大洋-KY (5907) 月營收分析比較圖

大洋-KY (5907) 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
2024/11	268,357	338,515	-11.8%	-20.7%	2,971,537	3,508,016	-15.3%
2024/10	304,363	357,707	30.9%	-14.9%	2,703,180	3,169,501	-14.7%
2024/09	232,464	283,620	-7.7%	-18%	2,398,817	2,811,794	-14.7%
2024/08	251,795	308,844	12.6%	-18.5%	2,166,353	2,528,174	-14.3%
2024/07	223,704	250,875	-11.4%	-10.8%	1,914,558	2,219,330	-13.7%
2024/06	252,623	295,533	-6%	-14.5%	1,690,854	1,968,455	-14.1%
2024/05	268,842	338,339	4%	-20.5%	1,438,231	1,672,922	-14%
2024/04	258,399	278,022	-13%	-7.1%	1,169,389	1,334,583	-12.4%
2024/03	297,017	339,542	1.8%	-12.5%	910,990	1,056,561	-13.8%
2024/02	291,814	297,591	-9.4%	-1.9%	613,973	717,019	-14.4%
2024/01	322,159	419,428	3.2%	-23.2%	322,159	419,428	-23.2%
2023/12	312,100	267,039	-7.8%	16.9%	3,820,116	4,192,756	-8.9%
2023/11	338,515	311,024	-5.4%	8.8%	3,508,016	3,925,717	-10.6%
2023/10	357,707	359,733	26.1%	-0.6%	3,169,501	3,614,693	-12.3%
2023/09	283,620	346,672	-8.2%	-18.2%	2,811,794	3,254,960	-13.6%
2023/08	308,844	338,121	23.1%	-8.6%	2,528,174	2,908,288	-13.1%
2023/07	250,875	290,923	-15.1%	-13.8%	2,219,330	2,570,167	-13.6%
2023/06	295,533	370,985	-12.6%	-20.3%	1,968,455	2,279,244	-13.6%
2023/05	338,339	347,178	21.7%	-2.5%	1,672,922	1,908,259	-12.3%
2023/04	278,022	307,942	-18.1%	-9.7%	1,334,583	1,561,081	-14.5%
2023/03	339,542	381,769	14.1%	-11.1%	1,056,561	1,253,139	-15.7%
2023/02	297,591	360,187	-29%	-17.4%	717,019	871,370	-17.7%
2023/01	419,428	511,183	57.1%	-17.9%	419,428	511,183	-17.9%
2022/12	267,039	437,963	-14.1%	-39%	4,192,756	5,171,895	-18.9%
2022/11	311,024	540,909	-13.5%	-42.5%	3,925,717	4,733,932	-17.1%
2022/10	359,733	362,906	3.8%	-0.9%	3,614,693	4,193,023	-13.8%
2022/09	346,672	398,306	2.5%	-13%	3,254,960	3,830,117	-15%
2022/08	338,121	336,269	16.2%	0.6%	2,908,288	3,431,811	-15.3%
2022/07	290,923	348,011	-21.6%	-16.4%	2,570,167	3,095,542	-17%
2022/06	370,985	396,713	6.8%	-6.5%	2,279,244	2,747,531	-17%
2022/05	347,178	502,307	12.7%	-30.9%	1,908,259	2,350,818	-18.8%
2022/04	307,942	387,354	-19.3%	-20.5%	1,561,081	1,848,511	-15.5%
2022/03	381,769	496,964	6%	-23.2%	1,253,139	1,461,157	-14.2%
2022/02	360,187	442,960	-29.5%	-18.7%	871,370	964,193	-9.6%
2022/01	511,183	521,233	16.7%	-1.9%	511,183	521,233	-1.9%
2021/12	437,963	546,399	-19%	-19.8%	5,171,895	4,806,631	7.6%