吉源-KY (8488) 月營收分析比較圖

吉源-KY (8488) 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	344,147	330,537	60.1%	4.1%	2,907,290	3,447,927	-15.7%
2024/10	214,996	305,423	-23.6%	-29.6%	2,563,142	3,117,390	-17.8%
2024/09	281,510	379,705	8.7%	-25.9%	2,348,147	2,811,967	-16.5%
2024/08	258,969	374,628	-11.8%	-30.9%	2,066,637	2,432,262	-15%
2024/07	293,553	302,038	0.6%	-2.8%	1,807,668	2,057,634	-12.1%
2024/06	291,934	310,145	34.3%	-5.9%	1,514,115	1,755,596	-13.8%
2024/05	217,290	310,494	41.4%	-30%	1,222,181	1,445,451	-15.4%
2024/04	153,624	289,228	-34.9%	-46.9%	1,004,891	1,134,957	-11.4%
2024/03	235,860	312,815	41.3%	-24.6%	851,267	845,729	0.6%
2024/02	166,975	280,291	-62.8%	-40.4%	615,407	532,914	15.5%
2024/01	448,432	252,623	16.3%	77.5%	448,432	252,623	77.5%
2023/12	385,535	358,227	16.6%	7.6%	3,833,462	3,927,969	-2.4%
2023/11	330,537	364,729	8.2%	-9.4%	3,447,927	3,569,741	-3.4%
2023/10	305,423	328,069	-19.6%	-6.9%	3,117,390	3,205,012	-2.7%
2023/09	379,705	354,456	1.4%	7.1%	2,811,967	2,876,943	-2.3%
2023/08	374,628	389,977	24%	-3.9%	2,432,262	2,522,487	-3.6%
2023/07	302,038	361,638	-2.6%	-16.5%	2,057,634	2,132,509	-3.5%
2023/06	310,145	244,612	-0.1%	26.8%	1,755,596	1,770,871	-0.9%
2023/05	310,494	236,544	7.3%	31.3%	1,445,451	1,526,259	-5.3%
2023/04	289,228	247,800	-7.5%	16.7%	1,134,957	1,289,715	-12%
2023/03	312,815	384,171	11.6%	-18.6%	845,729	1,041,915	-18.8%
2023/02	280,291	261,629	10.9%	7.1%	532,914	657,744	-19%
2023/01	252,623	396,115	-29.5%	-36.2%	252,623	396,115	-36.2%
2022/12	358,227	440,130	-1.8%	-18.6%	3,927,969	4,052,532	-3.1%
2022/11	364,729	484,350	11.2%	-24.7%	3,569,741	3,612,402	-1.2%
2022/10	328,069	413,262	-7.4%	-20.6%	3,205,012	3,128,052	2.5%
2022/09	354,456	287,245	-9.1%	23.4%	2,876,943	2,714,790	6%
2022/08	389,977	405,883	7.8%	-3.9%	2,522,487	2,427,545	3.9%
2022/07	361,638	291,554	47.8%	24%	2,132,509	2,021,662	5.5%
2022/06	244,612	390,295	3.4%	-37.3%	1,770,871	1,730,108	2.3%
2022/05	236,544	343,382	-4.5%	-31.1%	1,526,259	1,339,814	13.9%
2022/04	247,800	293,037	-35.5%	-15.4%	1,289,715	996,432	29.4%
2022/03	384,171	273,568	46.8%	40.4%	1,041,915	703,395	48.1%
2022/02	261,629	164,799	-34%	58.8%	657,744	429,827	53%
2022/01	396,115	265,028	-10%	49.5%	396,115	265,028	49.5%
2021/12	440,130	384,270	-9.1%	14.5%	4,052,532	2,795,526	45%