大地-KY (8437) 月營收分析比較圖

大地-KY (8437) 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	51,965	40,700	217.4%	27.7%	80,637	83,211	-3.1%
2024/02	16,371	27,201	33.1%	-39.8%	28,672	42,511	-32.5%
2024/01	12,301	15,310	-54.8%	-19.6%	12,301	15,310	-19.6%
2023/12	27,199	31,444	-8.3%	-13.5%	395,832	556,228	-28.8%
2023/11	29,675	35,802	-5.4%	-17.1%	368,633	524,784	-29.8%
2023/10	31,367	43,598	-38.6%	-28%	338,958	488,982	-30.7%
2023/09	51,119	74,822	63%	-31.7%	307,591	445,384	-30.9%
2023/08	31,363	43,374	-38.4%	-27.7%	256,472	370,562	-30.8%
2023/07	50,934	60,803	15.5%	-16.2%	227,585	327,188	-30.4%
2023/06	44,100	52,267	93.3%	-15.6%	176,651	266,385	-33.7%
2023/05	22,814	28,822	-14%	-20.8%	132,551	214,118	-38.1%
2023/04	26,526	33,423	-34.8%	-20.6%	109,737	185,296	-40.8%
2023/03	40,700	62,356	49.6%	-34.7%	83,211	151,873	-45.2%
2023/02	27,201	41,943	77.7%	-35.1%	42,511	89,517	-52.5%
2023/01	15,310	47,574	-51.3%	-67.8%	15,310	47,574	-67.8%
2022/12	31,444	73,096	-12.2%	-57%	556,228	571,180	-2.6%
2022/11	35,802	50,394	-17.9%	-29%	524,784	498,084	5.4%
2022/10	43,598	52,149	-41.7%	-16.4%	488,982	447,690	9.2%
2022/09	74,822	71,415	72.5%	4.8%	445,384	395,541	12.6%
2022/08	43,374	47,465	-28.7%	-8.6%	370,562	324,126	14.3%
2022/07	60,803	61,243	16.3%	-0.7%	327,188	276,661	18.3%
2022/06	52,267	46,574	81.3%	12.2%	266,385	215,418	23.6%
2022/05	28,822	27,797	-13.8%	3.7%	214,118	168,844	26.8%
2022/04	33,423	30,910	-46.4%	8.1%	185,296	141,047	31.4%
2022/03	62,356	46,726	48.7%	33.5%	151,873	110,137	37.9%
2022/02	41,943	28,670	-11.8%	46.3%	89,517	63,410	41.2%
2022/01	47,574	34,741	-34.9%	36.9%	47,574	34,741	36.9%
2021/12	73,096	42,350	45%	72.6%	571,180	403,092	41.7%
2021/11	50,394	36,215	-3.4%	39.2%	498,084	360,742	38.1%
2021/10	52,149	36,333	-27%	43.5%	447,690	324,527	38%
2021/09	71,415	43,860	50.5%	62.8%	395,541	288,194	37.2%
2021/08	47,465	26,032	-22.5%	82.3%	324,126	244,334	32.7%
2021/07	61,243	40,314	31.5%	51.9%	276,661	218,302	26.7%
2021/06	46,574	16,380	67.6%	184.3%	215,418	177,988	21%
2021/05	27,797	12,432	-10.1%	123.6%	168,844	161,607	4.5%
2021/04	30,910	9,949	-33.8%	210.7%	141,047	149,175	-5.4%