通訊-KY (6404) 月營收分析比較圖

通訊-KY (6404) 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
2024/05	85	685	-16.7%	-87.6%	779	2,812	-72.3%
2024/04	102	525	-6.4%	-80.6%	693	2,125	-67.4%
2024/03	109	547	-51.5%	-80.1%	589	1,600	-63.2%
2024/02	225	501	-11.8%	-55.1%	480	1,053	-54.4%
2024/01	255	552	-50.5%	-53.8%	255	552	-53.8%
2023/12	515	500	2%	3%	7,642	6,147	24.3%
2023/11	505	583	-25.6%	-13.4%	7,127	5,647	26.2%
2023/10	679	505	-21%	34.5%	6,808	5,071	34.3%
2023/09	860	489	7.4%	75.9%	5,942	4,567	30.1%
2023/08	801	446	5.1%	79.6%	5,082	4,077	24.6%
2023/07	762	490	8.9%	55.5%	4,280	3,631	17.9%
2023/06	700	533	2.2%	31.3%	3,515	3,141	11.9%
2023/05	685	494	30.5%	38.7%	2,812	2,608	7.8%
2023/04	525	520	-4%	1%	2,125	2,115	0.5%
2023/03	547	603	9.2%	-9.3%	1,600	1,595	0.3%
2023/02	501	531	-9.2%	-5.6%	1,053	993	6%
2023/01	552	463	10.4%	19.2%	552	463	19.2%
2022/12	500	515	-14.2%	-2.9%	6,147	32,531	-81.1%
2022/11	583	534	15.4%	9.2%	5,647	32,098	-82.4%
2022/10	505	525	3.3%	-3.8%	5,071	31,468	-83.9%
2022/09	489	947	9.6%	-48.4%	4,567	30,931	-85.2%
2022/08	446	1,510	-9%	-70.5%	4,077	30,016	-86.4%
2022/07	490	1,755	-8.1%	-72.1%	3,631	28,531	-87.3%
2022/06	533	1,864	7.9%	-71.4%	3,141	26,795	-88.3%
2022/05	494	2,608	-5%	-81.1%	2,608	24,953	-89.5%
2022/04	520	3,473	-13.8%	-85%	2,115	22,357	-90.5%
2022/03	603	4,401	13.6%	-86.3%	1,595	18,905	-91.6%
2022/02	531	6,603	14.7%	-91.9%	993	14,522	-93.2%
2022/01	463	7,918	-10.1%	-94.2%	463	7,918	-94.2%
2021/12	515	13,687	-3.5%	-96.2%	32,531	114,906	-71.7%
2021/11	534	11,410	1.7%	-95.3%	32,098	101,302	-68.3%
2021/10	525	12,901	-44.6%	-95.9%	31,468	89,942	-65%
2021/09	947	9,943	-37.3%	-90.5%	30,931	77,067	-59.9%
2021/08	1,510	10,672	-14%	-85.8%	30,016	67,147	-55.3%
2021/07	1,755	8,020	-5.8%	-78.1%	28,531	56,482	-49.5%
2021/06	1,864	7,845	-28.5%	-76.2%	26,795	48,449	-44.7%