jpp-KY (5284) 月營收分析比較圖

jpp-KY (5284) 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	396,436	247,978	2.6%	59.9%	3,406,376	2,183,597	56%
2025/10	386,255	252,569	15.6%	52.9%	3,011,677	1,937,229	55.5%
2025/09	334,128	207,514	4.3%	61%	2,625,209	1,687,540	55.6%
2025/08	320,223	208,511	3%	53.6%	2,290,880	1,480,669	54.7%
2025/07	311,028	205,260	3.5%	51.5%	1,970,112	1,272,823	54.8%
2025/06	300,610	154,738	4.3%	94.3%	1,656,951	1,067,938	55.2%
2025/05	288,214	148,401	13%	94.2%	1,354,380	913,167	48.3%
2025/04	255,107	165,372	-8.5%	54.3%	1,064,626	764,813	39.2%
2025/03	278,881	187,006	2.8%	49.1%	809,457	599,431	35%
2025/02	271,318	215,301	4.6%	26%	530,688	412,463	28.7%
2025/01	259,403	197,041	22.9%	31.6%	259,403	197,041	31.6%
2024/12	211,145	126,727	-14.9%	66.6%	2,394,675	2,243,128	6.8%
2024/11	247,978	166,088	-1.8%	49.3%	2,183,597	2,116,453	3.2%
2024/10	252,569	190,732	21.7%	32.4%	1,937,229	1,950,288	-0.7%
2024/09	207,514	206,695	-0.5%	0.4%	1,687,540	1,759,518	-4.1%
2024/08	208,511	221,383	1.6%	-5.8%	1,480,669	1,552,833	-4.6%
2024/07	205,260	215,057	32.7%	-4.6%	1,272,823	1,331,814	-4.4%
2024/06	154,738	186,134	4.3%	-16.9%	1,067,938	1,117,003	-4.4%
2024/05	148,401	188,746	-10.3%	-21.4%	913,167	930,757	-1.9%
2024/04	165,372	181,437	-11.6%	-8.9%	764,813	742,019	3.1%
2024/03	187,006	195,142	-13.1%	-4.2%	599,431	560,596	6.9%
2024/02	215,301	185,104	9.3%	16.3%	412,463	367,681	12.2%
2024/01	197,041	182,498	55.5%	8%	197,041	182,498	8%
2023/12	126,727	158,534	-23.7%	-20.1%	2,243,128	1,779,561	26%
2023/11	166,088	185,883	-12.9%	-10.6%	2,116,453	1,621,247	30.5%
2023/10	190,732	170,583	-7.7%	11.8%	1,950,288	1,436,171	35.8%
2023/09	206,695	163,391	-6.6%	26.5%	1,759,518	1,265,451	39%
2023/08	221,383	164,356	2.9%	34.7%	1,552,833	1,102,013	40.9%
2023/07	215,057	157,092	15.5%	36.9%	1,331,814	937,296	42.1%
2023/06	186,134	144,544	-1.4%	28.8%	1,117,003	782,525	42.7%
2023/05	188,746	120,748	4%	56.3%	930,757	637,876	45.9%
2023/04	181,437	131,090	-7%	38.4%	742,019	517,089	43.5%
2023/03	195,142	136,475	5.4%	43%	560,596	386,019	45.2%
2023/02	185,104	126,727	1.4%	46.1%	367,681	249,623	47.3%
2023/01	182,498	122,885	15.1%	48.5%	182,498	122,885	48.5%
2022/12	158,534	113,597	-14.7%	39.5%	1,779,561	1,354,259	31.4%