京晨科 (6419) 月營收分析比較圖

京晨科 (6419) 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	73,063	46,249	14.1%	58%	705,585	309,045	128.3%
2024/10	64,034	45,357	-15.4%	41.2%	632,522	262,796	140.7%
2024/09	75,706	59,057	12%	28.2%	568,488	217,439	161.4%
2024/08	67,606	27,735	10.8%	143.8%	492,782	158,382	211.1%
2024/07	61,003	23,802	-12.5%	156.3%	425,176	130,647	225.4%
2024/06	69,718	22,197	7.2%	214.1%	364,173	106,846	240.8%
2024/05	65,058	22,480	5.3%	189.4%	294,455	84,648	247.9%
2024/04	61,753	19,814	2.2%	211.7%	229,397	62,168	269%
2024/03	60,428	16,893	2.8%	257.7%	167,644	42,353	295.8%
2024/02	58,782	14,787	21.4%	297.5%	107,216	25,460	321.1%
2024/01	48,434	10,674	28.8%	353.8%	48,434	10,674	353.8%
2023/12	37,610	14,556	-18.7%	158.4%	346,656	179,038	93.6%
2023/11	46,249	12,121	2%	281.6%	309,045	164,482	87.9%
2023/10	45,357	13,445	-23.2%	237.4%	262,796	152,362	72.5%
2023/09	59,057	13,100	112.9%	350.8%	217,439	138,917	56.5%
2023/08	27,735	14,402	16.5%	92.6%	158,382	125,817	25.9%
2023/07	23,802	15,361	7.2%	55%	130,647	111,415	17.3%
2023/06	22,197	16,466	-1.3%	34.8%	106,846	96,055	11.2%
2023/05	22,480	17,374	13.4%	29.4%	84,648	79,589	6.3%
2023/04	19,814	18,365	17.3%	7.9%	62,168	62,215	-0.1%
2023/03	16,893	21,709	14.2%	-22.2%	42,353	43,850	-3.4%
2023/02	14,787	10,770	38.5%	37.3%	25,460	22,141	15%
2023/01	10,674	11,371	-9.9%	-6.1%	10,674	11,371	-6.1%
2022/12	11,853	16,708	-2.2%	-29%	176,335	266,027	-33.7%
2022/11	12,121	14,546	-9.8%	-16.7%	164,482	249,319	-34%
2022/10	13,445	15,732	2.6%	-14.5%	152,362	234,773	-35.1%
2022/09	13,100	18,391	-9%	-28.8%	138,917	219,041	-36.6%
2022/08	14,402	22,769	-6.2%	-36.7%	125,817	200,650	-37.3%
2022/07	15,361	28,466	-6.7%	-46%	111,415	177,881	-37.4%
2022/06	16,466	28,199	-5.2%	-41.6%	96,055	149,415	-35.7%
2022/05	17,374	27,429	-5.4%	-36.7%	79,589	121,216	-34.3%
2022/04	18,365	27,259	-15.4%	-32.6%	62,215	93,787	-33.7%
2022/03	21,709	22,941	101.6%	-5.4%	43,850	64,250	-31.8%
2022/02	10,770	20,939	-5.3%	-48.6%	22,141	41,310	-46.4%
2022/01	11,371	20,371	-32.9%	-44.2%	11,371	20,371	-44.2%
2021/12	16,955	17,574	16.6%	-3.5%	255,714	247,170	3.5%