立凱-KY (5227) 月營收分析比較圖

立凱-KY (5227) 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
2024/11	58,863	40,852	-32.5%	44.1%	561,845	778,348	-27.8%
2024/10	87,240	45,754	154.1%	90.7%	502,982	737,496	-31.8%
2024/09	34,328	42,969	-27.8%	-20.1%	415,742	691,742	-39.9%
2024/08	47,564	44,018	-7.3%	8.1%	381,414	648,773	-41.2%
2024/07	51,313	61,158	0.2%	-16.1%	333,850	604,755	-44.8%
2024/06	51,221	95,952	-3.1%	-46.6%	282,537	543,597	-48%
2024/05	52,861	83,202	-18%	-36.5%	231,316	447,645	-48.3%
2024/04	64,446	93,077	151.6%	-30.8%	178,455	364,443	-51%
2024/03	25,610	187,366	-17.3%	-86.3%	114,009	271,366	-58%
2024/02	30,980	45,965	-46%	-32.6%	88,399	84,000	5.2%
2024/01	57,419	38,035	79.7%	51%	57,419	38,035	51%
2023/12	31,946	153,025	-21.8%	-79.1%	810,294	707,524	14.5%
2023/11	40,852	61,205	-10.7%	-33.3%	778,348	554,499	40.4%
2023/10	45,754	149,180	6.5%	-69.3%	737,496	493,294	49.5%
2023/09	42,969	53,812	-2.4%	-20.1%	691,742	344,114	101%
2023/08	44,018	34,142	-28%	28.9%	648,773	290,302	123.5%
2023/07	61,158	32,799	-36.3%	86.5%	604,755	256,160	136.1%
2023/06	95,952	37,129	15.3%	158.4%	543,597	223,361	143.4%
2023/05	83,202	35,029	-10.6%	137.5%	447,645	186,232	140.4%
2023/04	93,077	44,499	-50.3%	109.2%	364,443	151,203	141%
2023/03	187,366	55,924	307.6%	235%	271,366	106,704	154.3%
2023/02	45,965	9,832	20.8%	367.5%	84,000	50,780	65.4%
2023/01	38,035	40,948	-75.1%	-7.1%	38,035	40,948	-7.1%
2022/12	153,025	56,562	150%	170.5%	707,524	312,868	126.1%
2022/11	61,205	47,002	-59%	30.2%	554,499	256,306	116.3%
2022/10	149,180	33,458	177.2%	345.9%	493,294	209,304	135.7%
2022/09	53,812	24,526	57.6%	119.4%	344,114	175,846	95.7%
2022/08	34,142	20,642	4.1%	65.4%	290,302	151,320	91.8%
2022/07	32,799	22,824	-11.7%	43.7%	256,160	130,678	96%
2022/06	37,129	9,463	6%	292.4%	223,361	107,854	107.1%
2022/05	35,029	41,002	-21.3%	-14.6%	186,232	98,391	89.3%
2022/04	44,499	12,453	-20.4%	257.3%	151,203	57,389	163.5%
2022/03	55,924	22,671	468.8%	146.7%	106,704	44,936	137.4%
2022/02	9,832	4,598	-76%	113.8%	50,780	22,265	128.1%
2022/01	40,948	17,667	-27.6%	131.8%	40,948	17,667	131.8%
2021/12	56,562	13,390	20.3%	322.4%	312,868	142,707	119.2%