志強-KY (6768) 月營收分析比較圖

志強-KY (6768) 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
2024/09	1,299,184	1,029,974	-18.2%	26.1%	13,239,160	10,180,440	30%
2024/08	1,587,600	952,886	13%	66.6%	11,939,980	9,150,462	30.5%
2024/07	1,404,725	968,200	-7%	45.1%	10,352,380	8,197,576	26.3%
2024/06	1,510,945	1,083,292	-11.6%	39.5%	8,947,654	7,229,376	23.8%
2024/05	1,710,291	1,215,039	-0.2%	40.8%	7,436,709	6,146,084	21%
2024/04	1,714,492	1,564,711	-4.4%	9.6%	5,726,418	4,931,045	16.1%
2024/03	1,793,213	1,438,954	76.9%	24.6%	4,004,477	3,366,334	19%
2024/02	1,013,913	802,658	-15.3%	26.3%	2,211,264	1,927,380	14.7%
2024/01	1,197,351	1,124,722	-1.1%	6.4%	1,197,351	1,124,722	6.4%
2023/12	1,211,368	1,222,679	-20.3%	-0.9%	14,207,690	18,524,990	-23.3%
2023/11	1,519,789	1,595,246	17.3%	-4.7%	12,996,320	17,302,310	-24.9%
2023/10	1,296,096	1,959,555	25.8%	-33.8%	11,476,530	15,707,060	-26.9%
2023/09	1,029,974	1,625,247	8.1%	-36.6%	10,180,440	13,747,510	-25.9%
2023/08	952,886	1,845,629	-1.6%	-48.4%	9,150,462	12,122,260	-24.5%
2023/07	968,200	1,748,160	-10.6%	-44.6%	8,197,576	10,276,630	-20.2%
2023/06	1,083,292	1,699,073	-10.8%	-36.2%	7,229,376	8,528,470	-15.2%
2023/05	1,215,039	1,565,461	-22.3%	-22.4%	6,146,084	6,829,397	-10%
2023/04	1,564,711	1,494,829	8.7%	4.7%	4,931,045	5,263,936	-6.3%
2023/03	1,438,954	1,452,825	79.3%	-0.9%	3,366,334	3,769,107	-10.7%
2023/02	802,658	1,024,695	-28.6%	-21.7%	1,927,380	2,316,282	-16.8%
2023/01	1,124,722	1,291,587	-8%	-12.9%	1,124,722	1,291,587	-12.9%
2022/12	1,222,679	1,292,058	-23.4%	-5.4%	18,524,990	12,335,920	50.2%
2022/11	1,595,246	1,097,081	-18.6%	45.4%	17,302,310	11,043,870	56.7%
2022/10	1,959,555	489,874	20.6%	300%	15,707,060	9,946,785	57.9%
2022/09	1,625,247	383,318	-11.9%	324%	13,747,510	9,456,911	45.4%
2022/08	1,845,629	391,476	5.6%	371.5%	12,122,260	9,073,593	33.6%
2022/07	1,748,160	962,960	2.9%	81.5%	10,276,630	8,682,117	18.4%
2022/06	1,699,073	1,295,193	8.5%	31.2%	8,528,470	7,719,157	10.5%
2022/05	1,565,461	1,220,243	4.7%	28.3%	6,829,397	6,423,964	6.3%
2022/04	1,494,829	1,497,094	2.9%	-0.2%	5,263,936	5,203,721	1.1%
2022/03	1,452,825	1,320,818	41.8%	10%	3,769,107	3,706,627	1.7%
2022/02	1,024,695	1,025,622	-20.7%	-0.1%	2,316,282	2,385,809	-2.9%
2022/01	1,291,587	1,360,187	0%	-5%	1,291,587	1,360,187	-5%
2021/12	1,292,058	1,207,248	17.8%	7%	12,335,920	13,514,540	-8.7%
2021/11	1,097,081	1,112,935	123.9%	-1.4%	11,043,870	12,307,290	-10.3%
2021/10	489,874	1,052,174	27.8%	-53.4%	9,946,785	11,194,350	-11.1%