福貞-KY (8411) 月營收分析比較圖

福貞-KY (8411) 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
2025/10	578,138	610,311	-30.4%	-5.3%	7,360,829	7,085,254	3.9%
2025/09	830,320	702,204	-0.8%	18.2%	6,782,691	6,474,943	4.8%
2025/08	837,174	817,287	9.3%	2.4%	5,952,371	5,772,739	3.1%
2025/07	765,985	748,943	-9.4%	2.3%	5,115,197	4,955,452	3.2%
2025/06	845,828	837,156	19.5%	1%	4,349,212	4,206,509	3.4%
2025/05	707,984	734,537	19.1%	-3.6%	3,503,384	3,369,353	4%
2025/04	594,362	605,304	-15.6%	-1.8%	2,795,400	2,634,816	6.1%
2025/03	704,005	639,297	3.9%	10.1%	2,201,038	2,029,512	8.4%
2025/02	677,626	486,331	-17.3%	39.3%	1,497,033	1,390,215	7.7%
2025/01	819,407	903,884	-18.1%	-9.3%	819,407	903,884	-9.3%
2024/12	1,000,418	880,440	15.2%	13.6%	8,954,025	8,260,363	8.4%
2024/11	868,353	700,437	42.3%	24%	7,953,607	7,379,923	7.8%
2024/10	610,311	567,639	-13.1%	7.5%	7,085,254	6,679,486	6.1%
2024/09	702,204	675,094	-14.1%	4%	6,474,943	6,111,847	5.9%
2024/08	817,287	888,671	9.1%	-8%	5,772,739	5,436,753	6.2%
2024/07	748,943	754,043	-10.5%	-0.7%	4,955,452	4,548,082	8.9%
2024/06	837,156	798,543	14%	4.8%	4,206,509	3,794,039	10.9%
2024/05	734,537	701,289	21.4%	4.7%	3,369,353	2,995,496	12.5%
2024/04	605,304	630,198	-5.3%	-4%	2,634,816	2,294,207	14.8%
2024/03	639,297	597,275	31.5%	7%	2,029,512	1,664,009	22%
2024/02	486,331	566,306	-46.2%	-14.1%	1,390,215	1,066,734	30.3%
2024/01	903,884	500,428	2.7%	80.6%	903,884	500,428	80.6%
2023/12	880,440	906,744	25.7%	-2.9%	8,260,363	8,680,126	-4.8%
2023/11	700,437	739,347	23.4%	-5.3%	7,379,923	7,773,382	-5.1%
2023/10	567,639	643,998	-15.9%	-11.9%	6,679,486	7,034,035	-5%
2023/09	675,094	647,586	-24%	4.2%	6,111,847	6,390,037	-4.3%
2023/08	888,671	1,001,252	17.9%	-11.2%	5,436,753	5,742,451	-5.3%
2023/07	754,043	870,010	-5.6%	-13.3%	4,548,082	4,741,199	-4.1%
2023/06	798,543	741,869	13.9%	7.6%	3,794,039	3,871,189	-2%
2023/05	701,289	703,907	11.3%	-0.4%	2,995,496	3,129,320	-4.3%
2023/04	630,198	585,130	5.5%	7.7%	2,294,207	2,425,413	-5.4%
2023/03	597,275	703,680	5.5%	-15.1%	1,664,009	1,840,283	-9.6%
2023/02	566,306	454,030	13.2%	24.7%	1,066,734	1,136,603	-6.1%
2023/01	500,428	682,573	-44.8%	-26.7%	500,428	682,573	-26.7%
2022/12	906,744	867,244	22.6%	4.6%	8,680,126	7,814,605	11.1%
2022/11	739,347	772,549	14.8%	-4.3%	7,773,382	6,947,361	11.9%