京城銀 (2809) 月營收分析比較圖

京城銀 (2809) 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	950,919	158,293	-13.6%	500.7%	2,992,095	2,055,656	45.5%
2024/02	1,100,524	1,059,410	17%	3.9%	2,041,176	1,897,363	7.6%
2024/01	940,652	837,953	7.3%	12.3%	940,652	837,953	12.3%
2023/12	876,291	729,033	-21.5%	20.2%	9,972,016	5,352,370	86.3%
2023/11	1,115,732	1,159,759	97.6%	-3.8%	9,095,725	4,623,337	96.7%
2023/10	564,717	525,434	-11.6%	7.5%	7,979,993	3,463,578	130.4%
2023/09	638,744	-818,107	49.6%	178.1%	7,415,276	2,938,144	152.4%
2023/08	427,075	905,008	-69%	-52.8%	6,776,532	3,756,251	80.4%
2023/07	1,376,883	1,136,280	8.8%	21.2%	6,349,457	2,851,243	122.7%
2023/06	1,265,204	106,096	28.9%	1092.5%	4,972,574	1,714,963	189.9%
2023/05	981,718	888,099	46.5%	10.5%	3,707,370	1,608,867	130.4%
2023/04	669,996	120,220	323.3%	457.3%	2,725,652	720,768	278.1%
2023/03	158,293	-347,984	-85.1%	145.5%	2,055,656	600,548	242.3%
2023/02	1,059,410	558,938	26.4%	89.5%	1,897,363	948,532	100%
2023/01	837,953	389,594	14.9%	115.1%	837,953	389,594	115.1%
2022/12	729,033	1,061,633	-37.1%	-31.3%	5,352,370	10,261,960	-47.8%
2022/11	1,159,759	894,336	120.7%	29.7%	4,623,337	9,200,325	-49.7%
2022/10	525,434	712,003	164.2%	-26.2%	3,463,578	8,305,989	-58.3%
2022/09	-818,107	485,372	-190.4%	-268.5%	2,938,144	7,593,986	-61.3%
2022/08	905,008	624,202	-20.4%	45%	3,756,251	7,108,614	-47.2%
2022/07	1,136,280	859,842	971%	32.1%	2,851,243	6,484,412	-56%
2022/06	106,096	1,092,929	-88.1%	-90.3%	1,714,963	5,624,570	-69.5%
2022/05	888,099	888,297	638.7%	0%	1,608,867	4,531,641	-64.5%
2022/04	120,220	906,968	134.5%	-86.7%	720,768	3,643,344	-80.2%
2022/03	-347,984	1,097,720	-162.3%	-131.7%	600,548	2,736,376	-78.1%
2022/02	558,938	751,123	43.5%	-25.6%	948,532	1,638,656	-42.1%
2022/01	389,594	887,533	-63.3%	-56.1%	389,594	887,533	-56.1%
2021/12	1,061,633	976,690	18.7%	8.7%	10,261,960	8,906,926	15.2%
2021/11	894,336	882,683	25.6%	1.3%	9,200,325	7,930,236	16%
2021/10	712,003	760,400	46.7%	-6.4%	8,305,989	7,047,553	17.9%
2021/09	485,372	1,059,797	-22.2%	-54.2%	7,593,986	6,287,153	20.8%
2021/08	624,202	695,964	-27.4%	-10.3%	7,108,614	5,227,356	36%
2021/07	859,842	1,095,140	-21.3%	-21.5%	6,484,412	4,531,392	43.1%
2021/06	1,092,929	647,988	23%	68.7%	5,624,570	3,436,252	63.7%
2021/05	888,297	617,623	-2%	43.8%	4,531,641	2,788,264	62.5%
2021/04	906,968	610,561	-17.4%	48.5%	3,643,344	2,170,641	67.8%