凱崴 (5498) 月營收分析比較圖

凱崴 (5498) 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	93,285	93,842	33.8%	-0.6%	260,628	248,847	4.7%
2024/02	69,706	82,717	-28.6%	-15.7%	167,343	155,004	8%
2024/01	97,637	72,287	0.2%	35.1%	97,637	72,287	35.1%
2023/12	97,406	105,080	6%	-7.3%	1,068,270	1,453,993	-26.5%
2023/11	91,886	113,170	-6.9%	-18.8%	970,864	1,348,914	-28%
2023/10	98,656	111,125	-2.2%	-11.2%	878,978	1,235,743	-28.9%
2023/09	100,844	129,017	0.1%	-21.8%	780,322	1,124,618	-30.6%
2023/08	100,713	123,494	17%	-18.4%	679,478	995,601	-31.8%
2023/07	86,105	137,857	0%	-37.5%	578,765	872,107	-33.6%
2023/06	86,122	134,933	4.7%	-36.2%	492,660	734,250	-32.9%
2023/05	82,245	122,311	9%	-32.8%	406,538	599,317	-32.2%
2023/04	75,447	93,671	-19.6%	-19.5%	324,293	477,005	-32%
2023/03	93,842	131,848	13.4%	-28.8%	248,847	383,334	-35.1%
2023/02	82,717	102,971	14.4%	-19.7%	155,004	251,486	-38.4%
2023/01	72,287	148,515	-31.2%	-51.3%	72,287	148,515	-51.3%
2022/12	105,080	141,358	-7.1%	-25.7%	1,453,993	1,579,193	-7.9%
2022/11	113,170	129,838	1.8%	-12.8%	1,348,914	1,437,835	-6.2%
2022/10	111,125	132,170	-13.9%	-15.9%	1,235,743	1,307,998	-5.5%
2022/09	129,017	123,375	4.5%	4.6%	1,124,618	1,175,827	-4.3%
2022/08	123,494	137,756	-10.4%	-10.4%	995,601	1,052,452	-5.4%
2022/07	137,857	147,867	2.2%	-6.8%	872,107	914,696	-4.7%
2022/06	134,933	138,430	10.3%	-2.5%	734,250	766,829	-4.2%
2022/05	122,311	136,620	30.6%	-10.5%	599,317	628,400	-4.6%
2022/04	93,671	130,936	-29%	-28.5%	477,005	491,780	-3%
2022/03	131,848	131,182	28%	0.5%	383,334	360,844	6.2%
2022/02	102,971	104,697	-30.7%	-1.6%	251,486	229,663	9.5%
2022/01	148,515	124,965	5.1%	18.8%	148,515	124,965	18.8%
2021/12	141,358	135,577	8.9%	4.3%	1,579,193	1,264,376	24.9%
2021/11	129,838	129,980	-1.8%	-0.1%	1,437,835	1,128,800	27.4%
2021/10	132,170	122,747	7.1%	7.7%	1,307,998	998,820	31%
2021/09	123,375	117,421	-10.4%	5.1%	1,175,827	876,073	34.2%
2021/08	137,756	97,992	-6.8%	40.6%	1,052,452	758,652	38.7%
2021/07	147,867	95,430	6.8%	54.9%	914,696	660,660	38.5%
2021/06	138,430	83,153	1.3%	66.5%	766,829	565,230	35.7%
2021/05	136,620	100,128	4.3%	36.4%	628,400	482,076	30.4%
2021/04	130,936	107,907	-0.2%	21.3%	491,780	381,949	28.8%