眾達-KY (4977) 月營收分析比較圖

眾達-KY (4977) 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
2024/11	144,787	69,216	1.1%	109.2%	987,012	1,682,611	-41.3%
2024/10	143,227	73,473	3.8%	94.9%	842,225	1,613,395	-47.8%
2024/09	138,034	65,519	0%	110.7%	698,998	1,539,922	-54.6%
2024/08	138,002	71,980	69.1%	91.7%	560,964	1,474,403	-62%
2024/07	81,608	93,519	8.1%	-12.7%	422,962	1,402,423	-69.8%
2024/06	75,461	124,316	2%	-39.3%	341,354	1,308,904	-73.9%
2024/05	73,959	154,463	35.7%	-52.1%	265,893	1,184,588	-77.6%
2024/04	54,498	250,675	1.6%	-78.3%	191,934	1,030,125	-81.4%
2024/03	53,660	261,921	27.2%	-79.5%	137,436	779,450	-82.4%
2024/02	42,198	256,997	1.5%	-83.6%	83,776	517,529	-83.8%
2024/01	41,578	260,532	-30.1%	-84%	41,578	260,532	-84%
2023/12	59,517	290,331	-14%	-79.5%	1,742,128	2,969,264	-41.3%
2023/11	69,216	325,897	-5.8%	-78.8%	1,682,611	2,678,933	-37.2%
2023/10	73,473	300,235	12.1%	-75.5%	1,613,395	2,353,036	-31.4%
2023/09	65,519	279,786	-9%	-76.6%	1,539,922	2,052,801	-25%
2023/08	71,980	270,184	-23%	-73.3%	1,474,403	1,773,015	-16.8%
2023/07	93,519	269,941	-24.8%	-65.3%	1,402,423	1,502,831	-6.7%
2023/06	124,316	237,480	-19.5%	-47.7%	1,308,904	1,232,890	6.2%
2023/05	154,463	245,315	-38.4%	-37%	1,184,588	995,410	19%
2023/04	250,675	206,193	-4.3%	21.6%	1,030,125	750,095	37.3%
2023/03	261,921	212,768	1.9%	23.1%	779,450	543,902	43.3%
2023/02	256,997	184,002	-1.4%	39.7%	517,529	331,134	56.3%
2023/01	260,532	147,132	-10.3%	77.1%	260,532	147,132	77.1%
2022/12	290,331	163,871	-10.9%	77.2%	2,969,264	2,549,027	16.5%
2022/11	325,897	164,139	8.5%	98.5%	2,678,933	2,385,156	12.3%
2022/10	300,235	185,702	7.3%	61.7%	2,353,036	2,221,017	5.9%
2022/09	279,786	178,381	3.5%	56.8%	2,052,801	2,035,315	0.9%
2022/08	270,184	191,456	0.1%	41.1%	1,773,015	1,856,934	-4.5%
2022/07	269,941	198,306	13.7%	36.1%	1,502,831	1,665,478	-9.8%
2022/06	237,480	230,377	-3.2%	3.1%	1,232,890	1,467,172	-16%
2022/05	245,315	251,628	19%	-2.5%	995,410	1,236,795	-19.5%
2022/04	206,193	240,140	-3.1%	-14.1%	750,095	985,167	-23.9%
2022/03	212,768	261,066	15.6%	-18.5%	543,902	745,027	-27%
2022/02	184,002	232,246	25%	-20.8%	331,134	483,961	-31.6%
2022/01	147,132	251,715	-10.2%	-41.5%	147,132	251,715	-41.5%
2021/12	163,871	277,091	-0.2%	-40.9%	2,549,027	3,339,200	-23.7%