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
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%
2022/10	1,953,722	1,471,010	-21.3%	32.8%	19,918,900	12,517,040	59.1%
2022/09	2,482,903	1,480,485	-6.8%	67.7%	17,965,180	11,046,030	62.6%
2022/08	2,664,237	1,503,546	27.4%	77.2%	15,482,280	9,565,545	61.8%
2022/07	2,091,076	1,165,782	-23.2%	79.4%	12,818,040	8,061,999	59%
2022/06	2,722,235	1,303,564	39.1%	108.8%	10,726,970	6,896,217	55.5%
2022/05	1,957,463	1,208,909	28.8%	61.9%	8,004,731	5,592,653	43.1%
2022/04	1,520,153	966,895	-9.8%	57.2%	6,047,268	4,383,744	37.9%
2022/03	1,686,071	1,145,075	22.9%	47.2%	4,527,115	3,416,849	32.5%
2022/02	1,372,015	896,827	-6.6%	53%	2,841,044	2,271,774	25%
2022/01	1,469,029	1,374,947	-10.7%	6.8%	1,469,029	1,374,947	6.8%
2021/12	1,645,808	1,470,352	19.1%	11.9%	15,544,260	11,345,640	37%