乙盛-KY (5243) 月營收分析比較圖

乙盛-KY (5243) 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	1,089,509	1,143,378	18.4%	-4.7%	2,876,256	2,987,959	-3.7%
2024/02	920,578	1,001,622	6.3%	-8.1%	1,786,747	1,844,581	-3.1%
2024/01	866,170	842,959	13.1%	2.8%	866,170	842,959	2.8%
2023/12	765,586	1,139,244	-20.7%	-32.8%	11,557,340	14,090,260	-18%
2023/11	965,734	1,269,778	2.6%	-23.9%	10,791,750	12,951,020	-16.7%
2023/10	941,531	1,415,321	1.5%	-33.5%	9,826,016	11,681,240	-15.9%
2023/09	927,761	1,482,193	-2.2%	-37.4%	8,884,485	10,265,920	-13.4%
2023/08	948,160	1,406,940	11.7%	-32.6%	7,956,724	8,783,723	-9.4%
2023/07	848,761	1,270,012	-10.3%	-33.2%	7,008,564	7,376,783	-5%
2023/06	946,590	1,268,807	-13.4%	-25.4%	6,159,803	6,106,771	0.9%
2023/05	1,092,693	1,057,487	-3.5%	3.3%	5,213,213	4,837,964	7.8%
2023/04	1,132,562	839,928	-0.9%	34.8%	4,120,520	3,780,477	9%
2023/03	1,143,378	1,188,181	14.1%	-3.8%	2,987,959	2,940,549	1.6%
2023/02	1,001,622	888,911	18.8%	12.7%	1,844,581	1,752,368	5.3%
2023/01	842,959	863,457	-26%	-2.4%	842,959	863,457	-2.4%
2022/12	1,139,244	1,082,006	-10.3%	5.3%	14,090,260	12,028,310	17.1%
2022/11	1,269,778	1,111,922	-10.3%	14.2%	12,951,020	10,946,300	18.3%
2022/10	1,415,321	1,095,600	-4.5%	29.2%	11,681,240	9,834,381	18.8%
2022/09	1,482,193	1,125,621	5.3%	31.7%	10,265,920	8,738,781	17.5%
2022/08	1,406,940	1,092,081	10.8%	28.8%	8,783,723	7,613,160	15.4%
2022/07	1,270,012	1,065,287	0.1%	19.2%	7,376,783	6,521,079	13.1%
2022/06	1,268,807	894,333	20%	41.9%	6,106,771	5,455,792	11.9%
2022/05	1,057,487	805,256	25.9%	31.3%	4,837,964	4,561,458	6.1%
2022/04	839,928	1,079,163	-29.3%	-22.2%	3,780,477	3,756,202	0.6%
2022/03	1,188,181	1,042,646	33.7%	13.9%	2,940,549	2,677,039	9.8%
2022/02	888,911	773,941	2.9%	14.9%	1,752,368	1,634,393	7.2%
2022/01	863,457	860,452	-20.2%	0.3%	863,457	860,452	0.3%
2021/12	1,082,006	1,114,206	-2.7%	-2.9%	12,028,310	9,868,449	21.9%
2021/11	1,111,922	1,050,262	1.5%	5.9%	10,946,300	8,754,243	25%
2021/10	1,095,600	923,274	-2.7%	18.7%	9,834,381	7,703,981	27.6%
2021/09	1,125,621	987,036	3.1%	14%	8,738,781	6,780,706	28.9%
2021/08	1,092,081	990,328	2.5%	10.3%	7,613,160	5,793,670	31.4%
2021/07	1,065,287	939,015	19.1%	13.4%	6,521,079	4,803,342	35.8%
2021/06	894,333	797,747	11.1%	12.1%	5,455,792	3,864,327	41.2%
2021/05	805,256	554,901	-25.4%	45.1%	4,561,458	3,066,580	48.7%
2021/04	1,079,163	665,612	3.5%	62.1%	3,756,202	2,511,679	49.5%