IKKA-KY (2250) 月營收分析比較圖

IKKA-KY (2250) 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
2024/03	298,080	294,092	22.2%	1.4%	849,564	758,933	11.9%
2024/02	243,964	238,953	-20.7%	2.1%	551,483	464,841	18.6%
2024/01	307,520	225,888	-5.5%	36.1%	307,520	225,888	36.1%
2023/12	325,396	289,064	-15.1%	12.6%	3,640,766	3,618,958	0.6%
2023/11	383,091	333,246	13.8%	14.9%	3,315,370	3,329,894	-0.4%
2023/10	336,622	300,025	-4.8%	12.2%	2,932,279	2,996,649	-2.1%
2023/09	353,808	350,028	7.1%	1.1%	2,595,657	2,695,280	-3.7%
2023/08	330,273	302,475	7.1%	9.2%	2,241,850	2,346,596	-4.5%
2023/07	308,272	287,412	-0.6%	7.3%	1,911,576	2,044,122	-6.5%
2023/06	310,305	302,940	15.6%	2.4%	1,603,304	1,756,710	-8.7%
2023/05	268,490	238,543	1.1%	12.6%	1,292,999	1,453,770	-11.1%
2023/04	265,576	264,391	-9.7%	0.4%	1,024,509	1,215,227	-15.7%
2023/03	294,092	342,105	23.1%	-14%	758,933	950,836	-20.2%
2023/02	238,953	278,311	5.8%	-14.1%	464,841	608,731	-23.6%
2023/01	225,888	330,421	-21.9%	-31.6%	225,888	330,421	-31.6%
2022/12	289,064	361,740	-13.3%	-20.1%	3,618,958	4,269,333	-15.2%
2022/11	333,246	360,346	11.1%	-7.5%	3,329,894	3,907,593	-14.8%
2022/10	300,025	325,948	-14.3%	-7.9%	2,996,649	3,547,246	-15.5%
2022/09	350,028	307,554	37%	13.8%	2,695,280	3,221,298	-16.3%
2022/08	255,471	296,488	5.1%	-13.8%	1,982,683	2,486,786	-20.3%
2022/07	243,087	318,967	-7.5%	-23.8%	1,727,213	2,190,299	-21.1%
2022/06	262,908	309,991	36.4%	-15.2%	1,484,126	1,871,331	-20.7%
2022/05	192,696	291,706	-13.7%	-33.9%	1,221,218	1,561,340	-21.8%
2022/04	223,370	306,118	-22.1%	-27%	1,028,523	1,269,634	-19%
2022/03	286,683	338,045	21.8%	-15.2%	805,153	963,516	-16.4%
2022/02	235,432	276,662	-16.8%	-14.9%	518,469	625,472	-17.1%
2022/01	283,037	348,810	-13%	-18.9%	283,037	348,810	-18.9%
2021/12	325,446	366,726	7.6%	-11.3%	3,656,738	3,623,549	0.9%
2021/11	302,441	364,063	7.3%	-16.9%	3,331,292	3,256,823	2.3%
2021/10	281,845	349,376	8.3%	-19.3%	3,028,851	2,892,760	4.7%
2021/09	260,220	362,511	-12.2%	-28.2%	2,747,006	2,543,384	8%
2021/08	296,488	294,451	-7%	0.7%	2,486,786	2,180,873	14%
2021/07	318,967	310,452	2.9%	2.7%	2,190,299	1,886,422	16.1%
2021/06	309,991	262,244	6.3%	18.2%	1,871,309	1,575,970	18.7%
2021/05	291,706	229,710	-4.7%	27%	1,561,318	1,313,726	18.8%