合富-KY (4745) 月營收分析比較圖

合富-KY (4745) 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	391,432	524,902	63%	-25.4%	1,046,246	1,181,314	-11.4%
2024/02	240,084	283,502	-42.1%	-15.3%	654,814	656,412	-0.2%
2024/01	414,730	372,910	-18.7%	11.2%	414,730	372,910	11.2%
2023/12	510,260	540,335	60.9%	-5.6%	4,841,085	5,624,840	-13.9%
2023/11	317,063	435,796	-6.8%	-27.2%	4,330,825	5,084,505	-14.8%
2023/10	340,075	423,033	-22.6%	-19.6%	4,013,762	4,648,709	-13.6%
2023/09	439,514	728,679	12%	-39.7%	3,673,687	4,225,676	-13.1%
2023/08	392,405	395,697	12.6%	-0.8%	3,234,173	3,496,997	-7.5%
2023/07	348,619	348,051	-19.2%	0.2%	2,841,768	3,101,300	-8.4%
2023/06	431,550	629,453	6.3%	-31.4%	2,493,149	2,753,249	-9.4%
2023/05	405,940	322,705	-14.4%	25.8%	2,061,599	2,123,796	-2.9%
2023/04	474,345	444,876	-9.6%	6.6%	1,655,659	1,801,091	-8.1%
2023/03	524,902	597,251	85.1%	-12.1%	1,181,314	1,356,215	-12.9%
2023/02	283,502	257,988	-24%	9.9%	656,412	758,964	-13.5%
2023/01	372,910	500,976	-31%	-25.6%	372,910	500,976	-25.6%
2022/12	540,335	462,775	24%	16.8%	5,624,840	5,145,658	9.3%
2022/11	435,796	432,593	3%	0.7%	5,084,505	4,682,883	8.6%
2022/10	423,033	397,173	-41.9%	6.5%	4,648,709	4,250,290	9.4%
2022/09	728,679	558,380	84.2%	30.5%	4,225,676	3,853,117	9.7%
2022/08	395,697	369,512	13.7%	7.1%	3,496,997	3,294,737	6.1%
2022/07	348,051	332,050	-44.7%	4.8%	3,101,300	2,925,225	6%
2022/06	629,453	652,830	95.1%	-3.6%	2,753,249	2,593,175	6.2%
2022/05	322,705	395,401	-27.5%	-18.4%	2,123,796	1,940,345	9.4%
2022/04	444,876	424,711	-25.5%	4.7%	1,801,091	1,544,944	16.6%
2022/03	597,251	417,998	131.5%	42.9%	1,356,215	1,113,056	21.8%
2022/02	257,988	313,454	-48.5%	-17.7%	758,964	695,058	9.2%
2022/01	500,976	381,604	8.3%	31.3%	500,976	381,604	31.3%
2021/12	462,775	557,904	7%	-17%	5,145,658	4,681,270	9.9%
2021/11	432,593	417,999	8.9%	3.5%	4,682,883	4,123,366	13.6%
2021/10	397,173	454,698	-28.9%	-12.6%	4,250,290	3,705,367	14.7%
2021/09	558,380	390,430	51.1%	43%	3,853,117	3,250,669	18.5%
2021/08	369,512	336,392	11.3%	9.8%	3,294,737	2,860,239	15.2%
2021/07	332,050	324,803	-49.1%	2.2%	2,925,225	2,523,847	15.9%
2021/06	652,830	707,222	65.1%	-7.7%	2,593,175	2,199,044	17.9%
2021/05	395,401	314,842	-6.9%	25.6%	1,940,345	1,491,822	30.1%
2021/04	424,711	330,760	1.6%	28.4%	1,544,944	1,176,980	31.3%