保綠-KY (8423) 月營收分析比較圖

保綠-KY (8423) 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
2024/11	35,520	26,376	42.7%	34.7%	341,795	300,286	13.8%
2024/10	24,899	28,113	-21.8%	-11.4%	306,275	273,910	11.8%
2024/09	31,856	28,210	-3.5%	12.9%	281,376	245,797	14.5%
2024/08	33,027	30,365	-11.1%	8.8%	249,520	217,587	14.7%
2024/07	37,171	24,126	29.8%	54.1%	216,493	187,222	15.6%
2024/06	28,630	29,559	-16.4%	-3.1%	179,322	163,096	9.9%
2024/05	34,259	33,049	17.9%	3.7%	150,692	133,537	12.8%
2024/04	29,055	27,787	-10.4%	4.6%	116,433	100,488	15.9%
2024/03	32,412	26,795	32.6%	21%	87,378	72,701	20.2%
2024/02	24,438	25,898	-19.9%	-5.6%	54,966	45,906	19.7%
2024/01	30,528	20,008	25.5%	52.6%	30,528	20,008	52.6%
2023/12	24,319	27,294	-7.8%	-10.9%	324,605	321,160	1.1%
2023/11	26,376	25,426	-6.2%	3.7%	300,286	293,866	2.2%
2023/10	28,113	29,789	-0.3%	-5.6%	273,910	268,440	2%
2023/09	28,210	25,302	-7.1%	11.5%	245,797	238,651	3%
2023/08	30,365	32,153	25.9%	-5.6%	217,587	213,349	2%
2023/07	24,126	26,023	-18.4%	-7.3%	187,222	181,196	3.3%
2023/06	29,559	30,526	-10.6%	-3.2%	163,096	155,173	5.1%
2023/05	33,049	27,276	18.9%	21.2%	133,537	124,647	7.1%
2023/04	27,787	22,488	3.7%	23.6%	100,488	97,371	3.2%
2023/03	26,795	27,535	3.5%	-2.7%	72,701	74,883	-2.9%
2023/02	25,898	20,625	29.4%	25.6%	45,906	47,348	-3%
2023/01	20,008	26,723	-26.7%	-25.1%	20,008	26,723	-25.1%
2022/12	27,294	25,527	7.3%	6.9%	321,160	270,333	18.8%
2022/11	25,426	24,765	-14.6%	2.7%	293,866	244,806	20%
2022/10	29,789	24,203	17.7%	23.1%	268,440	220,041	22%
2022/09	25,302	22,674	-21.3%	11.6%	238,651	195,838	21.9%
2022/08	32,153	10,247	23.5%	213.8%	213,349	173,164	23.2%
2022/07	26,023	11,180	-14.8%	132.8%	181,196	162,917	11.2%
2022/06	30,526	14,350	11.9%	112.7%	155,173	151,737	2.3%
2022/05	27,276	25,740	21.3%	6%	124,647	137,387	-9.3%
2022/04	22,488	28,037	-18.3%	-19.8%	97,371	111,647	-12.8%
2022/03	27,535	29,388	33.5%	-6.3%	74,883	83,610	-10.4%
2022/02	20,625	25,004	-22.8%	-17.5%	47,348	54,222	-12.7%
2022/01	26,723	29,218	4.7%	-8.5%	26,723	29,218	-8.5%
2021/12	25,527	32,027	3.1%	-20.3%	270,333	282,999	-4.5%