凱碩 (8059) 月營收分析比較圖

凱碩 (8059) 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	19,849	110,232	-32.6%	-82%	59,865	299,094	-80%
2024/02	29,434	89,625	178.1%	-67.2%	40,016	188,862	-78.8%
2024/01	10,582	99,237	-75.1%	-89.3%	10,582	99,237	-89.3%
2023/12	42,500	116,541	113.1%	-63.5%	556,439	1,145,661	-51.4%
2023/11	19,944	26,210	112.2%	-23.9%	513,939	1,029,120	-50.1%
2023/10	9,399	19,696	-35.5%	-52.3%	493,995	1,002,910	-50.7%
2023/09	14,574	58,922	-53.5%	-75.3%	484,595	983,213	-50.7%
2023/08	31,334	146,970	51%	-78.7%	470,022	924,291	-49.1%
2023/07	20,743	134,505	-32.5%	-84.6%	438,688	777,321	-43.6%
2023/06	30,750	92,938	65.7%	-66.9%	417,946	642,816	-35%
2023/05	18,561	150,972	-73.3%	-87.7%	387,196	549,878	-29.6%
2023/04	69,541	91,805	-36.9%	-24.3%	368,635	398,906	-7.6%
2023/03	110,232	99,215	23%	11.1%	299,094	307,101	-2.6%
2023/02	89,625	110,347	-9.7%	-18.8%	188,862	207,886	-9.1%
2023/01	99,237	97,539	-14.8%	1.7%	99,237	97,539	1.7%
2022/12	116,541	204,987	344.6%	-43.1%	1,145,661	1,692,313	-32.3%
2022/11	26,210	190,027	33.1%	-86.2%	1,029,120	1,487,326	-30.8%
2022/10	19,696	135,292	-66.6%	-85.4%	1,002,910	1,297,299	-22.7%
2022/09	58,922	210,000	-59.9%	-71.9%	983,213	1,162,007	-15.4%
2022/08	146,970	229,094	9.3%	-35.8%	924,291	952,007	-2.9%
2022/07	134,505	187,387	44.7%	-28.2%	777,321	722,913	7.5%
2022/06	92,938	51,959	-38.4%	78.9%	642,816	535,526	20%
2022/05	150,972	103,276	64.4%	46.2%	549,878	483,567	13.7%
2022/04	91,805	88,680	-7.5%	3.5%	398,906	380,291	4.9%
2022/03	99,215	123,145	-10.1%	-19.4%	307,101	291,611	5.3%
2022/02	110,347	95,881	13.1%	15.1%	207,886	168,465	23.4%
2022/01	97,539	72,584	-52.4%	34.4%	97,539	72,584	34.4%
2021/12	204,987	121,377	7.9%	68.9%	1,692,313	1,295,230	30.6%
2021/11	190,027	98,207	40.5%	93.5%	1,487,326	1,173,852	26.7%
2021/10	135,292	107,273	-35.6%	26.1%	1,297,299	1,075,646	20.6%
2021/09	210,000	136,634	-8.3%	53.7%	1,162,007	968,373	20%
2021/08	229,094	108,820	22.3%	110.5%	952,007	831,739	14.4%
2021/07	187,387	73,598	260.6%	154.6%	722,913	722,919	0%
2021/06	51,959	128,365	-49.7%	-59.5%	535,526	649,321	-17.5%
2021/05	103,276	95,117	16.5%	8.6%	483,567	520,955	-7.2%
2021/04	88,680	83,017	-28%	6.8%	380,291	425,838	-10.7%