金居 (8358) 月營收分析比較圖

金居 (8358) 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	502,742	548,588	0.2%	-8.4%	1,506,269	1,752,856	-14.1%
2024/02	501,860	582,581	0%	-13.9%	1,003,527	1,204,267	-16.7%
2024/01	501,667	621,687	-14.3%	-19.3%	501,667	621,687	-19.3%
2023/12	585,290	701,467	0.3%	-16.6%	6,170,276	7,407,454	-16.7%
2023/11	583,282	697,459	0.2%	-16.4%	5,584,986	6,705,987	-16.7%
2023/10	582,303	561,055	2.4%	3.8%	5,001,704	6,008,528	-16.8%
2023/09	568,583	500,289	24.4%	13.6%	4,419,401	5,447,473	-18.9%
2023/08	457,118	450,089	17.9%	1.6%	3,850,818	4,947,184	-22.2%
2023/07	387,868	500,421	9.6%	-22.5%	3,393,700	4,497,095	-24.5%
2023/06	353,748	575,191	-16.2%	-38.5%	3,005,832	3,996,674	-24.8%
2023/05	422,279	660,926	-11.5%	-36.1%	2,652,084	3,421,483	-22.5%
2023/04	476,949	660,750	-13.1%	-27.8%	2,229,805	2,760,557	-19.2%
2023/03	548,588	660,404	-5.8%	-16.9%	1,752,856	2,099,807	-16.5%
2023/02	582,581	700,762	-6.3%	-16.9%	1,204,267	1,439,403	-16.3%
2023/01	621,687	738,641	-11.4%	-15.8%	621,687	738,641	-15.8%
2022/12	701,467	801,336	0.6%	-12.5%	7,407,454	8,915,260	-16.9%
2022/11	697,459	814,685	24.3%	-14.4%	6,705,987	8,113,924	-17.4%
2022/10	561,055	814,380	12.1%	-31.1%	6,008,528	7,299,239	-17.7%
2022/09	500,289	813,904	11.1%	-38.5%	5,447,473	6,484,859	-16%
2022/08	450,089	810,548	-10.1%	-44.5%	4,947,184	5,670,955	-12.8%
2022/07	500,421	801,541	-13%	-37.6%	4,497,095	4,860,407	-7.5%
2022/06	575,191	762,536	-13%	-24.6%	3,996,674	4,058,867	-1.5%
2022/05	660,926	741,606	0%	-10.9%	3,421,483	3,296,331	3.8%
2022/04	660,750	722,135	0.1%	-8.5%	2,760,557	2,554,725	8.1%
2022/03	660,404	650,978	-5.8%	1.4%	2,099,807	1,832,590	14.6%
2022/02	700,762	600,398	-5.1%	16.7%	1,439,403	1,181,613	21.8%
2022/01	738,641	581,215	-7.8%	27.1%	738,641	581,215	27.1%
2021/12	801,336	543,164	-1.6%	47.5%	8,915,260	6,037,465	47.7%
2021/11	814,685	531,369	0%	53.3%	8,113,924	5,494,301	47.7%
2021/10	814,380	510,729	0.1%	59.5%	7,299,239	4,962,932	47.1%
2021/09	813,904	500,251	0.4%	62.7%	6,484,859	4,452,203	45.7%
2021/08	810,548	487,556	1.1%	66.2%	5,670,955	3,951,952	43.5%
2021/07	801,541	486,946	5.1%	64.6%	4,860,407	3,464,396	40.3%
2021/06	762,536	502,673	2.8%	51.7%	4,058,867	2,977,450	36.3%
2021/05	741,606	502,480	2.7%	47.6%	3,296,331	2,474,777	33.2%
2021/04	722,135	502,051	10.9%	43.8%	2,554,725	1,972,297	29.5%