AES-KY (6781) 月營收分析比較圖

AES-KY (6781) 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	765,803	1,013,050	4.5%	-24.4%	2,307,059	2,920,778	-21%
2024/02	732,902	1,022,700	-9.3%	-28.3%	1,541,256	1,907,728	-19.2%
2024/01	808,354	885,028	-5.6%	-8.7%	808,354	885,028	-8.7%
2023/12	856,050	1,074,181	4.4%	-20.3%	10,031,620	15,052,410	-33.3%
2023/11	820,161	1,085,509	1.2%	-24.4%	9,175,571	13,978,230	-34.3%
2023/10	810,279	1,267,630	0.8%	-36.1%	8,355,410	12,892,720	-35.2%
2023/09	803,501	1,352,734	7.1%	-40.6%	7,545,131	11,625,090	-35.1%
2023/08	750,332	1,341,133	7.2%	-44%	6,741,630	10,272,350	-34.4%
2023/07	700,225	1,340,817	-6.9%	-47.8%	5,991,298	8,931,221	-32.9%
2023/06	752,291	1,338,300	-6.2%	-43.8%	5,291,073	7,590,404	-30.3%
2023/05	801,707	1,328,153	-1.8%	-39.6%	4,538,782	6,252,104	-27.4%
2023/04	816,297	1,318,481	-19.4%	-38.1%	3,737,075	4,923,951	-24.1%
2023/03	1,013,050	1,312,531	-0.9%	-22.8%	2,920,778	3,605,470	-19%
2023/02	1,022,700	1,201,230	15.6%	-14.9%	1,907,728	2,292,939	-16.8%
2023/01	885,028	1,091,709	-17.6%	-18.9%	885,028	1,091,709	-18.9%
2022/12	1,074,181	1,070,114	-1%	0.4%	15,052,410	11,557,230	30.2%
2022/11	1,085,509	1,075,911	-14.4%	0.9%	13,978,230	10,487,110	33.3%
2022/10	1,267,630	1,062,253	-6.3%	19.3%	12,892,720	9,411,203	37%
2022/09	1,352,734	1,050,762	0.9%	28.7%	11,625,090	8,348,950	39.2%
2022/08	1,341,133	946,708	0%	41.7%	10,272,350	7,298,188	40.8%
2022/07	1,340,817	920,123	0.2%	45.7%	8,931,221	6,351,480	40.6%
2022/06	1,338,300	900,850	0.8%	48.5%	7,590,404	5,431,357	39.8%
2022/05	1,328,153	902,588	0.7%	47.1%	6,252,104	4,530,507	38%
2022/04	1,318,481	938,269	0.4%	40.5%	4,923,951	3,627,919	35.7%
2022/03	1,312,531	979,200	9.3%	34%	3,605,470	2,689,650	34%
2022/02	1,201,230	975,517	10%	23.1%	2,292,939	1,710,450	34%
2022/01	1,091,709	734,933	2%	48.5%	1,091,709	734,933	48.5%
2021/12	1,070,114	463,605	-0.5%	130.8%	11,557,230	6,306,568	83.3%
2021/11	1,075,911	773,054	1.3%	39.2%	10,487,110	5,842,963	79.5%
2021/10	1,062,253	1,124,912	1.1%	-5.6%	9,411,203	5,069,909	85.6%
2021/09	1,050,762	988,151	11%	6.3%	8,348,950	3,944,997	111.6%
2021/08	946,708	532,189	2.9%	77.9%	7,298,188	2,956,846	146.8%
2021/07	920,123	392,495	2.1%	134.4%	6,351,480	2,424,657	161.9%
2021/06	900,850	303,008	-0.2%	197.3%	5,431,357	2,032,162	167.3%
2021/05	902,588	245,783	-3.8%	267.2%	4,530,507	1,729,154	162%
2021/04	938,269	310,340	-4.2%	202.3%	3,627,919	1,483,371	144.6%