泰鼎-KY (4927) 月營收分析比較圖

泰鼎-KY (4927) 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	943,336	1,081,646	-1%	-12.8%	2,814,855	3,293,734	-14.5%
2024/02	952,754	1,072,837	3.7%	-11.2%	1,871,519	2,212,088	-15.4%
2024/01	918,765	1,139,251	-14.9%	-19.4%	918,765	1,139,251	-19.4%
2023/12	1,079,573	1,014,126	9.5%	6.4%	12,628,260	14,906,230	-15.3%
2023/11	986,094	1,162,012	-3.3%	-15.1%	11,548,680	13,892,100	-16.9%
2023/10	1,019,484	1,414,717	15.2%	-27.9%	10,562,590	12,730,090	-17%
2023/09	885,161	1,273,218	-15.1%	-30.5%	9,543,104	11,315,370	-15.7%
2023/08	1,042,663	1,072,376	-10.8%	-2.8%	8,657,943	10,042,150	-13.8%
2023/07	1,168,776	853,497	25.6%	36.9%	7,615,280	8,969,776	-15.1%
2023/06	930,531	1,187,298	-17.7%	-21.6%	6,446,504	8,116,280	-20.6%
2023/05	1,130,481	1,415,929	3.5%	-20.1%	5,515,973	6,928,982	-20.4%
2023/04	1,091,758	1,368,147	0.9%	-20.2%	4,385,492	5,513,053	-20.5%
2023/03	1,081,704	1,273,278	0.8%	-15%	3,293,792	4,144,906	-20.5%
2023/02	1,072,837	1,283,210	-5.8%	-16.4%	2,212,088	2,871,628	-23%
2023/01	1,139,251	1,588,418	12.3%	-28.3%	1,139,251	1,588,418	-28.3%
2022/12	1,014,126	1,581,945	-12.7%	-35.9%	14,906,230	14,800,680	0.7%
2022/11	1,162,012	1,275,329	-17.9%	-8.9%	13,892,100	13,218,740	5.1%
2022/10	1,414,717	1,579,315	11.1%	-10.4%	12,730,090	11,943,410	6.6%
2022/09	1,273,218	1,139,625	18.7%	11.7%	11,315,370	10,364,090	9.2%
2022/08	1,072,376	1,041,186	25.6%	3%	10,042,150	9,224,469	8.9%
2022/07	853,497	1,429,989	-28.1%	-40.3%	8,969,776	8,183,283	9.6%
2022/06	1,187,297	1,096,507	-16.1%	8.3%	8,116,279	6,753,294	20.2%
2022/05	1,415,929	1,126,261	3.5%	25.7%	6,928,982	5,656,787	22.5%
2022/04	1,368,147	1,269,671	7.4%	7.8%	5,513,053	4,530,526	21.7%
2022/03	1,273,278	1,039,230	-0.8%	22.5%	4,144,906	3,260,855	27.1%
2022/02	1,283,210	1,102,313	-19.2%	16.4%	2,871,628	2,221,625	29.3%
2022/01	1,588,418	1,119,312	0.4%	41.9%	1,588,418	1,119,312	41.9%
2021/12	1,581,865	931,210	24%	69.9%	14,800,600	11,832,640	25.1%
2021/11	1,275,329	1,001,866	-19.2%	27.3%	13,218,740	10,901,430	21.3%
2021/10	1,579,315	1,088,910	38.6%	45%	11,943,410	9,899,564	20.6%
2021/09	1,139,625	901,667	9.4%	26.4%	10,364,090	8,810,654	17.6%
2021/08	1,041,186	1,048,535	-27.2%	-0.7%	9,224,469	7,908,987	16.6%
2021/07	1,429,989	1,272,634	30.4%	12.4%	8,183,283	6,860,452	19.3%
2021/06	1,096,507	1,004,673	-2.6%	9.1%	6,753,294	5,587,818	20.9%
2021/05	1,126,261	964,629	-11.3%	16.8%	5,656,787	4,583,145	23.4%
2021/04	1,269,671	1,013,750	22.2%	25.2%	4,530,526	3,618,516	25.2%