錼創科技-KY創 (6854) 月營收分析比較圖

錼創科技-KY創 (6854) 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
2025/10	151,382	234,103	7.7%	-35.3%	1,015,405	1,288,448	-21.2%
2025/09	140,572	220,190	25.1%	-36.2%	864,023	1,054,345	-18%
2025/08	112,369	184,338	5.3%	-39%	723,451	834,155	-13.3%
2025/07	106,747	120,891	5.7%	-11.7%	611,082	649,817	-6%
2025/06	100,951	152,458	98.7%	-33.8%	504,335	528,926	-4.6%
2025/05	50,812	92,371	-3.8%	-45%	403,384	376,468	7.1%
2025/04	52,793	78,292	-32.6%	-32.6%	352,572	284,097	24.1%
2025/03	78,336	86,939	-20.9%	-9.9%	299,779	205,805	45.7%
2025/02	99,090	50,559	-19%	96%	221,443	118,866	86.3%
2025/01	122,353	68,307	-22.4%	79.1%	122,353	68,307	79.1%
2024/12	157,666	76,094	-51.1%	107.2%	1,768,442	943,004	87.5%
2024/11	322,328	84,143	37.7%	283.1%	1,610,776	866,910	85.8%
2024/10	234,103	84,687	6.3%	176.4%	1,288,448	782,767	64.6%
2024/09	220,190	78,507	19.4%	180.5%	1,054,345	698,080	51%
2024/08	184,338	156,147	52.5%	18%	834,155	619,573	34.6%
2024/07	120,891	118,063	-20.7%	2.4%	649,817	463,426	40.2%
2024/06	152,458	84,397	65%	80.6%	528,926	345,363	53.2%
2024/05	92,371	117,216	18%	-21.2%	376,468	260,966	44.3%
2024/04	78,292	46,685	-9.9%	67.7%	284,097	143,750	97.6%
2024/03	86,939	45,007	71.9%	93.2%	205,805	97,065	112%
2024/02	50,559	29,746	-26%	70%	118,866	52,058	128.3%
2024/01	68,307	22,312	-10.2%	206.1%	68,307	22,312	206.1%
2023/12	76,094	43,530	-9.6%	74.8%	943,004	403,812	133.5%
2023/11	84,143	43,243	-0.6%	94.6%	866,910	360,282	140.6%
2023/10	84,687	20,867	7.9%	305.8%	782,767	317,039	146.9%
2023/09	78,507	37,845	-49.7%	107.4%	698,080	296,172	135.7%
2023/08	156,147	37,978	32.3%	311.1%	619,573	258,327	139.8%
2023/07	118,063	37,419	39.9%	215.5%	463,426	220,349	110.3%
2023/06	84,397	32,240	-28%	161.8%	345,363	182,930	88.8%
2023/05	117,216	39,372	151.1%	197.7%	260,966	150,690	73.2%
2023/04	46,685	29,028	3.7%	60.8%	143,750	111,318	29.1%
2023/03	45,007	30,993	51.3%	45.2%	97,065	82,290	18%
2023/02	29,746	35,565	33.3%	-16.4%	52,058	51,297	1.5%
2023/01	22,312	15,732	-48.7%	41.8%	22,312	15,732	41.8%
2022/12	43,530	46,405	0.7%	-6.2%	403,812	204,981	97%
2022/11	43,243	24,489	107.2%	76.6%	360,282	158,576	127.2%