金麗-KY (8429) 月營收分析比較圖

金麗-KY (8429) 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	9,212	11,531	214.1%	-20.1%	12,844	21,568	-40.4%
2024/02	2,933	5,035	319%	-41.7%	3,633	10,037	-63.8%
2024/01	700	5,002	-97.3%	-86%	700	5,002	-86%
2023/12	25,755	8,863	-8.6%	190.6%	209,966	212,194	-1%
2023/11	28,184	8,134	-4.1%	246.5%	184,211	203,408	-9.4%
2023/10	29,403	7,070	2.2%	315.9%	156,027	195,363	-20.1%
2023/09	28,766	25,832	20.1%	11.4%	126,624	188,270	-32.7%
2023/08	23,948	21,061	-13.4%	13.7%	96,415	162,452	-40.7%
2023/07	27,644	24,850	386.6%	11.2%	72,468	141,385	-48.7%
2023/06	5,681	18,559	-28.5%	-69.4%	44,824	116,537	-61.5%
2023/05	7,942	31,235	-17.4%	-74.6%	39,143	97,983	-60%
2023/04	9,619	7,840	-16.6%	22.7%	31,201	66,662	-53.2%
2023/03	11,531	15,054	129%	-23.4%	21,568	58,582	-63.2%
2023/02	5,035	9,737	0.6%	-48.3%	10,037	43,423	-76.9%
2023/01	5,002	33,565	-43.6%	-85.1%	5,002	33,565	-85.1%
2022/12	8,863	45,405	9%	-80.5%	212,194	432,077	-50.9%
2022/11	8,134	30,712	15%	-73.5%	203,408	386,729	-47.4%
2022/10	7,070	45,464	-72.6%	-84.4%	195,363	356,019	-45.1%
2022/09	25,832	32,424	22.6%	-20.3%	188,270	310,538	-39.4%
2022/08	21,061	39,191	-15.2%	-46.3%	162,452	278,173	-41.6%
2022/07	24,850	27,648	33.9%	-10.1%	141,385	238,938	-40.8%
2022/06	18,559	44,600	-40.6%	-58.4%	116,537	211,299	-44.8%
2022/05	31,235	36,812	298.4%	-15.1%	97,983	166,657	-41.2%
2022/04	7,840	44,479	-47.9%	-82.4%	66,662	129,806	-48.6%
2022/03	15,054	34,240	54.6%	-56%	58,582	85,192	-31.2%
2022/02	9,737	7,370	-71%	32.1%	43,423	50,907	-14.7%
2022/01	33,565	43,572	-26.1%	-23%	33,565	43,572	-23%
2021/12	45,405	24,729	47.8%	83.6%	432,077	378,422	14.2%
2021/11	30,712	14,067	-32.4%	118.3%	386,729	353,524	9.4%
2021/10	45,464	12,680	40.2%	258.5%	356,019	338,958	5%
2021/09	32,424	13,344	-17.3%	143%	310,538	326,031	-4.8%
2021/08	39,191	21,055	41.7%	86.1%	278,173	312,456	-11%
2021/07	27,648	38,354	-38%	-27.9%	238,938	291,416	-18%
2021/06	44,600	37,703	21.1%	18.3%	211,299	253,086	-16.5%
2021/05	36,812	43,180	-17.2%	-14.7%	166,657	215,427	-22.6%
2021/04	44,479	42,096	29.9%	5.7%	129,806	172,227	-24.6%