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
2025/11	1,668,459	1,680,011	-14%	-0.7%	19,033,990	17,013,200	11.9%
2025/10	1,940,996	2,094,031	16.9%	-7.3%	17,365,540	15,333,190	13.3%
2025/09	1,659,902	1,299,184	47.9%	27.8%	15,424,540	13,239,160	16.5%
2025/08	1,122,141	1,587,600	-17.6%	-29.3%	13,764,640	11,939,980	15.3%
2025/07	1,361,442	1,404,725	-3.5%	-3.1%	12,642,500	10,352,380	22.1%
2025/06	1,410,523	1,510,945	-24%	-6.6%	11,281,050	8,947,654	26.1%
2025/05	1,856,598	1,710,291	-7.4%	8.6%	9,870,531	7,436,709	32.7%
2025/04	2,006,147	1,714,492	-20.5%	17%	8,013,933	5,726,418	39.9%
2025/03	2,522,116	1,800,662	37%	40.1%	6,007,786	4,011,926	49.7%
2025/02	1,840,160	1,013,913	11.8%	81.5%	3,485,670	2,211,264	57.6%
2025/01	1,645,510	1,197,351	15%	37.4%	1,645,510	1,197,351	37.4%
2024/12	1,430,653	1,211,368	-14.8%	18.1%	18,443,860	14,207,690	29.8%
2024/11	1,680,011	1,519,789	-19.8%	10.5%	17,013,200	12,996,320	30.9%
2024/10	2,094,031	1,296,096	61.2%	61.6%	15,333,190	11,476,530	33.6%
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%