大拓-KY (8455) 月營收分析比較圖

大拓-KY (8455) 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	148,649	150,429	26.2%	-1.2%	363,705	394,092	-7.7%
2024/02	117,760	127,383	21%	-7.6%	215,056	245,963	-12.6%
2024/01	97,296	118,580	4.2%	-17.9%	97,296	118,580	-17.9%
2023/12	93,361	129,019	-16.6%	-27.6%	1,472,458	1,453,015	1.3%
2023/11	111,904	120,681	-7.1%	-7.3%	1,379,097	1,323,996	4.2%
2023/10	120,475	115,409	-9.1%	4.4%	1,267,193	1,203,315	5.3%
2023/09	132,606	125,320	19.9%	5.8%	1,146,718	1,087,906	5.4%
2023/08	110,605	125,033	-12.4%	-11.5%	1,014,112	962,587	5.3%
2023/07	126,325	102,246	-4.6%	23.5%	903,507	837,554	7.9%
2023/06	132,410	108,375	7.6%	22.2%	777,182	735,308	5.7%
2023/05	123,060	93,333	-3.6%	31.9%	644,773	626,933	2.8%
2023/04	127,621	115,479	-15.2%	10.5%	521,712	533,600	-2.2%
2023/03	150,429	167,466	18.1%	-10.2%	394,092	418,121	-5.7%
2023/02	127,383	129,616	7.4%	-1.7%	245,963	250,655	-1.9%
2023/01	118,580	121,039	-8.1%	-2%	118,580	121,039	-2%
2022/12	129,019	139,237	6.9%	-7.3%	1,453,015	1,364,090	6.5%
2022/11	120,681	132,264	4.6%	-8.8%	1,323,996	1,224,853	8.1%
2022/10	115,409	113,865	-7.9%	1.4%	1,203,315	1,092,589	10.1%
2022/09	125,320	123,373	0.2%	1.6%	1,087,906	978,724	11.1%
2022/08	125,033	109,270	22.3%	14.4%	962,587	855,351	12.5%
2022/07	102,246	117,612	-5.7%	-13.1%	837,554	746,081	12.3%
2022/06	108,375	101,084	16.1%	7.2%	735,308	628,469	17%
2022/05	93,333	108,999	-19.2%	-14.4%	626,933	527,385	18.9%
2022/04	115,479	100,539	-31%	14.9%	533,600	418,386	27.5%
2022/03	167,466	131,863	29.2%	27%	418,121	317,847	31.5%
2022/02	129,616	102,722	7.1%	26.2%	250,655	185,984	34.8%
2022/01	121,039	83,262	-13.1%	45.4%	121,039	83,262	45.4%
2021/12	139,237	106,770	5.3%	30.4%	1,364,090	1,393,109	-2.1%
2021/11	132,264	95,814	16.1%	38%	1,224,853	1,286,340	-4.8%
2021/10	113,865	92,659	-7.7%	22.9%	1,092,589	1,190,526	-8.2%
2021/09	123,373	112,632	12.9%	9.5%	978,724	1,097,867	-10.9%
2021/08	109,270	86,134	-7.1%	26.9%	855,351	985,234	-13.2%
2021/07	117,612	99,753	16.4%	17.9%	746,081	899,100	-17%
2021/06	101,084	112,929	-7.3%	-10.5%	628,469	799,347	-21.4%
2021/05	108,999	104,987	8.4%	3.8%	527,385	686,418	-23.2%
2021/04	100,539	132,164	-23.8%	-23.9%	418,386	581,432	-28%