綠河-KY (8444) 月營收分析比較圖

綠河-KY (8444) 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	466,364	456,886	8%	2.1%	1,279,645	1,082,060	18.3%
2024/02	431,957	360,359	13.3%	19.9%	813,281	625,174	30.1%
2024/01	381,324	264,815	-13.4%	44%	381,324	264,815	44%
2023/12	440,618	251,128	-5.9%	75.4%	4,654,573	3,785,832	22.9%
2023/11	468,109	269,758	1.9%	73.5%	4,213,955	3,534,704	19.2%
2023/10	459,219	256,715	12.3%	78.9%	3,745,846	3,264,946	14.7%
2023/09	408,769	220,328	21.7%	85.5%	3,286,627	3,008,231	9.3%
2023/08	335,983	169,804	12%	97.9%	2,877,858	2,787,903	3.2%
2023/07	300,001	251,077	13.6%	19.5%	2,541,875	2,618,099	-2.9%
2023/06	263,998	232,868	-42%	13.4%	2,241,874	2,367,022	-5.3%
2023/05	454,940	378,715	3.2%	20.1%	1,977,876	2,134,154	-7.3%
2023/04	440,876	452,326	-3.5%	-2.5%	1,522,936	1,755,439	-13.2%
2023/03	456,886	512,341	26.8%	-10.8%	1,082,060	1,303,113	-17%
2023/02	360,359	362,882	36.1%	-0.7%	625,174	790,772	-20.9%
2023/01	264,815	427,890	5.4%	-38.1%	264,815	427,890	-38.1%
2022/12	251,128	630,687	-6.9%	-60.2%	3,785,832	5,752,477	-34.2%
2022/11	269,758	559,097	5.1%	-51.8%	3,534,704	5,121,790	-31%
2022/10	256,715	467,710	16.5%	-45.1%	3,264,946	4,562,693	-28.4%
2022/09	220,328	413,272	29.8%	-46.7%	3,008,231	4,094,983	-26.5%
2022/08	169,804	305,345	-32.4%	-44.4%	2,787,903	3,681,711	-24.3%
2022/07	251,077	478,934	7.8%	-47.6%	2,618,099	3,376,366	-22.5%
2022/06	232,868	573,857	-38.5%	-59.4%	2,367,022	2,897,432	-18.3%
2022/05	378,715	525,497	-16.3%	-27.9%	2,134,154	2,323,575	-8.1%
2022/04	452,326	501,524	-11.7%	-9.8%	1,755,439	1,798,078	-2.4%
2022/03	512,341	531,839	41.2%	-3.7%	1,303,113	1,296,554	0.5%
2022/02	362,882	360,667	-15.2%	0.6%	790,772	764,715	3.4%
2022/01	427,890	404,048	-32.2%	5.9%	427,890	404,048	5.9%
2021/12	630,687	388,774	12.8%	62.2%	5,752,477	3,503,653	64.2%
2021/11	559,097	432,562	19.5%	29.3%	5,121,790	3,114,879	64.4%
2021/10	467,710	399,741	13.2%	17%	4,562,693	2,682,317	70.1%
2021/09	413,272	373,149	35.3%	10.8%	4,094,983	2,282,576	79.4%
2021/08	305,345	331,858	-36.2%	-8%	3,681,711	1,909,427	92.8%
2021/07	478,934	312,159	-16.5%	53.4%	3,376,366	1,577,569	114%
2021/06	573,857	278,164	9.2%	106.3%	2,897,432	1,265,410	129%
2021/05	525,497	221,807	4.8%	136.9%	2,323,575	987,246	135.4%
2021/04	501,524	190,871	-5.7%	162.8%	1,798,078	765,439	134.9%