慧洋-KY (2637) 月營收分析比較圖

慧洋-KY (2637) 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	1,733,709	1,333,078	30.2%	30%	4,693,996	3,587,628	30.8%
2024/02	1,331,153	924,097	-18.3%	44%	2,962,140	2,255,652	31.3%
2024/01	1,629,902	1,333,303	-7.7%	22.2%	1,629,902	1,333,303	22.2%
2023/12	1,766,425	1,500,514	15.9%	17.7%	16,995,450	24,913,010	-31.8%
2023/11	1,523,948	1,715,584	-5.8%	-11.2%	15,230,250	23,393,340	-34.9%
2023/10	1,617,652	1,950,495	24%	-17.1%	13,709,120	21,645,780	-36.7%
2023/09	1,304,896	1,872,460	5.2%	-30.3%	12,099,960	19,662,190	-38.5%
2023/08	1,240,371	2,073,045	0.8%	-40.2%	10,791,710	17,757,160	-39.2%
2023/07	1,231,046	2,342,621	-19.2%	-47.5%	9,545,423	15,674,860	-39.1%
2023/06	1,523,828	2,577,717	-7.5%	-40.9%	8,311,054	13,333,450	-37.7%
2023/05	1,647,911	2,641,291	5.8%	-37.6%	6,788,555	10,766,110	-36.9%
2023/04	1,557,211	2,401,571	16.8%	-35.2%	5,143,445	8,143,036	-36.8%
2023/03	1,333,078	2,203,376	44.3%	-39.5%	3,587,628	5,753,544	-37.6%
2023/02	924,097	1,623,788	-30.7%	-43.1%	2,255,652	3,556,065	-36.6%
2023/01	1,333,303	1,931,101	-11.1%	-31%	1,333,303	1,931,101	-31%
2022/12	1,500,514	2,060,571	-12.5%	-27.2%	24,913,010	19,169,400	30%
2022/11	1,715,584	2,032,262	-12%	-15.6%	23,393,340	17,105,550	36.8%
2022/10	1,950,495	2,087,316	4.2%	-6.6%	21,645,780	15,070,360	43.6%
2022/09	1,872,460	1,709,077	-9.7%	9.6%	19,662,190	12,982,340	51.5%
2022/08	2,073,045	1,708,351	-11.5%	21.3%	17,757,160	11,270,800	57.5%
2022/07	2,342,621	1,674,660	-9.1%	39.9%	15,674,860	9,560,433	64%
2022/06	2,577,717	1,504,599	-2.4%	71.3%	13,333,450	7,885,564	69.1%
2022/05	2,641,291	1,458,428	10%	81.1%	10,766,110	6,378,821	68.8%
2022/04	2,401,571	1,382,114	9%	73.8%	8,143,036	4,918,976	65.5%
2022/03	2,203,376	1,370,721	35.7%	60.7%	5,753,544	3,537,777	62.6%
2022/02	1,623,788	1,042,262	-15.9%	55.8%	3,556,065	2,169,211	63.9%
2022/01	1,931,101	1,127,006	-6.3%	71.3%	1,931,101	1,127,006	71.3%
2021/12	2,060,571	1,127,860	1.4%	82.7%	19,169,400	11,939,430	60.5%
2021/11	2,032,262	1,054,736	-2.6%	92.7%	17,105,550	10,803,090	58.3%
2021/10	2,087,316	1,088,679	22.1%	91.7%	15,070,360	9,743,853	54.7%
2021/09	1,709,077	1,019,377	0%	67.7%	12,982,340	8,649,513	50.1%
2021/08	1,708,351	1,078,562	2%	58.4%	11,270,800	7,628,448	47.7%
2021/07	1,674,660	1,029,667	11.3%	62.6%	9,560,433	6,547,765	46%
2021/06	1,504,599	904,684	3.2%	66.3%	7,885,564	5,516,471	42.9%
2021/05	1,458,428	920,693	5.5%	58.4%	6,378,821	4,611,796	38.3%
2021/04	1,382,114	899,913	0.8%	53.6%	4,918,976	3,691,091	33.3%