特昇-KY (6616) 月營收分析比較圖

特昇-KY (6616) 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	112,760	66,830	36.5%	68.7%	310,065	208,509	48.7%
2024/02	82,635	73,287	-27.9%	12.8%	197,305	141,679	39.3%
2024/01	114,670	68,392	11.4%	67.7%	114,670	68,392	67.7%
2023/12	102,907	61,931	16%	66.2%	1,009,798	1,154,415	-12.5%
2023/11	88,679	67,472	-8.7%	31.4%	906,891	1,092,484	-17%
2023/10	97,092	97,778	14.3%	-0.7%	818,212	1,025,011	-20.2%
2023/09	84,979	85,141	-5.1%	-0.2%	721,120	927,233	-22.2%
2023/08	89,552	90,132	-0.1%	-0.6%	636,141	842,092	-24.5%
2023/07	89,652	91,880	11.4%	-2.4%	546,589	751,960	-27.3%
2023/06	80,458	89,808	-16%	-10.4%	456,937	660,080	-30.8%
2023/05	95,802	66,485	32.7%	44.1%	376,479	570,272	-34%
2023/04	72,168	138,256	8%	-47.8%	280,677	503,787	-44.3%
2023/03	66,830	150,272	-8.8%	-55.5%	208,509	365,531	-43%
2023/02	73,287	115,631	7.2%	-36.6%	141,679	215,259	-34.2%
2023/01	68,392	99,628	10.4%	-31.4%	68,392	99,628	-31.4%
2022/12	61,931	98,867	-8.2%	-37.3%	1,154,415	894,227	29.1%
2022/11	67,473	95,455	-31%	-29.3%	1,092,484	795,360	37.3%
2022/10	97,778	99,320	14.8%	-1.5%	1,025,011	699,905	46.5%
2022/09	85,141	44,459	-5.5%	91.5%	927,233	600,585	54.4%
2022/08	90,132	26,873	-1.9%	235.4%	842,092	556,126	51.4%
2022/07	91,880	34,630	2.3%	165.3%	751,960	529,253	42.1%
2022/06	89,808	32,048	35.1%	180.2%	660,080	494,623	33.5%
2022/05	66,485	88,477	-51.9%	-24.9%	570,272	462,575	23.3%
2022/04	138,256	101,446	-8%	36.3%	503,787	374,098	34.7%
2022/03	150,272	131,558	30%	14.2%	365,531	272,651	34.1%
2022/02	115,631	94,155	16.1%	22.8%	215,259	141,093	52.6%
2022/01	99,628	46,938	0.8%	112.3%	99,628	46,938	112.3%
2021/12	98,867	128,334	3.6%	-23%	894,227	1,259,850	-29%
2021/11	95,455	139,695	-3.9%	-31.7%	795,360	1,131,516	-29.7%
2021/10	99,320	158,439	123.4%	-37.3%	699,905	991,821	-29.4%
2021/09	44,459	105,139	65.4%	-57.7%	600,585	833,382	-27.9%
2021/08	26,873	138,915	-22.4%	-80.7%	556,126	728,243	-23.6%
2021/07	34,630	133,372	8.1%	-74%	529,253	589,328	-10.2%
2021/06	32,048	123,791	-63.8%	-74.1%	494,623	455,956	8.5%
2021/05	88,477	54,653	-12.8%	61.9%	462,575	332,165	39.3%
2021/04	101,446	5,252	-22.9%	1831.6%	374,098	277,512	34.8%