雅茗-KY (2726) 月營收分析比較圖

雅茗-KY (2726) 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	46,234	64,914	20.5%	-28.8%	128,866	180,528	-28.6%
2024/02	38,371	53,435	-13.3%	-28.2%	82,632	115,614	-28.5%
2024/01	44,261	62,179	-4%	-28.8%	44,261	62,179	-28.8%
2023/12	46,128	55,932	-0.1%	-17.5%	743,831	799,842	-7%
2023/11	46,173	50,033	-15.2%	-7.7%	697,703	743,910	-6.2%
2023/10	54,430	55,105	0.8%	-1.2%	651,530	693,877	-6.1%
2023/09	53,982	81,242	-27%	-33.5%	597,100	638,772	-6.5%
2023/08	73,972	77,347	-4%	-4.4%	543,118	557,530	-2.6%
2023/07	77,068	73,276	18.4%	5.2%	469,146	480,183	-2.3%
2023/06	65,104	65,605	-16.2%	-0.8%	392,078	406,906	-3.6%
2023/05	77,662	50,784	12.9%	52.9%	326,974	341,301	-4.2%
2023/04	68,784	64,715	6%	6.3%	249,312	290,517	-14.2%
2023/03	64,914	55,224	21.5%	17.5%	180,528	225,802	-20%
2023/02	53,435	70,750	-14.1%	-24.5%	115,614	170,577	-32.2%
2023/01	62,179	99,827	11.2%	-37.7%	62,179	99,827	-37.7%
2022/12	55,932	91,481	11.8%	-38.8%	799,842	1,458,788	-45.2%
2022/11	50,033	87,178	-9.2%	-42.6%	743,910	1,367,307	-45.6%
2022/10	55,105	101,745	-32.2%	-45.8%	693,877	1,280,129	-45.8%
2022/09	81,242	112,849	5%	-28%	638,772	1,178,384	-45.8%
2022/08	77,347	126,788	5.6%	-39%	557,530	1,065,535	-47.7%
2022/07	73,276	129,522	11.7%	-43.4%	480,183	938,747	-48.8%
2022/06	65,605	125,567	29.2%	-47.8%	406,906	809,223	-49.7%
2022/05	50,784	127,303	-21.5%	-60.1%	341,301	683,656	-50.1%
2022/04	64,715	130,025	17.2%	-50.2%	290,517	556,353	-47.8%
2022/03	55,224	130,779	-21.9%	-57.8%	225,802	426,328	-47%
2022/02	70,750	102,593	-29.1%	-31%	170,577	295,550	-42.3%
2022/01	99,827	192,957	9.1%	-48.3%	99,827	192,957	-48.3%
2021/12	91,481	150,638	4.9%	-39.3%	1,458,788	1,580,237	-7.7%
2021/11	87,178	144,876	-14.3%	-39.8%	1,367,307	1,429,599	-4.3%
2021/10	101,745	155,000	-9.8%	-34.3%	1,280,129	1,284,723	-0.3%
2021/09	112,849	179,948	-11%	-37.3%	1,178,384	1,129,723	4.3%
2021/08	126,788	175,207	-2.1%	-27.6%	1,065,535	949,775	12.2%
2021/07	129,522	152,610	3.1%	-15.1%	938,747	774,568	21.2%
2021/06	125,567	128,953	-1.4%	-2.6%	809,223	621,958	30.1%
2021/05	127,303	113,182	-2.1%	12.5%	683,656	493,005	38.7%
2021/04	130,025	102,760	-0.6%	26.5%	556,353	379,823	46.5%