京站 (2942) 月營收分析比較圖

京站 (2942) 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
2024/10	89,627	92,249	-8.4%	-2.8%	1,050,491	1,087,899	-3.4%
2024/09	97,819	93,525	-14.4%	4.6%	960,864	995,650	-3.5%
2024/08	114,225	120,352	8.3%	-5.1%	863,045	902,125	-4.3%
2024/07	105,440	118,883	-0.9%	-11.3%	748,820	781,773	-4.2%
2024/06	106,456	106,768	-3.9%	-0.3%	643,380	662,890	-2.9%
2024/05	110,823	113,210	-1.6%	-2.1%	536,924	556,122	-3.5%
2024/04	112,650	115,807	23.9%	-2.7%	426,101	442,912	-3.8%
2024/03	90,955	86,444	-20.7%	5.2%	313,451	327,105	-4.2%
2024/02	114,718	112,013	6.4%	2.4%	222,496	240,661	-7.5%
2024/01	107,778	128,648	-34.1%	-16.2%	107,778	128,648	-16.2%
2023/12	163,584	160,240	16%	2.1%	1,392,468	1,230,085	13.2%
2023/11	140,985	139,060	52.8%	1.4%	1,228,884	1,069,845	14.9%
2023/10	92,249	92,406	-1.4%	-0.2%	1,087,899	930,785	16.9%
2023/09	93,525	75,062	-22.3%	24.6%	995,650	838,379	18.8%
2023/08	120,352	135,484	1.2%	-11.2%	902,125	763,317	18.2%
2023/07	118,883	108,470	11.3%	9.6%	781,773	627,833	24.5%
2023/06	106,768	82,665	-5.7%	29.1%	662,890	519,363	27.6%
2023/05	113,210	70,312	-2.2%	61%	556,122	436,698	27.3%
2023/04	115,807	78,311	34%	47.9%	442,912	366,386	20.9%
2023/03	86,444	66,431	-22.8%	30.1%	327,105	288,075	13.5%
2023/02	112,013	128,855	-12.9%	-13.1%	240,661	221,644	8.6%
2023/01	128,648	92,789	-19.7%	38.6%	128,648	92,789	38.6%
2022/12	160,240	158,355	15.2%	1.2%	1,230,085	1,105,208	11.3%
2022/11	139,060	136,315	50.5%	2%	1,069,845	946,853	13%
2022/10	92,406	77,391	23.1%	19.4%	930,785	810,538	14.8%
2022/09	75,062	53,001	-44.6%	41.6%	838,379	733,147	14.4%
2022/08	135,484	111,390	24.9%	21.6%	763,317	680,146	12.2%
2022/07	108,470	36,098	31.2%	200.5%	627,833	568,756	10.4%
2022/06	82,665	26,081	17.6%	216.9%	519,363	532,658	-2.5%
2022/05	70,312	64,552	-10.2%	8.9%	436,698	506,577	-13.8%
2022/04	78,311	122,608	17.9%	-36.1%	366,386	442,025	-17.1%
2022/03	66,431	84,223	-48.4%	-21.1%	288,075	319,417	-9.8%
2022/02	128,855	127,740	38.9%	0.9%	221,644	235,194	-5.8%
2022/01	92,789	107,454	-41.4%	-13.6%	92,789	107,454	-13.6%
2021/12	158,355	172,692	16.2%	-8.3%	1,105,208	1,361,806	-18.8%
2021/11	136,315	162,202	76.1%	-15.9%	946,853	1,189,114	-20.4%