紅木-KY (8426) 月營收分析比較圖

紅木-KY (8426) 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	328,913	397,450	11.1%	-17.2%	2,489,489	2,589,418	-3.8%
2024/10	296,110	287,142	8.4%	3.1%	2,160,576	2,191,968	-1.4%
2024/09	273,124	288,214	3.9%	-5.2%	1,864,466	1,904,826	-2.1%
2024/08	262,960	240,809	35.5%	9.2%	1,591,341	1,616,612	-1.6%
2024/07	194,121	251,772	22.6%	-22.9%	1,328,381	1,375,803	-3.4%
2024/06	158,295	230,498	-18.3%	-31.3%	1,134,260	1,124,031	0.9%
2024/05	193,693	202,833	7.5%	-4.5%	975,965	893,533	9.2%
2024/04	180,100	169,902	-10.5%	6%	782,272	690,700	13.3%
2024/03	201,148	206,189	22.3%	-2.4%	602,172	520,798	15.6%
2024/02	164,530	158,879	-30.4%	3.5%	401,023	314,609	27.5%
2024/01	236,494	155,730	-12.6%	51.9%	236,494	155,730	51.9%
2023/12	270,736	191,435	-31.9%	41.4%	2,860,154	1,699,246	68.3%
2023/11	397,450	200,410	38.4%	98.3%	2,589,418	1,507,810	71.7%
2023/10	287,142	191,776	-0.4%	49.7%	2,191,968	1,307,400	67.7%
2023/09	288,214	212,581	19.7%	35.6%	1,904,826	1,115,624	70.7%
2023/08	240,809	167,713	-4.3%	43.6%	1,616,612	903,043	79%
2023/07	251,772	150,732	9.2%	67%	1,375,803	735,331	87.1%
2023/06	230,498	115,802	13.6%	99%	1,124,031	584,598	92.3%
2023/05	202,833	81,163	19.4%	149.9%	893,533	468,796	90.6%
2023/04	169,902	74,970	-17.6%	126.6%	690,700	387,633	78.2%
2023/03	206,189	107,970	29.8%	91%	520,798	312,663	66.6%
2023/02	158,879	90,262	2%	76%	314,609	204,693	53.7%
2023/01	155,730	114,431	-18.6%	36.1%	155,730	114,431	36.1%
2022/12	191,435	142,238	-4.5%	34.6%	1,699,246	1,422,004	19.5%
2022/11	200,410	133,847	4.5%	49.7%	1,507,810	1,279,766	17.8%
2022/10	191,776	201,715	-9.8%	-4.9%	1,307,400	1,145,919	14.1%
2022/09	212,581	155,439	26.8%	36.8%	1,115,624	944,205	18.1%
2022/08	167,713	78,921	11.3%	112.5%	903,043	788,765	14.5%
2022/07	150,732	111,276	30.2%	35.5%	735,331	709,845	3.6%
2022/06	115,802	88,624	42.7%	30.7%	584,598	598,569	-2.3%
2022/05	81,163	127,795	8.3%	-36.5%	468,796	509,946	-8.1%
2022/04	74,970	115,819	-30.6%	-35.3%	387,633	382,151	1.4%
2022/03	107,970	123,144	19.6%	-12.3%	312,663	266,332	17.4%
2022/02	90,262	49,710	-21.1%	81.6%	204,693	143,189	43%
2022/01	114,431	93,479	-19.5%	22.4%	114,431	93,479	22.4%
2021/12	142,238	58,934	6.3%	141.4%	1,422,004	777,112	83%