鈺齊-KY (9802) 月營收分析比較圖

鈺齊-KY (9802) 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
2025/10	1,418,222	1,280,003	52.7%	10.8%	14,137,570	11,503,300	22.9%
2025/09	928,831	941,813	-25.8%	-1.4%	12,719,350	10,223,300	24.4%
2025/08	1,252,096	1,099,590	-23.6%	13.9%	11,790,520	9,281,488	27%
2025/07	1,638,459	1,557,500	-6.5%	5.2%	10,538,420	8,181,898	28.8%
2025/06	1,753,283	1,422,340	-11.8%	23.3%	8,899,961	6,624,398	34.3%
2025/05	1,988,032	1,470,963	33.3%	35.2%	7,146,678	5,202,058	37.4%
2025/04	1,491,059	1,071,882	25.6%	39.1%	5,158,646	3,731,095	38.3%
2025/03	1,186,588	674,194	24.8%	76%	3,667,587	2,659,213	37.9%
2025/02	951,037	655,863	-37.8%	45%	2,480,999	1,985,019	25%
2025/01	1,529,962	1,329,156	-14.2%	15.1%	1,529,962	1,329,156	15.1%
2024/12	1,783,362	1,133,679	34.6%	57.3%	14,611,470	16,893,230	-13.5%
2024/11	1,324,805	1,376,066	3.5%	-3.7%	12,828,110	15,759,550	-18.6%
2024/10	1,280,003	1,170,841	35.9%	9.3%	11,503,300	14,383,480	-20%
2024/09	941,813	851,584	-14.3%	10.6%	10,223,300	13,212,640	-22.6%
2024/08	1,099,590	976,827	-29.4%	12.6%	9,281,488	12,361,060	-24.9%
2024/07	1,557,500	1,714,377	9.5%	-9.1%	8,181,898	11,384,230	-28.1%
2024/06	1,422,340	1,308,823	-3.3%	8.7%	6,624,398	9,669,852	-31.5%
2024/05	1,470,963	1,663,594	37.2%	-11.6%	5,202,058	8,361,029	-37.8%
2024/04	1,071,882	1,643,871	59%	-34.8%	3,731,095	6,697,435	-44.3%
2024/03	674,194	1,700,197	2.8%	-60.3%	2,659,213	5,053,564	-47.4%
2024/02	655,863	1,832,031	-50.7%	-64.2%	1,985,019	3,353,367	-40.8%
2024/01	1,329,156	1,521,336	17.2%	-12.6%	1,329,156	1,521,336	-12.6%
2023/12	1,133,679	2,209,792	-17.6%	-48.7%	16,893,230	24,181,230	-30.1%
2023/11	1,376,066	2,052,537	17.5%	-33%	15,759,550	21,971,440	-28.3%
2023/10	1,170,841	1,953,722	37.5%	-40.1%	14,383,480	19,918,900	-27.8%
2023/09	851,584	2,482,903	-12.8%	-65.7%	13,212,640	17,965,180	-26.5%
2023/08	976,827	2,664,237	-43%	-63.3%	12,361,060	15,482,280	-20.1%
2023/07	1,714,377	2,091,076	31%	-18%	11,384,230	12,818,040	-11.2%
2023/06	1,308,823	2,722,235	-21.3%	-51.9%	9,669,852	10,726,970	-9.9%
2023/05	1,663,594	1,957,463	1.2%	-15%	8,361,029	8,004,731	4.4%
2023/04	1,643,871	1,520,153	-3.3%	8.1%	6,697,435	6,047,268	10.8%
2023/03	1,700,197	1,686,071	-7.2%	0.8%	5,053,564	4,527,115	11.6%
2023/02	1,832,031	1,372,015	20.4%	33.5%	3,353,367	2,841,044	18%
2023/01	1,521,336	1,469,029	-31.1%	3.6%	1,521,336	1,469,029	3.6%
2022/12	2,209,792	1,645,808	7.7%	34.3%	24,181,230	15,544,260	55.6%
2022/11	2,052,537	1,381,413	5.1%	48.6%	21,971,440	13,898,450	58.1%