1256 鮮活果汁-KY每月營收
| 年度/月份 | 營業收入 (單位:千元) | 累計營業收入 (單位:千元) |
|---|
| 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 |
|---|
| 2025/07 | 507,659 | 450,868 | 34.32% | 12.60% | 2,302,848 | 2,518,166 | -8.55% |
| 2025/06 | 377,955 | 414,117 | -1.75% | -8.73% | 1,795,189 | 2,067,298 | -13.16% |
| 2025/05 | 384,691 | 343,021 | 31.91% | 12.15% | 1,411,831 | 1,653,089 | -14.59% |
| 2025/04 | 291,642 | 438,938 | 28.68% | -33.56% | 1,027,140 | 1,310,068 | -21.60% |
| 2025/03 | 226,637 | 242,623 | 26.30% | -6.59% | 735,498 | 871,130 | -15.57% |
| 2025/02 | 179,442 | 201,498 | -45.43% | -10.95% | 508,292 | 627,739 | -19.03% |
| 2025/01 | 328,850 | 426,241 | 40.40% | -22.85% | 328,850 | 426,241 | -22.85% |
| 2024/12 | 234,226 | 273,921 | 21.25% | -14.49% | 4,003,256 | 4,629,856 | -13.53% |
| 2024/11 | 193,180 | 228,652 | -6.20% | -15.51% | 3,768,844 | 4,355,622 | -13.47% |
| 2024/10 | 205,949 | 222,574 | -52.38% | -7.47% | 3,575,665 | 4,126,970 | -13.36% |
| 2024/09 | 432,465 | 444,032 | 3.20% | -2.60% | 3,369,716 | 3,930,896 | -14.28% |
| 2024/08 | 419,072 | 568,276 | -7.05% | -26.26% | 2,937,239 | 3,471,421 | -15.39% |
| 2024/07 | 450,868 | 577,090 | 8.87% | -21.87% | 2,518,166 | 2,903,145 | -13.26% |
| 2024/06 | 414,117 | 556,841 | 20.73% | -25.63% | 2,067,298 | 2,326,055 | -11.12% |
| 2024/05 | 343,021 | 452,538 | -21.85% | -24.20% | 1,653,089 | 1,755,830 | -5.85% |
| 2024/04 | 438,938 | 477,698 | 80.91% | -8.11% | 1,310,068 | 1,303,292 | 0.52% |
| 2024/03 | 242,623 | 371,475 | 20.41% | -34.69% | 871,130 | 825,594 | 5.52% |
| 2024/02 | 201,498 | 274,907 | -52.73% | -26.70% | 627,739 | 453,090 | 38.55% |
| 2024/01 | 426,241 | 178,183 | 55.61% | 139.22% | 426,241 | 178,183 | 139.22% |
| 2023/12 | 273,921 | 340,614 | 19.80% | -19.58% | 4,629,856 | 4,105,063 | 12.78% |
| 2023/11 | 228,652 | 183,937 | 2.73% | 24.31% | 4,355,622 | 3,763,809 | 15.72% |
| 2023/10 | 222,574 | 142,872 | -49.87% | 55.79% | 4,126,970 | 3,579,871 | 15.28% |
| 2023/09 | 444,032 | 482,664 | -21.86% | -8.00% | 3,930,896 | 3,436,999 | 14.37% |
| 2023/08 | 568,276 | 581,403 | -1.53% | -2.26% | 3,471,421 | 2,954,035 | 17.51% |
| 2023/07 | 577,090 | 475,276 | 3.64% | 21.42% | 2,903,145 | 2,372,632 | 22.36% |
| 2023/06 | 556,841 | 409,929 | 23.05% | 35.84% | 2,326,055 | 1,897,356 | 22.59% |
| 2023/05 | 452,538 | 399,569 | -5.27% | 13.26% | 1,755,830 | 1,483,984 | 18.32% |
| 2023/04 | 477,698 | 194,594 | 28.59% | 145.48% | 1,303,292 | 1,084,415 | 20.18% |
| 2023/03 | 371,475 | 333,241 | 35.13% | 11.47% | 825,594 | 889,821 | -7.22% |
| 2023/02 | 274,907 | 173,977 | 54.28% | 58.01% | 453,090 | 556,321 | -18.56% |
| 2023/01 | 178,183 | 382,345 | -47.69% | -53.40% | 178,183 | 382,345 | -53.40% |
