鼎炫-KY (8499) 月營收分析比較圖

鼎炫-KY (8499) 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	134,750	132,822	0.3%	1.5%	411,855	387,333	6.3%
2024/02	134,321	109,078	-5.9%	23.1%	277,105	254,511	8.9%
2024/01	142,784	145,433	-14.4%	-1.8%	142,784	145,433	-1.8%
2023/12	166,904	148,101	3.6%	12.7%	1,848,631	2,309,212	-19.9%
2023/11	161,104	156,684	14.3%	2.8%	1,681,727	2,161,111	-22.2%
2023/10	140,896	146,840	-8%	-4%	1,520,623	2,004,427	-24.1%
2023/09	153,197	219,675	-15.9%	-30.3%	1,379,727	1,857,587	-25.7%
2023/08	182,165	238,700	25.9%	-23.7%	1,226,530	1,637,911	-25.1%
2023/07	144,634	175,495	-20.6%	-17.6%	1,044,365	1,399,212	-25.4%
2023/06	182,228	261,028	0.5%	-30.2%	899,731	1,223,717	-26.5%
2023/05	181,344	248,183	21.8%	-26.9%	717,503	962,689	-25.5%
2023/04	148,826	86,683	12%	71.7%	536,159	714,506	-25%
2023/03	132,822	188,006	21.8%	-29.4%	387,333	627,823	-38.3%
2023/02	109,078	205,272	-25%	-46.9%	254,511	439,817	-42.1%
2023/01	145,433	234,545	-1.8%	-38%	145,433	234,545	-38%
2022/12	148,101	271,211	-5.5%	-45.4%	2,309,212	2,659,554	-13.2%
2022/11	156,684	227,140	6.7%	-31%	2,161,111	2,388,343	-9.5%
2022/10	146,840	223,914	-33.2%	-34.4%	2,004,427	2,161,203	-7.3%
2022/09	219,675	235,768	-8%	-6.8%	1,857,587	1,937,289	-4.1%
2022/08	238,700	256,762	36%	-7%	1,637,911	1,701,521	-3.7%
2022/07	175,495	239,621	-32.8%	-26.8%	1,399,212	1,444,759	-3.2%
2022/06	261,028	198,868	5.2%	31.3%	1,223,717	1,205,137	1.5%
2022/05	248,183	215,202	186.3%	15.3%	962,689	1,006,270	-4.3%
2022/04	86,683	207,197	-53.9%	-58.2%	714,506	791,068	-9.7%
2022/03	188,006	199,131	-8.4%	-5.6%	627,823	583,871	7.5%
2022/02	205,272	191,253	-12.5%	7.3%	439,817	384,740	14.3%
2022/01	234,545	193,487	-13.5%	21.2%	234,545	193,487	21.2%
2021/12	271,211	216,298	19.4%	25.4%	2,659,554	2,360,994	12.6%
2021/11	227,140	227,095	1.4%	0%	2,388,343	2,144,696	11.4%
2021/10	223,914	242,262	-5%	-7.6%	2,161,203	1,917,601	12.7%
2021/09	235,768	250,022	-8.2%	-5.7%	1,937,289	1,675,339	15.6%
2021/08	256,762	238,681	7.2%	7.6%	1,701,521	1,425,317	19.4%
2021/07	239,621	232,050	20.5%	3.3%	1,444,759	1,186,636	21.8%
2021/06	198,868	220,496	-7.6%	-9.8%	1,205,137	954,586	26.2%
2021/05	215,202	201,253	3.9%	6.9%	1,006,270	734,091	37.1%
2021/04	207,197	183,985	4.1%	12.6%	791,068	532,838	48.5%