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
2025/10	100,929	96,923	-1.3%	4.1%	979,952	1,048,915	-6.6%
2025/09	102,283	134,542	25.1%	-24%	879,023	951,992	-7.7%
2025/08	81,742	96,666	-22%	-15.4%	776,740	817,450	-5%
2025/07	104,841	77,729	1.4%	34.9%	694,998	720,784	-3.6%
2025/06	103,369	87,015	15.2%	18.8%	590,157	643,055	-8.2%
2025/05	89,697	108,652	-25.8%	-17.4%	486,788	556,040	-12.4%
2025/04	120,831	83,683	36.8%	44.4%	397,091	447,388	-11.2%
2025/03	88,301	148,649	-15.1%	-40.6%	276,260	363,705	-24%
2025/02	103,993	117,760	23.9%	-11.7%	187,959	215,056	-12.6%
2025/01	83,966	97,296	-6.8%	-13.7%	83,966	97,296	-13.7%
2024/12	90,118	93,361	-7.2%	-3.5%	1,236,098	1,472,458	-16%
2024/11	97,065	111,904	0.1%	-13.3%	1,145,980	1,379,097	-16.9%
2024/10	96,923	120,475	-28%	-19.5%	1,048,915	1,267,193	-17.2%
2024/09	134,542	132,606	39.2%	1.5%	951,992	1,146,718	-17%
2024/08	96,666	110,605	24.4%	-12.6%	817,450	1,014,112	-19.4%
2024/07	77,729	126,325	-10.7%	-38.5%	720,784	903,507	-20.2%
2024/06	87,015	132,410	-19.9%	-34.3%	643,055	777,182	-17.3%
2024/05	108,652	123,060	29.8%	-11.7%	556,040	644,773	-13.8%
2024/04	83,683	127,621	-43.7%	-34.4%	447,388	521,712	-14.2%
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%