| 2022/12 | 340,614 | 326,762 | 85.18% | 4.24% | 4,105,063 | 4,655,049 | -11.81% |
| 2022/11 | 183,937 | 199,421 | 28.74% | -7.76% | 3,763,809 | 4,328,279 | -13.04% |
| 2022/10 | 142,872 | 244,920 | -70.40% | -41.67% | 3,579,871 | 4,128,858 | -13.30% |
| 2022/09 | 482,664 | 506,111 | -16.98% | -4.63% | 3,436,999 | 3,883,938 | -11.51% |
| 2022/08 | 581,403 | 481,992 | 22.33% | 20.63% | 2,954,035 | 3,378,224 | -12.56% |
| 2022/07 | 475,276 | 584,754 | 15.94% | -18.72% | 2,372,632 | 2,896,232 | -18.08% |
| 2022/06 | 409,929 | 499,954 | 2.59% | -18.01% | 1,897,356 | 2,311,478 | -17.92% |
| 2022/05 | 399,569 | 409,708 | 105.33% | -2.47% | 1,483,984 | 1,811,260 | -18.07% |
| 2022/04 | 194,594 | 407,552 | -41.61% | -52.25% | 1,084,415 | 1,401,551 | -22.63% |
| 2022/03 | 333,241 | 350,208 | 91.54% | -4.84% | 889,821 | 993,999 | -10.48% |
| 2022/02 | 173,977 | 173,645 | -54.50% | 0.19% | 556,321 | 643,945 | -13.61% |
| 2022/01 | 382,345 | 470,300 | 17.01% | -18.70% | 382,345 | 470,300 | -18.70% |
| 2021/12 | 326,762 | 291,122 | 63.86% | 12.24% | 4,655,049 | 3,479,698 | 33.78% |
| 2021/11 | 199,421 | 231,589 | -18.58% | -13.89% | 4,328,279 | 3,189,405 | 35.71% |
| 2021/10 | 244,920 | 250,600 | -51.61% | -2.27% | 4,128,858 | 2,957,816 | 39.59% |
| 2021/09 | 506,111 | 570,729 | 5.00% | -11.32% | 3,883,938 | 2,707,216 | 43.47% |
| 2021/08 | 481,992 | 469,741 | -17.57% | 2.61% | 3,378,224 | 2,138,289 | 57.99% |
| 2021/07 | 584,754 | 393,593 | 16.96% | 48.57% | 2,896,232 | 1,668,548 | 73.58% |
| 2021/06 | 499,954 | 362,789 | 22.03% | 37.81% | 2,311,478 | 1,274,955 | 81.30% |
| 2021/05 | 409,708 | 318,600 | 0.53% | 28.60% | 1,811,260 | 911,167 | 98.78% |
| 2021/04 | 407,552 | 226,577 | 16.37% | 79.87% | 1,401,551 | 592,567 | 136.52% |
| 2021/03 | 350,208 | 146,814 | 101.68% | 138.54% | 993,999 | 365,990 | 171.59% |
| 2021/02 | 173,645 | 20,613 | -63.08% | 742.41% | 643,945 | 219,570 | 193.28% |
| 2021/01 | 470,300 | 198,957 | 61.55% | 136.38% | 470,300 | 198,957 | 136.38% |
| 2020/12 | 291,122 | 293,317 | 25.71% | -0.75% | 3,479,698 | 3,520,166 | -1.15% |
| 2020/11 | 231,589 | 197,746 | -7.59% | 17.11% | 3,189,405 | 3,226,557 | -1.15% |
| 2020/10 | 250,600 | 191,665 | -56.09% | 30.75% | 2,957,816 | 3,028,811 | -2.34% |
| 2020/09 | 570,729 | 396,308 | 21.50% | 44.01% | 2,707,216 | 2,837,146 | -4.58% |
| 2020/08 | 469,741 | 368,940 | 19.35% | 27.32% | 2,138,289 | 2,439,754 | -12.36% |
| 2020/07 | 393,593 | 341,404 | 8.49% | 15.29% | 1,668,548 | 2,070,814 | -19.43% |
| 2020/06 | 362,789 | 364,020 | 13.87% | -0.34% | 1,274,955 | 1,729,410 | -26.28% |
| 2020/05 | 318,600 | 364,169 | 40.61% | -12.51% | 911,167 | 1,364,954 | -33.25% |
