鮮活果汁-KY (1256) 月營收分析比較圖

鮮活果汁-KY (1256) 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	193,180	228,652	-6.2%	-15.5%	3,768,844	4,355,622	-13.5%
2024/10	205,949	222,574	-52.4%	-7.5%	3,575,665	4,126,970	-13.4%
2024/09	432,465	444,032	3.2%	-2.6%	3,369,716	3,930,896	-14.3%
2024/08	419,072	568,276	-7.1%	-26.3%	2,937,239	3,471,421	-15.4%
2024/07	450,868	577,090	8.9%	-21.9%	2,518,166	2,903,145	-13.3%
2024/06	414,117	556,841	20.7%	-25.6%	2,067,298	2,326,055	-11.1%
2024/05	343,021	452,538	-21.9%	-24.2%	1,653,089	1,755,830	-5.8%
2024/04	438,938	477,698	80.9%	-8.1%	1,310,068	1,303,292	0.5%
2024/03	242,623	371,475	20.4%	-34.7%	871,130	825,594	5.5%
2024/02	201,498	274,907	-52.7%	-26.7%	627,739	453,090	38.5%
2024/01	426,241	178,183	55.6%	139.2%	426,241	178,183	139.2%
2023/12	273,921	340,614	19.8%	-19.6%	4,629,856	4,105,063	12.8%
2023/11	228,652	183,937	2.7%	24.3%	4,355,622	3,763,809	15.7%
2023/10	222,574	142,872	-49.9%	55.8%	4,126,970	3,579,871	15.3%
2023/09	444,032	482,664	-21.9%	-8%	3,930,896	3,436,999	14.4%
2023/08	568,276	581,403	-1.5%	-2.3%	3,471,421	2,954,035	17.5%
2023/07	577,090	475,276	3.6%	21.4%	2,903,145	2,372,632	22.4%
2023/06	556,841	409,929	23%	35.8%	2,326,055	1,897,356	22.6%
2023/05	452,538	399,569	-5.3%	13.3%	1,755,830	1,483,984	18.3%
2023/04	477,698	194,594	28.6%	145.5%	1,303,292	1,084,415	20.2%
2023/03	371,475	333,241	35.1%	11.5%	825,594	889,821	-7.2%
2023/02	274,907	173,977	54.3%	58%	453,090	556,321	-18.5%
2023/01	178,183	382,345	-47.7%	-53.4%	178,183	382,345	-53.4%
2022/12	340,614	326,762	85.2%	4.2%	4,105,063	4,655,049	-11.8%
2022/11	183,937	199,421	28.7%	-7.8%	3,763,809	4,328,279	-13%
2022/10	142,872	244,920	-70.4%	-41.7%	3,579,871	4,128,858	-13.3%
2022/09	482,664	506,111	-17%	-4.6%	3,436,999	3,883,938	-11.5%
2022/08	581,403	481,992	22.3%	20.6%	2,954,035	3,378,224	-12.6%
2022/07	475,276	584,754	15.9%	-18.7%	2,372,632	2,896,232	-18.1%
2022/06	409,929	499,954	2.6%	-18%	1,897,356	2,311,478	-17.9%
2022/05	399,569	409,708	105.3%	-2.5%	1,483,984	1,811,260	-18.1%
2022/04	194,594	407,552	-41.6%	-52.3%	1,084,415	1,401,551	-22.6%
2022/03	333,241	350,208	91.5%	-4.8%	889,821	993,999	-10.5%
2022/02	173,977	173,645	-54.5%	0.2%	556,321	643,945	-13.6%
2022/01	382,345	470,300	17%	-18.7%	382,345	470,300	-18.7%
2021/12	326,762	291,122	63.8%	12.2%	4,655,049	3,479,698	33.8%