啟坤 (6731) 月營收分析比較圖

啟坤 (6731) 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
2023/11	90,544	127,427	5.5%	-28.9%	810,364	1,390,613	-41.7%
2023/10	85,812	131,002	13.8%	-34.5%	719,820	1,263,186	-43%
2023/09	75,433	154,897	-10.9%	-51.3%	634,008	1,132,184	-44%
2023/08	84,639	148,238	-4%	-42.9%	558,575	977,287	-42.8%
2023/07	88,127	155,638	48.7%	-43.4%	473,936	829,049	-42.8%
2023/06	59,282	154,570	15.6%	-61.6%	385,809	673,411	-42.7%
2023/05	51,268	125,073	2.5%	-59%	326,527	518,841	-37.1%
2023/04	50,037	122,705	-39.5%	-59.2%	275,259	393,768	-30.1%
2023/03	82,664	115,115	24%	-28.2%	225,222	271,063	-16.9%
2023/02	66,642	81,490	-12.2%	-18.2%	142,558	155,948	-8.6%
2023/01	75,916	74,458	-19.6%	2%	75,916	74,458	2%
2022/12	94,473	80,669	-25.9%	17.1%	1,485,086	1,080,107	37.5%
2022/11	127,427	95,697	-2.7%	33.2%	1,390,613	999,438	39.1%
2022/10	131,002	82,623	-15.4%	58.5%	1,263,186	903,741	39.8%
2022/09	154,897	97,260	4.5%	59.3%	1,132,184	821,118	37.9%
2022/08	148,238	91,281	-4.8%	62.4%	977,287	723,858	35%
2022/07	155,638	77,100	0.7%	101.9%	829,049	632,577	31%
2022/06	154,570	107,217	23.6%	44.2%	673,411	555,477	21.2%
2022/05	125,073	96,225	1.9%	30%	518,841	448,260	15.7%
2022/04	122,705	89,486	6.6%	37.1%	393,768	352,035	11.9%
2022/03	115,115	100,431	41.3%	14.6%	271,063	262,549	3.2%
2022/02	81,490	73,987	9.4%	10.1%	155,948	162,118	-3.8%
2022/01	74,458	88,131	-7.7%	-15.5%	74,458	88,131	-15.5%
2021/12	80,669	80,915	-15.7%	-0.3%	1,080,107	776,904	39%
2021/11	95,697	86,645	15.8%	10.4%	999,438	695,989	43.6%
2021/10	82,623	69,115	-15%	19.5%	903,741	609,344	48.3%
2021/09	97,260	86,570	6.6%	12.3%	821,118	540,229	52%
2021/08	91,281	71,904	18.4%	26.9%	723,858	453,659	59.5%
2021/07	77,100	75,697	-28.1%	1.9%	632,577	381,755	65.7%
2021/06	107,217	69,172	11.4%	55%	555,477	306,058	81.5%
2021/05	96,225	35,202	7.5%	173.4%	448,260	236,886	89.2%
2021/04	89,486	24,914	-10.9%	259.2%	352,035	201,684	74.5%
2021/03	100,431	53,355	35.7%	88.2%	262,549	176,770	48.5%
2021/02	73,987	72,752	-16%	1.7%	162,118	123,415	31.4%
2021/01	88,131	50,663	8.9%	73.9%	88,131	50,663	73.9%
2020/12	80,915	55,684	-6.6%	45.3%	776,904	669,002	16.1%