桓鼎-KY (5543) 月營收分析比較圖

桓鼎-KY (5543) 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
2024/09	317,078	251,477	12.1%	26.1%	2,522,698	2,443,981	3.2%
2024/08	282,763	250,230	20%	13%	2,205,620	2,192,504	0.6%
2024/07	235,609	250,152	-11.1%	-5.8%	1,922,857	1,942,274	-1%
2024/06	265,157	280,006	1.8%	-5.3%	1,687,248	1,692,122	-0.3%
2024/05	260,429	355,014	-13.2%	-26.6%	1,422,091	1,412,116	0.7%
2024/04	300,190	306,808	-12%	-2.2%	1,161,662	1,057,102	9.9%
2024/03	341,091	301,720	43%	13%	861,472	750,294	14.8%
2024/02	238,540	204,672	-15.4%	16.5%	520,381	448,574	16%
2024/01	281,841	243,902	-5.4%	15.6%	281,841	243,902	15.6%
2023/12	298,102	320,883	5.7%	-7.1%	3,324,388	3,629,164	-8.4%
2023/11	282,119	285,706	-6%	-1.3%	3,026,286	3,308,282	-8.5%
2023/10	300,186	280,099	19.4%	7.2%	2,744,167	3,022,576	-9.2%
2023/09	251,477	418,996	0.5%	-40%	2,443,981	2,742,477	-10.9%
2023/08	250,230	314,419	0%	-20.4%	2,192,504	2,323,481	-5.6%
2023/07	250,152	296,570	-10.7%	-15.6%	1,942,274	2,009,062	-3.3%
2023/06	280,006	330,012	-21.1%	-15.1%	1,692,122	1,712,492	-1.2%
2023/05	355,014	280,005	15.7%	26.8%	1,412,116	1,382,480	2.1%
2023/04	310,412	240,068	0.1%	29.3%	1,072,134	1,102,475	-2.8%
2023/03	310,153	280,031	51.5%	10.8%	761,722	862,407	-11.7%
2023/02	204,672	250,053	-17.1%	-18.1%	451,569	582,376	-22.5%
2023/01	246,897	332,323	-26.2%	-25.7%	246,897	332,323	-25.7%
2022/12	334,526	477,875	6.4%	-30%	3,735,734	2,823,259	32.3%
2022/11	314,284	350,028	3.7%	-10.2%	3,401,208	2,345,384	45%
2022/10	302,952	330,410	-28.3%	-8.3%	3,086,924	1,995,356	54.7%
2022/09	422,705	280,541	23%	50.7%	2,783,972	1,664,946	67.2%
2022/08	343,503	186,006	12.5%	84.7%	2,361,267	1,384,405	70.6%
2022/07	305,272	200,028	-7.5%	52.6%	2,017,764	1,198,399	68.4%
2022/06	330,012	162,465	17.9%	103.1%	1,712,492	998,371	71.5%
2022/05	280,005	208,012	16.6%	34.6%	1,382,480	835,906	65.4%
2022/04	240,068	204,695	-14.3%	17.3%	1,102,475	627,894	75.6%
2022/03	280,031	143,010	12%	95.8%	862,407	423,199	103.8%
2022/02	250,053	140,158	-24.8%	78.4%	582,376	280,189	107.8%
2022/01	332,323	140,031	-30.5%	137.3%	332,323	140,031	137.3%
2021/12	477,875	138,051	36.5%	246.1%	2,823,259	1,001,842	181.8%
2021/11	350,028	100,215	5.9%	249.3%	2,345,384	863,791	171.5%
2021/10	330,410	82,748	17.8%	299.3%	1,995,356	763,576	161.3%