凱鈺 (5468) 月營收分析比較圖

凱鈺 (5468) 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	9,945	8,784	38.8%	13.2%	27,400	24,062	13.9%
2024/02	7,167	7,689	-30.3%	-6.8%	17,455	15,278	14.2%
2024/01	10,288	7,589	-5.3%	35.6%	10,288	7,589	35.6%
2023/12	10,860	9,166	0.9%	18.5%	118,758	159,815	-25.7%
2023/11	10,762	8,596	12.4%	25.2%	107,898	150,649	-28.4%
2023/10	9,573	11,574	2.4%	-17.3%	97,136	142,053	-31.6%
2023/09	9,350	9,080	-19.6%	3%	87,563	130,479	-32.9%
2023/08	11,626	10,583	6.7%	9.9%	78,213	121,399	-35.6%
2023/07	10,901	9,738	-11.5%	11.9%	66,587	110,816	-39.9%
2023/06	12,322	11,452	14.8%	7.6%	55,686	101,078	-44.9%
2023/05	10,731	18,734	25.2%	-42.7%	43,364	89,626	-51.6%
2023/04	8,571	20,205	-2.4%	-57.6%	32,633	70,892	-54%
2023/03	8,784	20,148	14.2%	-56.4%	24,062	50,687	-52.5%
2023/02	7,689	15,567	1.3%	-50.6%	15,278	30,539	-50%
2023/01	7,589	14,972	-17.2%	-49.3%	7,589	14,972	-49.3%
2022/12	9,166	14,534	6.6%	-36.9%	159,815	143,502	11.4%
2022/11	8,596	13,766	-25.7%	-37.5%	150,649	128,968	16.8%
2022/10	11,574	13,139	27.5%	-11.9%	142,053	115,202	23.3%
2022/09	9,080	13,219	-14.2%	-31.3%	130,479	102,063	27.8%
2022/08	10,583	11,924	8.7%	-11.2%	121,399	88,844	36.6%
2022/07	9,738	11,150	-15%	-12.7%	110,816	76,920	44.1%
2022/06	11,452	12,358	-38.9%	-7.3%	101,078	65,770	53.7%
2022/05	18,734	11,554	-7.3%	62.1%	89,626	53,412	67.8%
2022/04	20,205	12,034	0.3%	67.9%	70,892	41,858	69.4%
2022/03	20,148	12,855	29.4%	56.7%	50,687	29,824	69.9%
2022/02	15,567	7,255	4%	114.6%	30,539	16,969	80%
2022/01	14,972	9,714	3%	54.1%	14,972	9,714	54.1%
2021/12	14,534	17,592	5.6%	-17.4%	143,502	142,684	0.6%
2021/11	13,766	13,209	4.8%	4.2%	128,968	125,092	3.1%
2021/10	13,139	12,077	-0.6%	8.8%	115,202	111,883	3%
2021/09	13,219	10,032	10.9%	31.8%	102,063	99,806	2.3%
2021/08	11,924	8,350	6.9%	42.8%	88,844	89,774	-1%
2021/07	11,150	8,876	-9.8%	25.6%	76,920	81,424	-5.5%
2021/06	12,358	14,774	6.9%	-16.4%	65,770	72,548	-9.3%
2021/05	11,554	13,228	-4%	-12.6%	53,412	57,774	-7.6%
2021/04	12,034	13,688	-6.4%	-12.1%	41,858	44,546	-6%