ABC-KY (6598) 月營收分析比較圖

ABC-KY (6598) 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
2024/03	19,253	31,726	-14.9%	-39.3%	81,502	82,709	-1.5%
2024/02	22,627	20,360	-42.7%	11.1%	62,131	50,970	21.9%
2024/01	39,479	30,681	7.6%	28.7%	39,479	30,681	28.7%
2023/12	36,703	32,084	-52.3%	14.4%	395,169	390,301	1.2%
2023/11	77,006	57,952	411.8%	32.9%	358,478	358,162	0.1%
2023/10	15,045	31,924	-52.8%	-52.9%	282,558	301,478	-6.3%
2023/09	31,842	33,418	-26.8%	-4.7%	266,940	269,566	-1%
2023/08	43,519	38,080	41.1%	14.3%	235,110	236,205	-0.5%
2023/07	30,835	36,701	37.5%	-16%	191,986	198,272	-3.2%
2023/06	22,427	33,992	-10.9%	-34%	161,187	161,801	-0.4%
2023/05	25,159	38,776	-18.3%	-35.1%	138,698	127,981	8.4%
2023/04	30,804	36,147	-2.9%	-14.8%	113,483	89,672	26.5%
2023/03	31,726	23,346	55.8%	35.9%	82,709	54,050	53%
2023/02	20,360	9,469	-33.6%	115%	50,970	30,751	65.8%
2023/01	30,681	21,257	-4.4%	44.3%	30,681	21,257	44.3%
2022/12	32,084	38,500	-44.6%	-16.7%	390,301	324,811	20.2%
2022/11	57,952	43,935	81.5%	31.9%	358,162	286,213	25.1%
2022/10	31,924	31,663	-4.5%	0.8%	301,478	242,136	24.5%
2022/09	33,418	16,723	-12.2%	99.8%	269,566	210,436	28.1%
2022/08	38,080	22,556	3.8%	68.8%	236,205	193,707	21.9%
2022/07	36,701	19,617	8%	87.1%	198,272	171,187	15.8%
2022/06	33,992	35,570	-12.3%	-4.4%	161,801	151,639	6.7%
2022/05	38,776	21,460	7.3%	80.7%	127,981	116,084	10.2%
2022/04	36,147	10,881	54.8%	232.2%	89,672	94,681	-5.3%
2022/03	23,346	36,195	146.6%	-35.5%	54,050	83,861	-35.5%
2022/02	9,469	18,647	-55.5%	-49.2%	30,751	47,665	-35.5%
2022/01	21,257	29,030	-44.8%	-26.8%	21,257	29,030	-26.8%
2021/12	38,500	50,045	-12.4%	-23.1%	324,811	299,015	8.6%
2021/11	43,935	37,913	38.8%	15.9%	286,213	248,970	14.9%
2021/10	31,663	50,551	89.3%	-37.4%	242,136	211,057	14.7%
2021/09	16,723	15,726	-25.9%	6.3%	210,436	160,545	31.1%
2021/08	22,556	54,530	15%	-58.6%	193,707	144,888	33.7%
2021/07	19,617	26,529	-44.8%	-26%	171,187	89,815	90.6%
2021/06	35,570	4,808	65.8%	639.8%	151,639	63,088	140.4%
2021/05	21,460	1,613	97.2%	1230.4%	116,084	58,352	98.9%
2021/04	10,881	5,401	-69.9%	101.5%	94,681	56,800	66.7%