台南-KY (5906) 月營收分析比較圖

台南-KY (5906) 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	179,962	181,070	26.7%	-0.6%	1,655,756	1,931,042	-14.3%
2024/10	142,068	174,452	18%	-18.6%	1,475,795	1,749,972	-15.7%
2024/09	120,405	126,277	-17.4%	-4.7%	1,333,726	1,575,520	-15.3%
2024/08	145,857	229,112	-4.3%	-36.3%	1,213,321	1,449,243	-16.3%
2024/07	152,357	160,916	15.7%	-5.3%	1,067,464	1,220,131	-12.5%
2024/06	131,705	158,929	-3.5%	-17.1%	915,107	1,059,215	-13.6%
2024/05	136,485	145,778	-8.7%	-6.4%	783,402	900,287	-13%
2024/04	149,531	175,811	8%	-14.9%	646,917	754,509	-14.3%
2024/03	138,463	158,462	-23.8%	-12.6%	497,385	578,698	-14.1%
2024/02	181,716	146,026	2.5%	24.4%	358,922	420,236	-14.6%
2024/01	177,206	274,209	-13.2%	-35.4%	177,206	274,209	-35.4%
2023/12	204,146	301,892	12.7%	-32.4%	2,135,188	1,938,902	10.1%
2023/11	181,070	182,386	3.8%	-0.7%	1,931,042	1,637,011	18%
2023/10	174,452	168,309	38.2%	3.6%	1,749,972	1,454,624	20.3%
2023/09	126,277	146,334	-44.9%	-13.7%	1,575,520	1,286,315	22.5%
2023/08	229,112	189,583	42.4%	20.9%	1,449,243	1,139,981	27.1%
2023/07	160,916	169,090	1.3%	-4.8%	1,220,131	950,399	28.4%
2023/06	158,929	116,457	9%	36.5%	1,059,215	781,309	35.6%
2023/05	145,778	95,132	-17.1%	53.2%	900,287	664,852	35.4%
2023/04	175,811	109,956	10.9%	59.9%	754,509	569,720	32.4%
2023/03	158,462	129,298	8.5%	22.5%	578,698	459,764	25.9%
2023/02	146,026	138,163	-46.7%	5.7%	420,236	330,467	27.2%
2023/01	274,209	192,304	-9.2%	42.6%	274,209	192,304	42.6%
2022/12	301,892	154,736	65.5%	95.1%	1,938,902	1,524,895	27.1%
2022/11	182,386	190,794	8.4%	-4.4%	1,637,011	1,370,160	19.5%
2022/10	168,309	164,261	15%	2.5%	1,454,624	1,179,366	23.3%
2022/09	146,334	101,155	-22.8%	44.7%	1,286,315	1,015,105	26.7%
2022/08	189,583	125,972	12.1%	50.5%	1,139,981	913,950	24.7%
2022/07	169,090	81,358	45.2%	107.8%	950,399	787,978	20.6%
2022/06	116,457	30,703	22.4%	279.3%	781,309	706,620	10.6%
2022/05	95,132	96,302	-13.5%	-1.2%	664,852	675,917	-1.6%
2022/04	109,956	121,966	-14.9%	-9.8%	569,720	579,615	-1.7%
2022/03	129,298	106,531	-6.4%	21.4%	459,764	457,649	0.5%
2022/02	138,163	176,805	-28.1%	-21.9%	330,467	351,118	-5.9%
2022/01	192,304	174,313	24.3%	10.3%	192,304	174,313	10.3%
2021/12	154,736	227,986	-18.9%	-32.1%	1,524,895	1,783,704	-14.5%