鎧勝-KY (5264) 月營收分析比較圖

鎧勝-KY (5264) 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
2020/12	15,797,730	2,578,115	-9.1%	512.8%	75,597,872	32,635,440	131.6%
2020/11	17,381,150	2,826,982	44.8%	514.8%	59,447,380	30,059,350	97.8%
2020/10	12,003,540	2,939,522	117.8%	308.4%	41,680,700	27,230,020	53.1%
2020/09	5,510,400	2,780,793	35.6%	98.2%	29,443,190	24,288,240	21.2%
2020/08	4,063,619	3,341,353	32.8%	21.6%	23,883,620	21,507,870	11%
2020/07	3,060,975	2,723,566	-21.1%	12.4%	19,801,020	18,172,000	9%
2020/06	3,879,805	3,615,111	-8%	7.3%	16,735,410	15,448,950	8.3%
2020/05	4,218,083	2,627,026	23.5%	60.6%	12,845,050	11,848,440	8.4%
2020/04	3,414,042	2,583,703	36.8%	32.1%	8,612,197	9,224,822	-6.6%
2020/03	2,494,918	2,630,618	136.2%	-5.2%	5,189,437	6,642,000	-21.9%
2020/02	1,056,104	1,816,182	-35.5%	-41.8%	2,696,641	4,012,144	-32.8%
2020/01	1,638,887	2,198,823	-36.4%	-25.5%	1,638,887	2,198,823	-25.5%
2019/12	2,578,115	3,224,165	-8.8%	-20%	32,635,440	30,494,460	7%
2019/11	2,826,982	3,585,847	-3.8%	-21.2%	30,059,350	27,285,020	10.2%
2019/10	2,939,522	3,443,886	5.7%	-14.6%	27,230,020	23,730,310	14.7%
2019/09	2,780,793	2,494,052	-16.8%	11.5%	24,288,240	20,314,660	19.6%
2019/08	3,341,353	2,854,588	22.7%	17%	21,507,870	17,825,520	20.6%
2019/07	2,723,566	2,366,613	-24.7%	15.1%	18,172,000	14,989,250	21.2%
2019/06	3,615,111	2,289,804	37.6%	57.9%	15,448,950	12,628,010	22.3%
2019/05	2,627,026	1,951,822	1.7%	34.6%	11,848,440	10,341,950	14.6%
2019/04	2,583,703	1,847,275	-1.8%	39.9%	9,224,822	8,387,689	10%
2019/03	2,630,618	2,190,548	44.8%	20.1%	6,642,000	6,539,530	1.6%
2019/02	1,816,182	2,166,981	-17.4%	-16.2%	4,012,144	4,348,893	-7.7%
2019/01	2,198,823	2,181,875	-31.8%	0.8%	2,198,823	2,181,875	0.8%