91APP*-KY (6741) 月營收分析比較圖

91APP*-KY (6741) 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	130,036	114,885	14.4%	13.2%	372,317	323,623	15%
2024/02	113,610	101,822	-11.7%	11.6%	242,281	208,738	16.1%
2024/01	128,671	106,916	-0.7%	20.3%	128,671	106,916	20.3%
2023/12	129,589	127,094	-25%	2%	1,389,167	1,262,840	10%
2023/11	172,867	153,423	50.8%	12.7%	1,259,578	1,135,746	10.9%
2023/10	114,613	107,363	3.2%	6.8%	1,086,711	982,323	10.6%
2023/09	111,088	100,518	3.1%	10.5%	972,098	874,960	11.1%
2023/08	107,732	102,167	2.8%	5.4%	861,010	774,442	11.2%
2023/07	104,753	94,162	-5.6%	11.2%	753,278	672,275	12%
2023/06	110,962	102,656	-2.6%	8.1%	648,525	578,113	12.2%
2023/05	113,922	100,737	13.9%	13.1%	537,563	475,457	13.1%
2023/04	100,018	92,590	-12.9%	8%	423,641	374,720	13.1%
2023/03	114,885	96,578	12.8%	19%	323,623	282,130	14.7%
2023/02	101,822	83,784	-4.8%	21.5%	208,738	185,552	12.5%
2023/01	106,916	101,768	-15.9%	5.1%	106,916	101,768	5.1%
2022/12	127,094	107,658	-17.2%	18%	1,262,840	1,100,926	14.7%
2022/11	153,423	134,094	42.9%	14.4%	1,135,746	993,268	14.3%
2022/10	107,363	92,463	6.8%	16.1%	982,323	859,174	14.3%
2022/09	100,518	93,082	-1.6%	8%	874,960	766,711	14.1%
2022/08	102,167	88,662	8.5%	15.2%	774,442	673,629	15%
2022/07	94,162	91,142	-8.3%	3.3%	672,275	584,967	14.9%
2022/06	102,656	97,943	1.9%	4.8%	578,113	493,825	17.1%
2022/05	100,737	87,968	8.8%	14.5%	475,457	395,882	20.1%
2022/04	92,590	72,026	-4.1%	28.5%	374,720	307,914	21.7%
2022/03	96,578	80,701	15.3%	19.7%	282,130	235,888	19.6%
2022/02	83,784	71,910	-17.7%	16.5%	185,552	155,187	19.6%
2022/01	101,768	83,277	-5.5%	22.2%	101,768	83,277	22.2%
2021/12	107,658	94,199	-19.7%	14.3%	1,100,926	875,213	25.8%
2021/11	134,094	106,014	45%	26.5%	993,268	781,014	27.2%
2021/10	92,463	78,261	-0.7%	18.1%	859,174	675,000	27.3%
2021/09	93,082	77,562	5%	20%	766,711	596,739	28.5%
2021/08	88,662	67,710	-2.7%	30.9%	673,629	519,177	29.7%
2021/07	91,142	71,266	-6.9%	27.9%	584,967	451,467	29.6%
2021/06	97,943	70,009	11.3%	39.9%	493,825	380,201	29.9%
2021/05	87,968	65,855	22.1%	33.6%	395,882	310,192	27.6%
2021/04	72,026	61,943	-10.7%	16.3%	307,914	244,337	26%