達輝-KY (5276) 月營收分析比較圖

達輝-KY (5276) 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	60,994	87,690	6.4%	-30.4%	185,074	227,588	-18.7%
2024/02	57,315	71,855	-14.1%	-20.2%	124,080	139,897	-11.3%
2024/01	66,765	68,042	26.8%	-1.9%	66,765	68,042	-1.9%
2023/12	52,647	80,662	26.3%	-34.7%	790,530	921,396	-14.2%
2023/11	41,677	75,502	-32.9%	-44.8%	737,883	840,734	-12.2%
2023/10	62,127	79,179	-6.2%	-21.5%	696,206	765,231	-9%
2023/09	66,254	74,254	-14.8%	-10.8%	634,078	686,051	-7.6%
2023/08	77,733	75,164	35.7%	3.4%	567,824	611,797	-7.2%
2023/07	57,290	73,907	-22.2%	-22.5%	490,090	536,633	-8.7%
2023/06	73,611	90,054	0.6%	-18.3%	432,800	462,725	-6.5%
2023/05	73,145	90,753	25.1%	-19.4%	359,189	372,671	-3.6%
2023/04	58,454	87,373	-33.3%	-33.1%	286,043	281,917	1.5%
2023/03	87,690	93,411	22%	-6.1%	227,588	194,543	17%
2023/02	71,855	42,237	5.6%	70.1%	139,897	101,132	38.3%
2023/01	68,042	58,894	-15.6%	15.5%	68,042	58,894	15.5%
2022/12	80,662	76,278	6.8%	5.7%	921,396	786,664	17.1%
2022/11	75,502	77,097	-4.6%	-2.1%	840,734	710,386	18.3%
2022/10	79,179	70,981	6.6%	11.5%	765,231	633,289	20.8%
2022/09	74,254	71,990	-1.2%	3.1%	686,051	562,307	22%
2022/08	75,164	40,612	1.7%	85.1%	611,797	490,317	24.8%
2022/07	73,907	49,253	-17.9%	50%	536,633	449,705	19.3%
2022/06	90,054	42,619	-0.8%	111.3%	462,725	400,451	15.6%
2022/05	90,753	70,405	3.9%	28.9%	372,671	357,832	4.1%
2022/04	87,373	83,578	-6.5%	4.5%	281,917	287,426	-1.9%
2022/03	82,235	85,426	94.7%	-3.7%	183,368	203,848	-10%
2022/02	42,237	47,686	-28.3%	-11.4%	101,132	118,421	-14.6%
2022/01	58,894	70,735	-22.8%	-16.7%	58,894	70,735	-16.7%
2021/12	76,278	84,615	-1.1%	-9.9%	786,664	616,625	27.6%
2021/11	77,097	84,302	8.6%	-8.5%	710,386	532,010	33.5%
2021/10	70,981	84,916	-1.4%	-16.4%	633,289	447,708	41.5%
2021/09	71,990	78,311	77.3%	-8.1%	562,307	362,791	55%
2021/08	40,612	62,318	-17.5%	-34.8%	490,317	284,480	72.3%
2021/07	49,253	49,059	15.6%	0.4%	449,705	222,161	102.4%
2021/06	42,619	42,362	-39.5%	0.6%	400,451	173,102	131.3%
2021/05	70,405	18,255	-15.8%	285.7%	357,832	130,740	173.7%
2021/04	83,578	1,766	-2.2%	4632.6%	287,426	112,484	155.5%