楷捷-KY (2721) 月營收分析比較圖

楷捷-KY (2721) 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
2021/03	12,817	11,496	125%	11.5%	33,638	45,843	-26.6%
2021/02	5,696	12,020	-62.4%	-52.6%	20,822	34,337	-39.3%
2021/01	15,140	22,295	-45.8%	-32.1%	15,140	22,295	-32.1%
2020/12	27,928	27,825	63.4%	0.4%	168,984	313,624	-46.1%
2020/11	17,087	36,878	5.9%	-53.7%	140,489	285,747	-50.8%
2020/10	16,128	30,844	7.1%	-47.7%	123,259	248,666	-50.4%
2020/09	15,055	37,549	31.4%	-59.9%	106,997	217,746	-50.9%
2020/08	11,456	29,937	-32.1%	-61.7%	91,880	180,229	-49%
2020/07	16,870	45,428	72.9%	-62.9%	80,421	150,385	-46.5%
2020/06	9,754	24,872	43.1%	-60.8%	63,465	105,030	-39.6%
2020/05	6,817	18,078	519.7%	-62.3%	53,719	80,251	-33.1%
2020/04	1,100	14,927	-90.4%	-92.6%	46,923	62,198	-24.5%
2020/03	11,496	15,715	-4.3%	-26.8%	45,843	47,270	-3%
2020/02	12,020	13,449	-46.1%	-10.6%	34,337	31,555	8.8%
2020/01	22,295	18,106	-19.9%	23.1%	22,295	18,106	23.1%
2019/12	27,825	54,672	-24.5%	-49.1%	313,624	378,909	-17.2%
2019/11	36,878	50,591	19.6%	-27.1%	285,747	324,772	-12%
2019/10	30,844	29,877	-17.9%	3.2%	248,666	274,727	-9.5%
2019/09	37,549	31,935	25.4%	17.6%	217,746	244,896	-11.1%
2019/08	29,937	27,075	-34.1%	10.6%	180,229	213,083	-15.4%
2019/07	45,428	15,417	82.6%	194.7%	150,385	185,995	-19.1%
2019/06	24,872	34,371	37.6%	-27.6%	105,030	170,182	-38.3%
2019/05	18,078	23,293	21.1%	-22.4%	80,251	135,926	-41%
2019/04	14,927	25,553	-5%	-41.6%	62,198	112,556	-44.7%
2019/03	15,715	32,243	16.8%	-51.3%	47,270	86,996	-45.7%
2019/02	13,449	30,754	-25.7%	-56.3%	31,555	54,737	-42.3%
2019/01	18,106	23,968	-66.9%	-24.5%	18,106	23,968	-24.5%