昆盈 (2365) 月營收分析比較圖

昆盈 (2365) 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	87,648	71,188	60.4%	23.1%	223,651	175,149	27.7%
2024/02	54,634	52,372	-32.8%	4.3%	136,003	103,961	30.8%
2024/01	81,369	51,589	20.2%	57.7%	81,369	51,589	57.7%
2023/12	67,688	64,827	-2.7%	4.4%	769,549	1,020,675	-24.6%
2023/11	69,565	41,344	16.2%	68.3%	701,861	955,848	-26.6%
2023/10	59,858	61,418	-21.7%	-2.5%	632,296	914,504	-30.9%
2023/09	76,467	67,858	18.3%	12.7%	572,438	853,086	-32.9%
2023/08	64,641	108,515	-20.7%	-40.4%	495,971	785,228	-36.8%
2023/07	81,514	130,910	54.7%	-37.7%	431,330	676,713	-36.3%
2023/06	52,705	82,903	-6.9%	-36.4%	349,816	545,803	-35.9%
2023/05	56,603	53,161	-13.4%	6.5%	297,111	462,900	-35.8%
2023/04	65,359	126,928	-8.2%	-48.5%	240,508	409,739	-41.3%
2023/03	71,188	91,049	35.9%	-21.8%	175,149	282,810	-38.1%
2023/02	52,372	49,736	1.5%	5.3%	103,961	191,761	-45.8%
2023/01	51,589	142,025	-20.4%	-63.7%	51,589	142,025	-63.7%
2022/12	64,827	121,827	56.8%	-46.8%	1,020,675	1,365,913	-25.3%
2022/11	41,344	110,445	-32.7%	-62.6%	955,848	1,244,085	-23.2%
2022/10	61,418	128,457	-9.5%	-52.2%	914,504	1,133,641	-19.3%
2022/09	67,858	119,985	-37.5%	-43.4%	853,086	1,005,184	-15.1%
2022/08	108,515	116,718	-17.1%	-7%	785,228	885,200	-11.3%
2022/07	130,910	100,339	57.9%	30.5%	676,713	768,481	-11.9%
2022/06	82,891	89,958	55.9%	-7.8%	545,791	668,142	-18.3%
2022/05	53,161	59,041	-58.1%	-9.9%	462,900	578,184	-19.9%
2022/04	126,928	87,361	39.4%	45.3%	409,739	519,143	-21.1%
2022/03	91,049	165,170	83.1%	-44.9%	282,811	431,782	-34.5%
2022/02	49,736	91,816	-65%	-45.8%	191,761	266,612	-28.1%
2022/01	142,025	174,796	16.6%	-18.7%	142,025	174,796	-18.7%
2021/12	121,826	146,287	10.3%	-16.7%	1,365,912	1,653,269	-17.4%
2021/11	110,445	139,751	-14%	-21%	1,244,085	1,506,982	-17.4%
2021/10	128,457	185,580	7.1%	-30.8%	1,133,641	1,367,231	-17.1%
2021/09	119,985	229,300	2.8%	-47.7%	1,005,184	1,181,651	-14.9%
2021/08	116,718	170,324	16.3%	-31.5%	885,200	952,351	-7.1%
2021/07	100,339	126,101	11.6%	-20.4%	768,481	782,027	-1.7%
2021/06	89,936	100,451	52.3%	-10.5%	668,120	655,926	1.9%
2021/05	59,041	103,893	-32.4%	-43.2%	578,184	555,475	4.1%
2021/04	87,361	116,524	-47.2%	-25%	519,143	451,582	15%