福貞-KY (8411) 月營收分析比較圖

福貞-KY (8411) 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	639,297	597,275	31.5%	7%	2,029,512	1,664,009	22%
2024/02	486,331	566,306	-46.2%	-14.1%	1,390,215	1,066,734	30.3%
2024/01	903,884	500,428	2.7%	80.6%	903,884	500,428	80.6%
2023/12	880,440	906,744	25.7%	-2.9%	8,260,363	8,680,126	-4.8%
2023/11	700,437	739,347	23.4%	-5.3%	7,379,923	7,773,382	-5.1%
2023/10	567,639	643,998	-15.9%	-11.9%	6,679,486	7,034,035	-5%
2023/09	675,094	647,586	-24%	4.2%	6,111,847	6,390,037	-4.3%
2023/08	888,671	1,001,252	17.9%	-11.2%	5,436,753	5,742,451	-5.3%
2023/07	754,043	870,010	-5.6%	-13.3%	4,548,082	4,741,199	-4.1%
2023/06	798,543	741,869	13.9%	7.6%	3,794,039	3,871,189	-2%
2023/05	701,289	703,907	11.3%	-0.4%	2,995,496	3,129,320	-4.3%
2023/04	630,198	585,130	5.5%	7.7%	2,294,207	2,425,413	-5.4%
2023/03	597,275	703,680	5.5%	-15.1%	1,664,009	1,840,283	-9.6%
2023/02	566,306	454,030	13.2%	24.7%	1,066,734	1,136,603	-6.1%
2023/01	500,428	682,573	-44.8%	-26.7%	500,428	682,573	-26.7%
2022/12	906,744	867,244	22.6%	4.6%	8,680,126	7,814,605	11.1%
2022/11	739,347	772,549	14.8%	-4.3%	7,773,382	6,947,361	11.9%
2022/10	643,998	723,873	-0.6%	-11%	7,034,035	6,174,812	13.9%
2022/09	647,586	605,591	-35.3%	6.9%	6,390,037	5,450,939	17.2%
2022/08	1,001,252	729,917	15.1%	37.2%	5,742,451	4,845,348	18.5%
2022/07	870,010	681,810	17.3%	27.6%	4,741,199	4,115,431	15.2%
2022/06	741,869	713,244	5.4%	4%	3,871,189	3,433,621	12.7%
2022/05	703,907	584,105	20.3%	20.5%	3,129,320	2,720,377	15%
2022/04	585,130	485,076	-16.8%	20.6%	2,425,413	2,136,272	13.5%
2022/03	703,680	584,255	55%	20.4%	1,840,283	1,651,196	11.4%
2022/02	454,030	294,238	-33.5%	54.3%	1,136,603	1,066,941	6.5%
2022/01	682,573	772,703	-21.3%	-11.7%	682,573	772,703	-11.7%
2021/12	867,244	679,122	12.3%	27.7%	7,814,605	5,792,494	34.9%
2021/11	772,549	570,333	6.7%	35.5%	6,947,361	5,113,372	35.9%
2021/10	723,873	362,987	19.5%	99.4%	6,174,812	4,543,039	35.9%
2021/09	605,591	530,692	-17%	14.1%	5,450,939	4,180,052	30.4%
2021/08	729,917	607,032	7.1%	20.2%	4,845,348	3,649,360	32.8%
2021/07	681,810	558,930	-4.4%	22%	4,115,431	3,042,328	35.3%
2021/06	713,244	496,711	22.1%	43.6%	3,433,621	2,483,398	38.3%
2021/05	584,105	493,222	20.4%	18.4%	2,720,377	1,986,687	36.9%
2021/04	485,076	495,562	-17%	-2.1%	2,136,272	1,493,465	43%