東科-KY (5225) 月營收分析比較圖

東科-KY (5225) 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
2025/11	689,108	770,481	-12.4%	-10.6%	10,329,680	11,494,510	-10.1%
2025/10	786,877	1,085,744	-39.9%	-27.5%	9,640,572	10,724,030	-10.1%
2025/09	1,308,754	1,327,463	0.7%	-1.4%	8,853,695	9,638,286	-8.1%
2025/08	1,299,645	1,344,619	28.8%	-3.3%	7,544,941	8,310,823	-9.2%
2025/07	1,008,803	1,132,238	25.3%	-10.9%	6,245,296	6,966,204	-10.3%
2025/06	804,963	1,015,662	0.8%	-20.7%	5,236,493	5,833,966	-10.2%
2025/05	798,754	1,001,461	-15.1%	-20.2%	4,431,530	4,818,304	-8%
2025/04	941,001	1,053,832	-6.3%	-10.7%	3,632,776	3,816,843	-4.8%
2025/03	1,003,794	1,022,429	19.7%	-1.8%	2,691,775	2,763,011	-2.6%
2025/02	838,420	796,336	-1.3%	5.3%	1,687,981	1,740,582	-3%
2025/01	849,561	944,246	-6.7%	-10%	849,561	944,246	-10%
2024/12	910,955	750,236	18.2%	21.4%	12,405,470	10,640,520	16.6%
2024/11	770,481	820,158	-29%	-6.1%	11,494,510	9,890,284	16.2%
2024/10	1,085,744	940,649	-18.2%	15.4%	10,724,030	9,070,126	18.2%
2024/09	1,327,463	1,432,449	-1.3%	-7.3%	9,638,286	8,129,477	18.5%
2024/08	1,344,619	1,330,661	18.8%	1%	8,310,823	6,697,028	24.1%
2024/07	1,132,238	817,348	11.5%	38.5%	6,966,204	5,366,367	29.8%
2024/06	1,015,662	748,124	1.4%	35.8%	5,833,966	4,549,019	28.2%
2024/05	1,001,461	916,595	-5%	9.3%	4,818,304	3,800,895	26.8%
2024/04	1,053,832	866,562	3.1%	21.6%	3,816,843	2,884,300	32.3%
2024/03	1,022,429	862,714	28.4%	18.5%	2,763,011	2,017,738	36.9%
2024/02	796,336	605,954	-15.7%	31.4%	1,740,582	1,155,024	50.7%
2024/01	944,246	549,070	25.9%	72%	944,246	549,070	72%
2023/12	750,236	759,799	-8.5%	-1.3%	10,640,520	12,810,380	-16.9%
2023/11	820,158	966,911	-12.8%	-15.2%	9,890,284	12,050,580	-17.9%
2023/10	940,649	994,931	-34.3%	-5.4%	9,070,126	11,083,670	-18.2%
2023/09	1,432,449	1,421,282	7.6%	0.8%	8,129,477	10,088,740	-19.4%
2023/08	1,330,661	1,403,828	62.8%	-5.2%	6,697,028	8,667,459	-22.7%
2023/07	817,348	1,363,484	9.3%	-40%	5,366,367	7,263,631	-26.1%
2023/06	748,124	1,094,482	-18.4%	-31.6%	4,549,019	5,900,147	-22.9%
2023/05	916,595	1,037,221	5.8%	-11.6%	3,800,895	4,805,665	-20.9%
2023/04	866,562	1,191,203	0.4%	-27.3%	2,884,300	3,768,444	-23.5%
2023/03	862,714	970,082	42.4%	-11.1%	2,017,738	2,577,241	-21.7%
2023/02	605,954	815,369	10.4%	-25.7%	1,155,024	1,607,159	-28.1%
2023/01	549,070	791,790	-27.7%	-30.6%	549,070	791,790	-30.6%
2022/12	759,799	804,421	-21.4%	-5.5%	12,810,380	9,412,311	36.1%