泰金-KY (6629) 月營收分析比較圖

泰金-KY (6629) 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
2025/11	221,263	141,039	5.5%	56.9%	1,581,362	1,527,182	3.5%
2025/10	209,749	116,696	14.2%	79.7%	1,360,099	1,386,143	-1.9%
2025/09	183,695	163,293	32.3%	12.5%	1,150,350	1,269,447	-9.4%
2025/08	138,839	164,553	15.3%	-15.6%	966,655	1,106,154	-12.6%
2025/07	120,467	140,119	26.4%	-14%	827,816	941,601	-12.1%
2025/06	95,293	105,908	-5.3%	-10%	707,349	801,482	-11.7%
2025/05	100,671	141,151	-8.8%	-28.7%	612,056	695,574	-12%
2025/04	110,347	130,492	-16.8%	-15.4%	511,385	554,423	-7.8%
2025/03	132,569	123,757	10.4%	7.1%	401,038	423,931	-5.4%
2025/02	120,118	152,056	-19%	-21%	268,469	300,174	-10.6%
2025/01	148,350	148,118	58.1%	0.2%	148,350	148,118	0.2%
2024/12	93,811	120,680	-33.5%	-22.3%	1,620,993	1,192,498	35.9%
2024/11	141,039	100,558	20.9%	40.3%	1,527,182	1,071,818	42.5%
2024/10	116,696	110,638	-28.5%	5.5%	1,386,143	971,259	42.7%
2024/09	163,293	117,265	-0.8%	39.3%	1,269,447	860,621	47.5%
2024/08	164,553	112,718	17.4%	46%	1,106,154	743,357	48.8%
2024/07	140,119	101,149	32.3%	38.5%	941,601	630,638	49.3%
2024/06	105,908	92,218	-25%	14.8%	801,482	529,489	51.4%
2024/05	141,151	102,706	8.2%	37.4%	695,574	437,062	59.1%
2024/04	130,492	102,357	5.4%	27.5%	554,423	334,356	65.8%
2024/03	123,757	72,584	-18.6%	70.5%	423,931	231,999	82.7%
2024/02	152,056	73,010	2.7%	108.3%	300,174	159,415	88.3%
2024/01	148,118	86,405	22.7%	71.4%	148,118	86,405	71.4%
2023/12	120,680	86,973	20%	38.8%	1,192,498	1,352,801	-11.8%
2023/11	100,558	89,338	-9.1%	12.6%	1,071,818	1,265,828	-15.3%
2023/10	110,638	106,530	-5.7%	3.8%	971,259	1,176,490	-17.4%
2023/09	117,265	100,274	4%	16.9%	860,621	1,069,960	-19.6%
2023/08	112,718	146,247	11.4%	-22.9%	743,357	969,686	-23.3%
2023/07	101,149	143,465	9.7%	-29.5%	630,638	823,439	-23.4%
2023/06	92,218	126,570	-10.2%	-27.1%	529,489	679,974	-22.1%
2023/05	102,706	117,031	0.3%	-12.2%	437,062	553,405	-21%
2023/04	102,357	111,497	41%	-8.2%	334,356	436,373	-23.4%
2023/03	72,584	114,760	-0.6%	-36.8%	231,999	324,876	-28.6%
2023/02	73,010	109,163	-15.5%	-33.1%	159,415	210,117	-24.1%
2023/01	86,405	100,954	-0.6%	-14.4%	86,405	100,954	-14.4%
2022/12	86,973	118,887	-2.6%	-26.8%	1,352,801	1,354,993	-0.2%