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
2026/08	227,256	211,978	-17%	7.2%	2,141,825	2,049,112	4.5%
2026/07	273,764	273,201	14.4%	0.2%	1,914,569	1,837,134	4.2%
2026/06	239,202	236,163	-11%	1.3%	1,640,805	1,563,933	4.9%
2026/05	268,772	289,607	0.4%	-7.2%	1,401,603	1,327,770	5.6%
2026/04	267,623	257,251	-2.4%	4%	1,132,831	1,038,163	9.1%
2026/03	274,216	226,445	-5.3%	21.1%	865,208	780,912	10.8%
2026/02	289,617	240,036	-3.9%	20.6%	590,992	554,467	6.6%
2026/01	301,375	314,431	5.3%	-4.2%	301,375	314,431	-4.2%
2025/12	286,302	277,674	1.8%	3.1%	3,152,785	3,354,039	-6%
2025/11	281,310	305,465	8.1%	-7.9%	2,866,483	3,076,365	-6.8%
2025/10	260,276	248,202	-5.6%	4.9%	2,585,173	2,770,900	-6.7%
2025/09	275,785	317,078	30.1%	-13%	2,324,897	2,522,698	-7.8%
2025/08	211,978	282,763	-22.4%	-25%	2,049,112	2,205,620	-7.1%
2025/07	273,201	235,609	15.7%	15.9%	1,837,134	1,922,857	-4.4%
2025/06	236,163	265,157	-18.5%	-10.9%	1,563,933	1,687,248	-7.3%
2025/05	289,607	260,429	12.6%	11.2%	1,327,770	1,422,091	-6.6%
2025/04	257,251	300,190	13.6%	-14.3%	1,038,163	1,161,662	-10.6%
2025/03	226,445	341,091	-5.7%	-33.6%	780,912	861,472	-9.4%
2025/02	240,036	238,540	-23.7%	0.6%	554,467	520,381	6.6%
2025/01	314,431	281,841	13.2%	11.6%	314,431	281,841	11.6%
2024/12	277,674	298,102	-9.1%	-6.8%	3,354,039	3,324,388	0.9%
2024/11	305,465	282,119	23.1%	8.3%	3,076,365	3,026,286	1.6%
2024/10	248,202	300,186	-21.7%	-17.3%	2,770,900	2,744,167	1%
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%