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
2025/10	246,526	304,363	20.2%	-19%	2,292,058	2,703,180	-15.2%
2025/09	205,038	232,464	-7.3%	-11.8%	2,045,532	2,398,817	-14.7%
2025/08	221,263	251,795	26.6%	-12.1%	1,840,494	2,166,353	-15%
2025/07	174,694	223,704	-9.6%	-21.9%	1,619,231	1,914,558	-15.4%
2025/06	193,316	252,623	-16.6%	-23.5%	1,444,537	1,690,854	-14.6%
2025/05	231,893	268,842	4%	-13.7%	1,251,221	1,438,231	-13%
2025/04	222,999	258,399	-13.3%	-13.7%	1,019,328	1,169,389	-12.8%
2025/03	257,284	297,017	11.4%	-13.4%	796,329	910,990	-12.6%
2025/02	230,936	291,814	-25%	-20.9%	539,045	613,973	-12.2%
2025/01	308,109	322,159	17%	-4.4%	308,109	322,159	-4.4%
2024/12	263,381	312,100	-1.9%	-15.6%	3,234,918	3,820,116	-15.3%
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%