商億-KY (8482) 月營收分析比較圖

商億-KY (8482) 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	269,890	251,311	-21%	7.4%	3,308,697	3,290,385	0.6%
2024/10	341,769	291,927	10.8%	17.1%	3,038,807	3,039,074	0%
2024/09	308,330	330,632	-11%	-6.7%	2,697,038	2,747,147	-1.8%
2024/08	346,573	293,713	6.8%	18%	2,388,708	2,416,515	-1.1%
2024/07	324,639	330,784	4.7%	-1.9%	2,042,135	2,122,802	-3.8%
2024/06	310,201	257,003	-6.2%	20.7%	1,717,496	1,792,018	-4.2%
2024/05	330,705	288,960	5.3%	14.4%	1,407,295	1,535,015	-8.3%
2024/04	313,895	345,722	12.5%	-9.2%	1,076,590	1,246,055	-13.6%
2024/03	278,969	326,231	61.9%	-14.5%	762,695	900,333	-15.3%
2024/02	172,257	218,276	-44.7%	-21.1%	483,726	574,102	-15.7%
2024/01	311,469	355,826	-3.1%	-12.5%	311,469	355,826	-12.5%
2023/12	321,490	349,247	27.9%	-7.9%	3,611,875	5,113,781	-29.4%
2023/11	251,311	399,426	-13.9%	-37.1%	3,290,385	4,764,534	-30.9%
2023/10	291,927	477,326	-11.7%	-38.8%	3,039,074	4,365,108	-30.4%
2023/09	330,632	451,137	12.6%	-26.7%	2,747,147	3,887,782	-29.3%
2023/08	293,713	482,460	-11.2%	-39.1%	2,416,515	3,436,645	-29.7%
2023/07	330,784	476,927	28.7%	-30.6%	2,122,802	2,954,185	-28.1%
2023/06	280,264	516,927	-3%	-45.8%	1,815,279	2,477,258	-26.7%
2023/05	288,960	464,407	-16.4%	-37.8%	1,535,015	1,960,331	-21.7%
2023/04	345,722	446,998	6%	-22.6%	1,246,055	1,495,924	-16.7%
2023/03	326,231	413,953	49.5%	-21.2%	900,333	1,048,926	-14.2%
2023/02	218,276	290,585	-38.7%	-24.9%	574,102	634,973	-9.6%
2023/01	355,826	344,388	1.9%	3.3%	355,826	344,388	3.3%
2022/12	349,247	584,837	-12.6%	-40.3%	5,113,781	4,971,530	2.9%
2022/11	399,426	450,811	-16.3%	-11.4%	4,764,534	4,386,693	8.6%
2022/10	477,326	406,890	5.8%	17.3%	4,365,108	3,935,882	10.9%
2022/09	451,137	403,855	-6.5%	11.7%	3,887,782	3,528,992	10.2%
2022/08	482,460	437,200	1.2%	10.4%	3,436,645	3,125,137	10%
2022/07	476,927	396,817	-7.7%	20.2%	2,954,185	2,687,937	9.9%
2022/06	516,927	398,646	11.3%	29.7%	2,477,258	2,291,120	8.1%
2022/05	464,407	487,677	3.9%	-4.8%	1,960,331	1,892,474	3.6%
2022/04	446,998	405,204	8%	10.3%	1,495,924	1,404,797	6.5%
2022/03	413,953	354,114	42.5%	16.9%	1,048,926	999,593	4.9%
2022/02	290,585	253,194	-15.6%	14.8%	634,973	645,479	-1.6%
2022/01	344,388	392,285	-41.1%	-12.2%	344,388	392,285	-12.2%
2021/12	584,837	356,797	29.7%	63.9%	4,971,530	3,830,398	29.8%