凱羿-KY (2939) 月營收分析比較圖

凱羿-KY (2939) 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	16,948	54,390	30.2%	-68.8%	59,386	92,086	-35.5%
2024/02	13,016	18,557	-55.8%	-29.9%	42,438	37,696	12.6%
2024/01	29,422	19,139	-27.3%	53.7%	29,422	19,139	53.7%
2023/12	40,496	63,741	26.2%	-36.5%	403,711	834,616	-51.6%
2023/11	32,095	115,388	-6%	-72.2%	363,215	770,875	-52.9%
2023/10	34,142	103,168	-13.3%	-66.9%	331,120	655,487	-49.5%
2023/09	39,362	25,674	67.4%	53.3%	296,978	552,319	-46.2%
2023/08	23,510	22,080	-23.9%	6.5%	257,616	526,645	-51.1%
2023/07	30,898	55,048	1.3%	-43.9%	234,106	504,565	-53.6%
2023/06	30,492	63,063	-5.6%	-51.6%	203,208	449,517	-54.8%
2023/05	32,307	101,604	-33.1%	-68.2%	172,716	386,453	-55.3%
2023/04	48,323	79,664	-11.1%	-39.3%	140,409	284,850	-50.7%
2023/03	54,390	66,686	193.1%	-18.4%	92,086	205,186	-55.1%
2023/02	18,557	20,280	-3%	-8.5%	37,696	138,500	-72.8%
2023/01	19,139	118,220	-70%	-83.8%	19,139	118,220	-83.8%
2022/12	63,741	104,306	-44.8%	-38.9%	834,616	1,154,374	-27.7%
2022/11	115,388	101,530	11.8%	13.6%	770,875	1,050,068	-26.6%
2022/10	103,168	97,627	301.8%	5.7%	655,487	948,538	-30.9%
2022/09	25,674	91,690	16.3%	-72%	552,319	850,911	-35.1%
2022/08	22,080	151,037	-59.9%	-85.4%	526,645	759,221	-30.6%
2022/07	55,048	107,897	-12.7%	-49%	504,565	608,184	-17%
2022/06	63,063	26,617	-37.9%	136.9%	449,517	500,287	-10.1%
2022/05	101,604	93,232	27.5%	9%	386,453	473,670	-18.4%
2022/04	79,664	57,869	19.5%	37.7%	284,850	380,438	-25.1%
2022/03	66,686	56,961	228.8%	17.1%	205,186	322,569	-36.4%
2022/02	20,280	95,541	-82.8%	-78.8%	138,500	265,608	-47.8%
2022/01	118,220	170,067	-1.5%	-30.5%	118,220	170,067	-30.5%
2021/12	120,063	117,994	18.3%	1.8%	1,193,120	1,841,295	-35.2%
2021/11	101,530	143,321	-15.8%	-29.1%	1,073,057	1,723,301	-37.7%
2021/10	120,616	105,053	31.5%	14.8%	971,527	1,579,980	-38.5%
2021/09	91,690	208,545	-39.3%	-56%	850,911	1,474,927	-42.3%
2021/08	151,037	223,791	40%	-32.5%	759,221	1,266,382	-40%
2021/07	107,897	128,970	129.1%	-16.3%	628,662	1,042,591	-39.7%
2021/06	47,095	36,983	-49.5%	27.3%	520,765	913,621	-43%
2021/05	93,232	223,774	61.1%	-58.3%	473,670	876,638	-46%
2021/04	57,869	286,327	1.6%	-79.8%	380,438	652,864	-41.7%