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
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%
2022/11	966,911	711,791	-2.8%	35.8%	12,050,580	8,607,890	40%
2022/10	994,931	706,898	-30%	40.7%	11,083,670	7,896,099	40.4%
2022/09	1,421,282	934,016	1.2%	52.2%	10,088,740	7,189,201	40.3%
2022/08	1,403,828	988,500	3%	42%	8,667,459	6,255,185	38.6%
2022/07	1,363,484	853,476	24.6%	59.8%	7,263,631	5,266,685	37.9%
2022/06	1,094,482	783,039	5.5%	39.8%	5,900,147	4,413,209	33.7%
2022/05	1,037,221	792,872	-12.9%	30.8%	4,805,665	3,630,170	32.4%
2022/04	1,191,203	928,770	22.8%	28.3%	3,768,444	2,837,298	32.8%
2022/03	970,082	759,523	19%	27.7%	2,577,241	1,908,528	35%
2022/02	815,369	396,117	3%	105.8%	1,607,159	1,149,005	39.9%
2022/01	791,790	752,888	-1.6%	5.2%	791,790	752,888	5.2%
2021/12	804,421	832,167	13%	-3.3%	9,412,311	8,941,255	5.3%
2021/11	711,791	905,030	0.7%	-21.4%	8,607,890	8,109,088	6.2%
2021/10	706,898	894,236	-24.3%	-20.9%	7,896,099	7,204,058	9.6%
2021/09	934,016	1,225,048	-5.5%	-23.8%	7,189,201	6,309,822	13.9%
2021/08	988,500	1,129,973	15.8%	-12.5%	6,255,185	5,084,774	23%
2021/07	853,476	900,452	9%	-5.2%	5,266,685	3,954,801	33.2%
2021/06	783,039	627,777	-1.2%	24.7%	4,413,209	3,054,349	44.5%
2021/05	792,872	536,607	-14.6%	47.8%	3,630,170	2,426,572	49.6%
2021/04	928,770	731,866	22.3%	26.9%	2,837,298	1,889,965	50.1%