基士德-KY (6641) 月營收分析比較圖

基士德-KY (6641) 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
2024/10	120,601	176,981	-36%	-31.9%	1,485,843	1,385,450	7.2%
2024/09	188,391	170,428	29.6%	10.5%	1,365,242	1,208,469	13%
2024/08	145,300	123,453	-7%	17.7%	1,176,851	1,038,041	13.4%
2024/07	156,268	147,744	2.6%	5.8%	1,031,551	914,588	12.8%
2024/06	152,330	95,333	-1.3%	59.8%	875,283	766,844	14.1%
2024/05	154,263	154,632	-4.7%	-0.2%	722,953	671,511	7.7%
2024/04	161,890	164,074	0.7%	-1.3%	568,690	516,879	10%
2024/03	160,770	150,284	73.9%	7%	406,800	352,805	15.3%
2024/02	92,462	128,571	-39.8%	-28.1%	246,030	202,521	21.5%
2024/01	153,568	73,950	-30.6%	107.7%	153,568	73,950	107.7%
2023/12	221,197	182,832	32%	21%	1,774,243	1,840,584	-3.6%
2023/11	167,596	157,198	-5.3%	6.6%	1,553,046	1,657,752	-6.3%
2023/10	176,981	144,459	3.8%	22.5%	1,385,450	1,500,554	-7.7%
2023/09	170,428	155,528	38%	9.6%	1,208,469	1,356,095	-10.9%
2023/08	123,453	157,116	-16.4%	-21.4%	1,038,041	1,200,567	-13.5%
2023/07	147,744	143,152	55%	3.2%	914,588	1,043,451	-12.3%
2023/06	95,333	198,671	-38.3%	-52%	766,844	900,299	-14.8%
2023/05	154,632	179,066	-5.8%	-13.6%	671,511	701,628	-4.3%
2023/04	164,074	131,326	9.2%	24.9%	516,879	522,562	-1.1%
2023/03	150,284	143,471	16.9%	4.7%	352,805	391,236	-9.8%
2023/02	128,571	77,861	73.9%	65.1%	202,521	247,765	-18.3%
2023/01	73,950	169,904	-59.5%	-56.5%	73,950	169,904	-56.5%
2022/12	182,832	221,636	16.3%	-17.5%	1,840,584	1,960,518	-6.1%
2022/11	157,198	221,910	8.8%	-29.2%	1,657,752	1,738,882	-4.7%
2022/10	144,459	140,654	-7.1%	2.7%	1,500,554	1,516,972	-1.1%
2022/09	155,528	219,839	-1%	-29.3%	1,356,095	1,376,318	-1.5%
2022/08	157,116	139,128	9.8%	12.9%	1,200,567	1,156,479	3.8%
2022/07	143,152	148,807	-27.9%	-3.8%	1,043,451	1,017,351	2.6%
2022/06	198,671	146,197	10.9%	35.9%	900,299	868,544	3.7%
2022/05	179,066	176,907	36.3%	1.2%	701,628	722,347	-2.9%
2022/04	131,326	183,768	-8.5%	-28.5%	522,562	545,440	-4.2%
2022/03	143,471	182,448	84.3%	-21.4%	391,236	361,672	8.2%
2022/02	77,861	21,835	-54.2%	256.6%	247,765	179,224	38.2%
2022/01	169,904	157,389	-23.3%	7.9%	169,904	157,389	7.9%
2021/12	221,636	199,165	-0.1%	11.3%	1,960,518	1,846,674	6.2%
2021/11	221,910	210,203	57.8%	5.6%	1,738,882	1,647,509	5.5%