泰金-KY (6629) 月營收分析比較圖

泰金-KY (6629) 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	141,039	100,558	20.9%	40.3%	1,527,182	1,071,818	42.5%
2024/10	116,696	110,638	-28.5%	5.5%	1,386,143	971,259	42.7%
2024/09	163,293	117,265	-0.8%	39.3%	1,269,447	860,621	47.5%
2024/08	164,553	112,718	17.4%	46%	1,106,154	743,357	48.8%
2024/07	140,119	101,149	32.3%	38.5%	941,601	630,638	49.3%
2024/06	105,908	92,218	-25%	14.8%	801,482	529,489	51.4%
2024/05	141,151	102,706	8.2%	37.4%	695,574	437,062	59.1%
2024/04	130,492	102,357	5.4%	27.5%	554,423	334,356	65.8%
2024/03	123,757	72,584	-18.6%	70.5%	423,931	231,999	82.7%
2024/02	152,056	73,010	2.7%	108.3%	300,174	159,415	88.3%
2024/01	148,118	86,405	22.7%	71.4%	148,118	86,405	71.4%
2023/12	120,680	86,973	20%	38.8%	1,192,498	1,352,801	-11.8%
2023/11	100,558	89,338	-9.1%	12.6%	1,071,818	1,265,828	-15.3%
2023/10	110,638	106,530	-5.7%	3.8%	971,259	1,176,490	-17.4%
2023/09	117,265	100,274	4%	16.9%	860,621	1,069,960	-19.6%
2023/08	112,718	146,247	11.4%	-22.9%	743,357	969,686	-23.3%
2023/07	101,149	143,465	9.7%	-29.5%	630,638	823,439	-23.4%
2023/06	92,218	126,570	-10.2%	-27.1%	529,489	679,974	-22.1%
2023/05	102,706	117,031	0.3%	-12.2%	437,062	553,405	-21%
2023/04	102,357	111,497	41%	-8.2%	334,356	436,373	-23.4%
2023/03	72,584	114,760	-0.6%	-36.8%	231,999	324,876	-28.6%
2023/02	73,010	109,163	-15.5%	-33.1%	159,415	210,117	-24.1%
2023/01	86,405	100,954	-0.6%	-14.4%	86,405	100,954	-14.4%
2022/12	86,973	118,887	-2.6%	-26.8%	1,352,801	1,354,993	-0.2%
2022/11	89,338	128,893	-16.1%	-30.7%	1,265,828	1,236,107	2.4%
2022/10	106,530	119,507	6.2%	-10.9%	1,176,490	1,107,216	6.3%
2022/09	100,274	75,508	-31.4%	32.8%	1,069,960	987,710	8.3%
2022/08	146,247	95,376	1.9%	53.3%	969,686	912,202	6.3%
2022/07	143,465	112,400	13.3%	27.6%	823,439	816,826	0.8%
2022/06	126,570	109,134	8.1%	16%	679,974	704,426	-3.5%
2022/05	117,031	127,292	5%	-8.1%	553,405	595,293	-7%
2022/04	111,497	112,182	-2.8%	-0.6%	436,373	468,001	-6.8%
2022/03	114,760	131,534	5.1%	-12.8%	324,876	355,819	-8.7%
2022/02	109,163	112,296	8.1%	-2.8%	210,117	224,286	-6.3%
2022/01	100,954	111,990	-15.1%	-9.9%	100,954	111,990	-9.9%
2021/12	118,887	109,200	-7.8%	8.9%	1,354,993	1,263,982	7.2%