乙盛-KY (5243) 月營收分析比較圖

乙盛-KY (5243) 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	1,271,349	965,734	-5.6%	31.6%	12,061,760	10,791,750	11.8%
2024/10	1,346,529	941,531	22.3%	43%	10,790,410	9,826,016	9.8%
2024/09	1,101,101	927,761	-4.7%	18.7%	9,443,879	8,884,485	6.3%
2024/08	1,154,835	948,160	1.1%	21.8%	8,342,778	7,956,724	4.8%
2024/07	1,142,408	848,761	4.8%	34.6%	7,187,943	7,008,564	2.5%
2024/06	1,089,892	946,590	15.9%	15.1%	6,045,535	6,159,803	-1.9%
2024/05	940,200	1,092,693	-17.5%	-13.9%	4,955,644	5,213,213	-4.9%
2024/04	1,139,187	1,132,562	4.6%	0.6%	4,015,443	4,120,520	-2.5%
2024/03	1,089,509	1,143,378	18.4%	-4.7%	2,876,256	2,987,959	-3.7%
2024/02	920,578	1,001,622	6.3%	-8.1%	1,786,747	1,844,581	-3.1%
2024/01	866,170	842,959	13.1%	2.8%	866,170	842,959	2.8%
2023/12	765,586	1,139,244	-20.7%	-32.8%	11,557,340	14,090,260	-18%
2023/11	965,734	1,269,778	2.6%	-23.9%	10,791,750	12,951,020	-16.7%
2023/10	941,531	1,415,321	1.5%	-33.5%	9,826,016	11,681,240	-15.9%
2023/09	927,761	1,482,193	-2.2%	-37.4%	8,884,485	10,265,920	-13.4%
2023/08	948,160	1,406,940	11.7%	-32.6%	7,956,724	8,783,723	-9.4%
2023/07	848,761	1,270,012	-10.3%	-33.2%	7,008,564	7,376,783	-5%
2023/06	946,590	1,268,807	-13.4%	-25.4%	6,159,803	6,106,771	0.9%
2023/05	1,092,693	1,057,487	-3.5%	3.3%	5,213,213	4,837,964	7.8%
2023/04	1,132,562	839,928	-0.9%	34.8%	4,120,520	3,780,477	9%
2023/03	1,143,378	1,188,181	14.1%	-3.8%	2,987,959	2,940,549	1.6%
2023/02	1,001,622	888,911	18.8%	12.7%	1,844,581	1,752,368	5.3%
2023/01	842,959	863,457	-26%	-2.4%	842,959	863,457	-2.4%
2022/12	1,139,244	1,082,006	-10.3%	5.3%	14,090,260	12,028,310	17.1%
2022/11	1,269,778	1,111,922	-10.3%	14.2%	12,951,020	10,946,300	18.3%
2022/10	1,415,321	1,095,600	-4.5%	29.2%	11,681,240	9,834,381	18.8%
2022/09	1,482,193	1,125,621	5.3%	31.7%	10,265,920	8,738,781	17.5%
2022/08	1,406,940	1,092,081	10.8%	28.8%	8,783,723	7,613,160	15.4%
2022/07	1,270,012	1,065,287	0.1%	19.2%	7,376,783	6,521,079	13.1%
2022/06	1,268,807	894,333	20%	41.9%	6,106,771	5,455,792	11.9%
2022/05	1,057,487	805,256	25.9%	31.3%	4,837,964	4,561,458	6.1%
2022/04	839,928	1,079,163	-29.3%	-22.2%	3,780,477	3,756,202	0.6%
2022/03	1,188,181	1,042,646	33.7%	13.9%	2,940,549	2,677,039	9.8%
2022/02	888,911	773,941	2.9%	14.9%	1,752,368	1,634,393	7.2%
2022/01	863,457	860,452	-20.2%	0.3%	863,457	860,452	0.3%
2021/12	1,082,006	1,114,206	-2.7%	-2.9%	12,028,310	9,868,449	21.9%