IET-KY (4971) 月營收分析比較圖

IET-KY (4971) 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	55,935	42,077	-14.9%	32.9%	188,875	147,931	27.7%
2024/02	65,702	53,266	-2.1%	23.3%	132,853	105,764	25.6%
2024/01	67,113	52,493	44.1%	27.9%	67,113	52,493	27.9%
2023/12	46,563	76,087	-25.8%	-38.8%	661,034	895,145	-26.1%
2023/11	62,732	58,220	-1.7%	7.7%	614,436	819,040	-25%
2023/10	63,810	76,317	-15.6%	-16.4%	551,851	759,579	-27.3%
2023/09	75,620	77,813	25.5%	-2.8%	488,316	682,768	-28.5%
2023/08	60,237	72,285	-11.4%	-16.7%	413,479	604,733	-31.6%
2023/07	67,983	61,171	25.9%	11.1%	353,494	532,177	-33.6%
2023/06	53,996	83,050	7.6%	-35%	285,825	470,338	-39.2%
2023/05	50,182	86,254	48.7%	-41.8%	231,892	387,368	-40.1%
2023/04	33,744	81,554	-19.8%	-58.6%	181,742	301,376	-39.7%
2023/03	42,077	78,376	-21%	-46.3%	147,931	219,978	-32.8%
2023/02	53,266	69,159	1.5%	-23%	105,764	141,693	-25.4%
2023/01	52,493	72,519	-31%	-27.6%	52,493	72,519	-27.6%
2022/12	76,087	80,797	30.7%	-5.8%	895,145	754,608	18.6%
2022/11	58,220	74,341	-23.7%	-21.7%	819,040	673,599	21.6%
2022/10	76,317	71,177	-1.9%	7.2%	759,579	599,141	26.8%
2022/09	77,813	67,960	7.6%	14.5%	682,768	527,908	29.3%
2022/08	72,285	59,858	18.2%	20.8%	604,733	459,807	31.5%
2022/07	61,171	58,275	-26.3%	5%	532,177	399,919	33.1%
2022/06	83,050	68,814	-3.7%	20.7%	470,338	341,636	37.7%
2022/05	86,254	63,005	5.8%	36.9%	387,368	272,609	42.1%
2022/04	81,554	57,482	4.1%	41.9%	301,376	209,462	43.9%
2022/03	78,376	50,610	13.3%	54.9%	219,978	151,958	44.8%
2022/02	69,159	39,170	-4.6%	76.6%	141,693	101,347	39.8%
2022/01	72,519	62,211	-10.2%	16.6%	72,519	62,211	16.6%
2021/12	80,797	76,933	8.7%	5%	754,608	668,105	12.9%
2021/11	74,341	52,221	4.4%	42.3%	673,599	590,224	14.1%
2021/10	71,177	51,734	4.7%	37.6%	599,141	538,002	11.4%
2021/09	67,960	51,669	13.5%	31.5%	527,908	486,285	8.6%
2021/08	59,858	66,126	2.7%	-9.5%	459,807	435,447	5.6%
2021/07	58,275	56,734	-15.3%	2.7%	399,919	368,425	8.5%
2021/06	68,814	47,940	9.2%	43.5%	341,636	311,635	9.6%
2021/05	63,005	55,454	9.6%	13.6%	272,609	263,737	3.4%
2021/04	57,482	57,783	13.6%	-0.5%	209,462	208,267	0.6%