勤崴國際 (6516) 月營收分析比較圖

勤崴國際 (6516) 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	31,983	52,776	-2.9%	-39.4%	90,880	128,301	-29.2%
2024/02	32,934	38,622	26.8%	-14.7%	58,897	75,526	-22%
2024/01	25,963	36,904	-31.8%	-29.6%	25,963	36,904	-29.6%
2023/12	38,071	48,472	-40.8%	-21.5%	505,480	481,109	5.1%
2023/11	64,303	40,065	87.2%	60.5%	467,409	432,637	8%
2023/10	34,344	29,725	9.2%	15.5%	403,105	392,571	2.7%
2023/09	31,461	41,313	-2.5%	-23.8%	368,761	362,846	1.6%
2023/08	32,278	59,297	-40.2%	-45.6%	337,300	321,533	4.9%
2023/07	53,962	42,153	-5.1%	28%	305,022	262,236	16.3%
2023/06	56,880	34,835	86.9%	63.3%	251,060	220,083	14.1%
2023/05	30,434	36,344	-14.1%	-16.3%	194,180	185,248	4.8%
2023/04	35,444	39,784	-32.8%	-10.9%	163,746	148,904	10%
2023/03	52,776	26,219	36.6%	101.3%	128,301	109,121	17.6%
2023/02	38,622	49,745	4.7%	-22.4%	75,526	82,901	-8.9%
2023/01	36,904	33,157	-23.9%	11.3%	36,904	33,157	11.3%
2022/12	48,472	25,243	21%	92%	481,109	343,617	40%
2022/11	40,065	35,089	34.8%	14.2%	432,637	318,374	35.9%
2022/10	29,725	18,258	-28%	62.8%	392,571	283,285	38.6%
2022/09	41,313	22,031	-30.3%	87.5%	362,846	265,028	36.9%
2022/08	59,297	19,891	40.7%	198.1%	321,533	242,997	32.3%
2022/07	42,153	39,122	21%	7.7%	262,236	223,106	17.5%
2022/06	34,835	51,398	-4.2%	-32.2%	220,083	183,984	19.6%
2022/05	36,344	16,467	-8.6%	120.7%	185,248	132,586	39.7%
2022/04	39,784	22,875	51.7%	73.9%	148,904	116,119	28.2%
2022/03	26,219	29,163	-47.3%	-10.1%	109,121	93,245	17%
2022/02	49,745	40,520	50%	22.8%	82,901	64,082	29.4%
2022/01	33,157	23,562	31.4%	40.7%	33,157	23,562	40.7%
2021/12	25,243	44,453	-28.1%	-43.2%	343,617	274,814	25%
2021/11	35,089	32,061	92.2%	9.4%	318,374	230,360	38.2%
2021/10	18,258	26,424	-17.1%	-30.9%	283,285	198,300	42.8%
2021/09	22,031	19,618	10.8%	12.3%	265,028	171,876	54.2%
2021/08	19,891	17,608	-49.2%	13%	242,997	152,258	59.6%
2021/07	39,122	24,013	-23.9%	62.9%	223,106	134,650	65.7%
2021/06	51,398	14,367	212.1%	257.8%	183,984	110,637	66.3%
2021/05	16,467	17,171	-28%	-4.1%	132,586	96,270	37.7%
2021/04	22,875	18,544	-21.6%	23.4%	116,119	79,098	46.8%