金可-KY (8406) 月營收分析比較圖

金可-KY (8406) 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
2022/03	774,124	775,189	19.6%	-0.1%	2,173,682	2,040,553	6.5%
2022/02	647,198	457,312	-14%	41.5%	1,399,558	1,265,364	10.6%
2022/01	752,360	808,052	16.9%	-6.9%	752,360	808,052	-6.9%
2021/12	643,403	685,105	-33.8%	-6.1%	8,907,981	7,329,725	21.5%
2021/11	971,214	902,651	13%	7.6%	8,264,578	6,644,620	24.4%
2021/10	859,394	792,523	5.5%	8.4%	7,293,364	5,741,969	27%
2021/09	814,745	754,429	26.5%	8%	6,425,874	4,949,446	29.8%
2021/08	644,253	553,788	12.1%	16.3%	5,611,129	4,195,017	33.8%
2021/07	574,443	520,965	-30.3%	10.3%	4,967,661	3,641,229	36.4%
2021/06	823,831	662,897	3.9%	24.3%	4,393,218	3,120,264	40.8%
2021/05	792,742	539,514	7.7%	46.9%	3,569,387	2,457,367	45.3%
2021/04	736,092	487,404	-4.9%	51%	2,776,645	1,917,853	44.8%
2021/03	774,023	490,798	69.3%	57.7%	2,039,387	1,430,449	42.6%
2021/02	457,312	408,747	-43.4%	11.9%	1,265,364	939,651	34.7%
2021/01	808,052	530,904	15.2%	52.2%	808,052	530,904	52.2%
2020/12	701,198	744,119	-22.3%	-5.8%	7,345,818	8,180,183	-10.2%
2020/11	902,651	831,457	13.9%	8.6%	6,644,620	7,436,064	-10.6%
2020/10	792,523	773,816	4.1%	2.4%	5,748,633	6,604,607	-13%
2020/09	761,093	815,848	37.4%	-6.7%	4,956,110	5,830,791	-15%
2020/08	553,788	640,100	6.3%	-13.5%	4,195,017	5,014,943	-16.3%
2020/07	520,965	648,361	-20.9%	-19.6%	3,641,229	4,374,843	-16.8%
2020/06	658,606	717,845	22.1%	-8.3%	3,115,973	3,726,482	-16.4%
2020/05	539,514	669,939	10.7%	-19.5%	2,457,367	3,008,637	-18.3%
2020/04	487,404	604,459	-0.5%	-19.4%	1,916,897	2,338,698	-18%
2020/03	489,842	649,340	19.8%	-24.6%	1,429,493	1,734,239	-17.6%
2020/02	408,747	473,274	-23%	-13.6%	939,651	1,084,899	-13.4%
2020/01	530,904	611,625	-27.3%	-13.2%	530,904	611,625	-13.2%
2019/12	729,839	584,284	-12.2%	24.9%	8,165,903	7,389,201	10.5%
2019/11	831,457	702,217	7.4%	18.4%	7,436,064	6,804,917	9.3%
2019/10	773,816	674,433	-4.6%	14.7%	6,604,607	6,102,700	8.2%
2019/09	811,158	706,829	26.7%	14.8%	5,826,101	5,428,267	7.3%
2019/08	640,100	637,308	-1.3%	0.4%	5,014,943	4,721,438	6.2%
2019/07	648,361	629,531	-9.2%	3%	4,374,843	4,084,130	7.1%
2019/06	714,197	680,570	6.6%	4.9%	3,722,834	3,454,599	7.8%
2019/05	669,939	628,612	10.8%	6.6%	3,008,637	2,774,029	8.4%
2019/04	604,459	511,373	-7.3%	18.2%	2,338,698	2,145,417	9%