科嘉-KY (5215) 月營收分析比較圖

科嘉-KY (5215) 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
2024/03	205,188	195,145	54.8%	5.1%	556,200	434,926	27.9%
2024/02	132,592	124,404	-39.3%	6.6%	351,012	239,781	46.4%
2024/01	218,531	115,377	1.9%	89.4%	218,531	115,377	89.4%
2023/12	214,546	156,565	-11.9%	37%	2,526,764	2,442,232	3.5%
2023/11	243,516	155,214	-3.6%	56.9%	2,312,218	2,285,667	1.2%
2023/10	252,582	175,063	-4.1%	44.3%	2,068,681	2,442,232	-15.3%
2023/09	263,493	184,098	6.7%	43.1%	1,816,096	1,955,390	-7.1%
2023/08	246,869	178,597	3.6%	38.2%	1,552,603	1,771,292	-12.3%
2023/07	238,218	251,151	2.2%	-5.1%	1,305,734	1,592,695	-18%
2023/06	233,145	204,081	7.1%	14.2%	1,067,516	1,341,544	-20.4%
2023/05	217,742	218,716	19.8%	-0.4%	834,371	1,137,463	-26.6%
2023/04	181,703	259,076	-6.9%	-29.9%	616,629	918,747	-32.9%
2023/03	195,145	233,759	56.9%	-16.5%	434,926	659,671	-34.1%
2023/02	124,404	178,963	7.8%	-30.5%	239,781	425,912	-43.7%
2023/01	115,377	246,949	-26.3%	-53.3%	115,377	246,949	-53.3%
2022/12	156,565	315,306	0.9%	-50.3%	2,442,232	3,672,956	-33.5%
2022/11	155,214	303,385	-11.3%	-48.8%	2,285,667	3,357,650	-31.9%
2022/10	175,063	256,703	-4.9%	-31.8%	2,130,453	3,054,265	-30.2%
2022/09	184,098	266,077	3.1%	-30.8%	1,955,390	2,797,562	-30.1%
2022/08	178,597	298,814	-28.9%	-40.2%	1,790,225	2,531,485	-29.3%
2022/07	251,151	310,007	23.1%	-19%	1,607,852	2,232,671	-28%
2022/06	204,081	276,637	-6.7%	-26.2%	1,356,701	1,922,664	-29.4%
2022/05	218,716	319,916	-15.6%	-31.6%	1,152,620	1,646,027	-30%
2022/04	259,076	318,555	10.8%	-18.7%	933,904	1,326,111	-29.6%
2022/03	233,759	373,551	30.6%	-37.4%	659,671	1,007,556	-34.5%
2022/02	178,963	229,138	-27.5%	-21.9%	425,912	634,005	-32.8%
2022/01	246,949	404,867	-24.3%	-39%	246,949	404,867	-39%
2021/12	326,169	411,322	7.5%	-20.7%	3,683,819	3,718,647	-0.9%
2021/11	303,385	387,842	18.2%	-21.8%	3,357,650	3,307,325	1.5%
2021/10	256,703	375,367	-4.7%	-31.6%	3,054,265	2,919,483	4.6%
2021/09	269,384	413,406	-9.8%	-34.8%	2,800,869	2,544,116	10.1%
2021/08	298,814	337,997	-3.6%	-11.6%	2,531,485	2,130,710	18.8%
2021/07	310,007	372,668	12.1%	-16.8%	2,232,543	1,792,713	24.5%
2021/06	276,530	316,912	-13.6%	-12.7%	1,922,557	1,420,045	35.4%
2021/05	319,916	332,970	0.4%	-3.9%	1,646,027	1,103,133	49.2%
2021/04	318,555	309,362	-14.7%	3%	1,326,111	770,163	72.2%