材料-KY (4763) 月營收分析比較圖

材料-KY (4763) 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	1,402,472	670,178	50.9%	109.3%	3,613,515	1,560,867	131.5%
2024/02	929,559	458,932	-27.5%	102.5%	2,211,043	890,689	148.2%
2024/01	1,281,484	431,757	-5.1%	196.8%	1,281,484	431,757	196.8%
2023/12	1,350,840	401,564	8.6%	236.4%	11,025,640	4,269,391	158.2%
2023/11	1,244,175	415,632	0.2%	199.3%	9,674,802	3,867,827	150.1%
2023/10	1,241,760	412,447	2.1%	201.1%	8,430,627	3,452,194	144.2%
2023/09	1,216,530	406,194	8.3%	199.5%	7,188,867	3,039,748	136.5%
2023/08	1,122,987	416,873	21.8%	169.4%	5,972,336	2,633,554	126.8%
2023/07	921,801	372,572	10%	147.4%	4,849,350	2,216,681	118.8%
2023/06	837,624	352,641	8.4%	137.5%	3,927,548	1,844,109	113%
2023/05	772,555	350,708	2.1%	120.3%	3,089,924	1,491,469	107.2%
2023/04	756,503	337,102	12.9%	124.4%	2,317,369	1,140,761	103.1%
2023/03	670,178	336,427	46%	99.2%	1,560,867	803,659	94.2%
2023/02	458,932	194,744	6.3%	135.6%	890,689	467,231	90.6%
2023/01	431,757	272,487	7.5%	58.5%	431,757	272,487	58.5%
2022/12	401,564	277,052	-3.4%	44.9%	4,269,391	2,714,866	57.3%
2022/11	415,632	266,811	0.8%	55.8%	3,867,827	2,437,814	58.7%
2022/10	412,447	225,528	1.5%	82.9%	3,452,194	2,171,003	59%
2022/09	406,194	219,060	-2.6%	85.4%	3,039,748	1,945,475	56.2%
2022/08	416,873	210,207	11.9%	98.3%	2,633,554	1,726,415	52.5%
2022/07	372,572	210,040	5.7%	77.4%	2,216,681	1,516,209	46.2%
2022/06	352,641	231,760	0.6%	52.2%	1,844,109	1,306,169	41.2%
2022/05	350,708	219,753	4%	59.6%	1,491,469	1,074,408	38.8%
2022/04	337,102	223,355	0.2%	50.9%	1,140,761	854,656	33.5%
2022/03	336,427	232,021	72.8%	45%	803,659	631,301	27.3%
2022/02	194,744	168,781	-28.5%	15.4%	467,231	399,280	17%
2022/01	272,487	230,499	-1.6%	18.2%	272,487	230,499	18.2%
2021/12	277,052	230,605	3.8%	20.1%	2,714,866	2,353,374	15.4%
2021/11	266,811	217,724	18.3%	22.5%	2,437,814	2,122,769	14.8%
2021/10	225,528	216,368	3%	4.2%	2,171,003	1,905,045	14%
2021/09	219,060	215,166	4.2%	1.8%	1,945,475	1,688,677	15.2%
2021/08	210,207	202,819	0.1%	3.6%	1,726,415	1,473,511	17.2%
2021/07	210,040	202,662	-9.4%	3.6%	1,516,209	1,270,692	19.3%
2021/06	231,760	210,144	5.5%	10.3%	1,306,169	1,068,030	22.3%
2021/05	219,753	181,557	-1.6%	21%	1,074,408	857,886	25.2%
2021/04	223,355	152,037	-3.7%	46.9%	854,656	676,329	26.4%