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
2025/10	701,494	523,004	4.6%	34.1%	6,413,467	5,637,572	13.8%
2025/09	670,634	581,631	1.4%	15.3%	5,711,973	5,114,568	11.7%
2025/08	661,352	606,832	1.5%	9%	5,041,339	4,532,937	11.2%
2025/07	651,296	604,544	-3%	7.7%	4,379,987	3,926,105	11.6%
2025/06	671,218	658,132	0.7%	2%	3,728,691	3,321,561	12.3%
2025/05	666,236	605,546	0.4%	10%	3,057,473	2,663,429	14.8%
2025/04	663,276	551,614	10.1%	20.2%	2,391,237	2,057,883	16.2%
2025/03	602,680	502,742	7%	19.9%	1,727,961	1,506,269	14.7%
2025/02	563,028	501,860	0.1%	12.2%	1,125,281	1,003,527	12.1%
2025/01	562,253	501,667	-9.8%	12.1%	562,253	501,667	12.1%
2024/12	623,365	585,290	11.3%	6.5%	6,821,014	6,170,276	10.5%
2024/11	560,077	583,282	7.1%	-4%	6,197,649	5,584,986	11%
2024/10	523,004	582,303	-10.1%	-10.2%	5,637,572	5,001,704	12.7%
2024/09	581,631	568,583	-4.2%	2.3%	5,114,568	4,419,401	15.7%
2024/08	606,832	457,118	0.4%	32.8%	4,532,937	3,850,818	17.7%
2024/07	604,544	387,868	-8.1%	55.9%	3,926,105	3,393,700	15.7%
2024/06	658,132	353,748	8.7%	86%	3,321,561	3,005,832	10.5%
2024/05	605,546	422,279	9.8%	43.4%	2,663,429	2,652,084	0.4%
2024/04	551,614	476,949	9.7%	15.6%	2,057,883	2,229,805	-7.7%
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%