東明-KY (5538) 月營收分析比較圖

東明-KY (5538) 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	1,026,489	1,418,583	70%	-27.6%	2,583,416	3,389,462	-23.8%
2024/02	603,831	1,184,536	-36.6%	-49%	1,556,927	1,970,879	-21%
2024/01	953,096	786,343	5.6%	21.2%	953,096	786,343	21.2%
2023/12	902,803	1,181,643	-6%	-23.6%	12,731,210	15,549,280	-18.1%
2023/11	960,204	1,359,851	14.9%	-29.4%	11,828,410	14,367,640	-17.7%
2023/10	835,912	1,270,719	-12.8%	-34.2%	10,868,210	13,007,790	-16.4%
2023/09	958,709	1,403,194	-11.3%	-31.7%	10,032,290	11,737,070	-14.5%
2023/08	1,080,490	1,289,253	6.9%	-16.2%	9,073,584	10,333,870	-12.2%
2023/07	1,010,409	1,247,474	-6.5%	-19%	7,993,094	9,044,620	-11.6%
2023/06	1,080,639	1,346,276	-15.4%	-19.7%	6,982,685	7,797,146	-10.4%
2023/05	1,277,502	1,394,547	3.4%	-8.4%	5,902,046	6,450,870	-8.5%
2023/04	1,235,082	1,266,279	-12.9%	-2.5%	4,624,544	5,056,323	-8.5%
2023/03	1,418,583	1,579,704	19.8%	-10.2%	3,389,462	3,790,044	-10.6%
2023/02	1,184,536	1,047,697	50.6%	13.1%	1,970,879	2,210,340	-10.8%
2023/01	786,343	1,162,643	-33.5%	-32.4%	786,343	1,162,643	-32.4%
2022/12	1,181,643	1,432,405	-13.1%	-17.5%	15,549,280	13,272,710	17.1%
2022/11	1,359,851	1,301,618	7%	4.5%	14,367,640	11,840,300	21.3%
2022/10	1,270,719	1,208,636	-9.4%	5.1%	13,007,790	10,538,690	23.4%
2022/09	1,403,194	1,324,663	8.8%	5.9%	11,737,070	9,330,049	25.8%
2022/08	1,289,253	1,145,760	3.3%	12.5%	10,333,870	8,005,386	29.1%
2022/07	1,247,474	1,163,956	-7.3%	7.2%	9,044,620	6,859,626	31.9%
2022/06	1,346,276	1,072,800	-3.5%	25.5%	7,797,146	5,695,670	36.9%
2022/05	1,394,547	1,084,626	10.1%	28.6%	6,450,870	4,622,870	39.5%
2022/04	1,266,279	1,064,577	-19.8%	18.9%	5,056,323	3,538,244	42.9%
2022/03	1,579,704	1,014,045	50.8%	55.8%	3,790,044	2,473,667	53.2%
2022/02	1,047,697	530,591	-9.9%	97.4%	2,210,340	1,459,622	51.4%
2022/01	1,162,643	929,031	-18.8%	25.1%	1,162,643	929,031	25.1%
2021/12	1,432,405	1,051,577	10%	36.2%	13,272,710	9,185,807	44.5%
2021/11	1,301,618	895,496	7.7%	45.3%	11,840,300	8,134,230	45.6%
2021/10	1,208,636	812,846	-8.8%	48.7%	10,538,690	7,238,734	45.6%
2021/09	1,324,663	875,862	15.6%	51.2%	9,330,049	6,425,888	45.2%
2021/08	1,145,760	773,838	-1.6%	48.1%	8,005,386	5,550,026	44.2%
2021/07	1,163,956	810,642	8.5%	43.6%	6,859,626	4,776,188	43.6%
2021/06	1,072,800	778,283	-1.1%	37.8%	5,695,670	3,965,546	43.6%
2021/05	1,084,626	792,623	1.9%	36.8%	4,622,870	3,187,263	45%
2021/04	1,064,577	779,247	5%	36.6%	3,538,244	2,394,640	47.8%