587,061	-96.9%
2024/01	18,009	0	-18.3%	0%	18,009	0	0%
2023/12	22,040	8,794	-96.5%	150.6%	3,370,820	396,946	749.2%
2023/11	626,110	105,556	-10.4%	493.1%	3,348,780	388,153	762.7%
2023/10	699,128	161,534	88.1%	332.8%	2,722,671	282,596	863.4%
2023/09	371,635	118,709	0%	213.1%	2,023,543	121,062	1571.5%
2023/08	0	0	0%	0%	1,651,908	2,353	70104.3%
2023/07	0	0	0%	0%	1,651,908	2,353	70104.3%
2023/06	0	861	-100%	-100%	1,651,908	2,353	70104.3%
2023/05	9,203	0	-90.1%	0%	1,651,908	1,492	110617.7%
2023/04	92,790	1,492	-90.4%	6119.2%	1,642,705	1,492	110000.9%
2023/03	962,854	0	64%	0%	1,549,915	0	0%
2023/02	587,061	0	0%	0%	587,061	0	0%
2023/01	0	0	-100%	0%	0	0	0%
2022/12	8,794	0	-91.7%	0%	396,946	1,934,759	-79.5%
2022/11	105,556	0	-34.7%	0%	388,153	1,934,759	-79.9%