基勝-KY (8427) 月營收分析比較圖

基勝-KY (8427) 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
2022/01	1,790	345,667	-87.2%	-99.5%	1,790	345,667	-99.5%
2021/12	13,971	233,852	-79.3%	-94%	1,656,762	3,233,344	-48.8%
2021/11	67,500	212,347	31.4%	-68.2%	1,642,791	2,999,492	-45.2%
2021/10	51,356	262,808	1717.3%	-80.4%	1,575,291	2,787,145	-43.5%
2021/09	2,826	75,130	-72.9%	-96.2%	1,519,663	2,524,337	-39.8%
2021/08	10,426	49,681	-53.1%	-79%	1,516,837	2,449,207	-38.1%
2021/07	22,254	67,026	-59.2%	-66.8%	1,506,411	2,399,526	-37.2%
2021/06	54,488	150,492	-61%	-63.8%	1,484,157	2,332,500	-36.4%
2021/05	139,548	214,505	-32.3%	-34.9%	1,429,669	2,182,008	-34.5%
2021/04	206,042	441,095	-51.1%	-53.3%	1,290,121	1,967,503	-34.4%
2021/03	421,644	593,402	33.1%	-28.9%	1,084,079	1,526,408	-29%
2021/02	316,768	345,595	-8.4%	-8.3%	662,435	933,006	-29%
2021/01	345,667	587,411	47.8%	-41.2%	345,667	587,411	-41.2%
2020/12	233,852	683,836	10.1%	-65.8%	3,233,344	4,636,996	-30.3%
2020/11	212,347	463,264	-19.2%	-54.2%	2,999,492	3,953,160	-24.1%
2020/10	262,808	191,547	249.8%	37.2%	2,787,145	3,489,896	-20.1%
2020/09	75,130	29,796	51.2%	152.1%	2,524,337	3,298,349	-23.5%
2020/08	49,681	46,071	-25.9%	7.8%	2,449,207	3,268,553	-25.1%
2020/07	67,026	60,359	-55.5%	11%	2,399,526	3,222,482	-25.5%
2020/06	150,492	35,981	-29.8%	318.3%	2,332,500	3,162,123	-26.2%
2020/05	214,505	81,754	-51.4%	162.4%	2,182,008	3,126,142	-30.2%
2020/04	441,095	395,670	-25.7%	11.5%	1,967,503	3,044,388	-35.4%
2020/03	593,402	854,565	71.7%	-30.6%	1,526,408	2,648,718	-42.4%
2020/02	345,595	662,511	-41.2%	-47.8%	933,006	1,794,153	-48%
2020/01	587,411	1,131,642	-14.1%	-48.1%	587,411	1,131,642	-48.1%
2019/12	683,836	1,105,908	47.6%	-38.2%	4,636,996	6,152,017	-24.6%
2019/11	463,264	1,173,051	141.9%	-60.5%	3,953,160	5,046,109	-21.6%
2019/10	191,547	304,354	542.9%	-37.1%	3,489,896	3,873,058	-9.9%
2019/09	29,796	85,950	-35.3%	-65.3%	3,298,349	3,568,704	-7.6%
2019/08	46,071	78,382	-23.7%	-41.2%	3,268,553	3,482,755	-6.2%
2019/07	60,359	119,234	67.8%	-49.4%	3,222,482	3,404,373	-5.3%
2019/06	35,981	54,190	-56%	-33.6%	3,162,123	3,285,139	-3.7%
2019/05	81,754	160,335	-79.3%	-49%	3,126,142	3,230,949	-3.2%
2019/04	395,670	349,834	-53.7%	13.1%	3,044,388	3,070,614	-0.9%
2019/03	854,565	1,051,756	29%	-18.7%	2,648,718	2,720,780	-2.6%
2019/02	662,511	445,976	-41.5%	48.5%	1,794,153	1,669,024	7.5%