| 2020/04 | 226,577 | 313,992 | 54.33% | -27.84% | 592,567 | 1,000,785 | -40.79% |
| 2020/03 | 146,814 | 295,825 | 612.24% | -50.37% | 365,990 | 686,793 | -46.71% |
| 2020/02 | 20,613 | 140,144 | -89.64% | -85.29% | 219,570 | 391,169 | -43.87% |
| 2020/01 | 198,957 | 251,025 | -32.17% | -20.74% | 198,957 | 251,025 | -20.74% |
| 2019/12 | 293,317 | 240,836 | 48.33% | 21.79% | 3,520,166 | 3,222,998 | 9.22% |
| 2019/11 | 197,746 | 161,680 | 3.17% | 22.31% | 3,226,557 | 2,982,396 | 8.19% |
| 2019/10 | 191,665 | 156,701 | -51.64% | 22.31% | 3,028,811 | 2,820,716 | 7.38% |
| 2019/09 | 396,308 | 344,400 | 7.42% | 15.07% | 2,837,146 | 2,664,016 | 6.50% |
| 2019/08 | 368,940 | 351,758 | 8.07% | 4.88% | 2,439,754 | 2,319,441 | 5.19% |
| 2019/07 | 341,404 | 332,967 | -6.21% | 2.53% | 2,070,814 | 1,967,683 | 5.24% |
| 2019/06 | 364,020 | 326,197 | -0.04% | 11.60% | 1,729,410 | 1,634,716 | 5.79% |
| 2019/05 | 364,169 | 327,761 | 15.98% | 11.11% | 1,364,954 | 1,308,526 | 4.31% |
| 2019/04 | 313,992 | 280,840 | 6.14% | 11.80% | 1,000,785 | 980,756 | 2.04% |
| 2019/03 | 295,825 | 295,478 | 111.09% | 0.12% | 686,793 | 699,916 | -1.87% |
| 2019/02 | 140,144 | 94,682 | -44.17% | 48.02% | 391,169 | 404,726 | -3.35% |
| 2019/01 | 251,025 | 308,586 | 4.23% | -18.65% | 251,025 | 308,586 | -18.65% |
| 2018/12 | 240,836 | 185,282 | 48.96% | 29.98% | 3,222,998 | 2,914,160 | 10.60% |
| 2018/11 | 161,680 | 151,745 | 3.18% | 6.55% | 2,982,396 | 2,728,882 | 9.29% |
| 2018/10 | 156,701 | 172,155 | -54.50% | -8.98% | 2,820,716 | 2,577,137 | 9.45% |
| 2018/09 | 344,400 | 343,372 | -2.09% | 0.30% | 2,664,016 | 2,404,982 | 10.77% |
| 2018/08 | 351,758 | 338,792 | 5.64% | 3.83% | 2,319,441 | 2,062,020 | 12.48% |
| 2018/07 | 332,967 | 301,057 | 2.08% | 10.60% | 1,967,683 | 1,723,228 | 14.19% |
| 2018/06 | 326,197 | 296,192 | -0.48% | 10.13% | 1,634,716 | 1,422,171 | 14.95% |
| 2018/05 | 327,761 | 278,124 | 16.71% | 17.85% | 1,308,526 | 1,126,106 | 16.20% |
| 2018/04 | 280,840 | 226,345 | -4.95% | 24.08% | 980,756 | 847,982 | 15.66% |
| 2018/03 | 295,478 | 197,645 | 212.07% | 49.50% | 699,916 | 621,637 | 12.59% |
| 2018/02 | 94,682 | 213,094 | -69.32% | -55.57% | 404,726 | 423,416 | -4.41% |
| 2018/01 | 308,586 | 210,190 | 66.55% | 46.81% | 308,586 | 210,190 | 46.81% |
| 2017/12 | 185,282 | 204,822 | 22.10% | -9.54% | 2,914,160 | 2,678,684 | 8.79% |
| 2017/11 | 151,745 | 137,480 | -11.86% | 10.38% | 2,728,882 | 2,475,079 | 10.25% |
| 2017/10 | 172,155 | 131,744 | -49.86% | 30.67% | 2,577,137 | 2,342,832 | 10.00% |
| 2017/09 | 343,372 | 300,264 | 1.35% | 14.36% | 2,404,982 | 2,215,506 | 8.55% |
| 2017/08 | 338,792 | 314,099 | 12.53% | 7.86% | 2,062,020 | 1,911,924 | 7.85% |
| 2017/07 | 301,057 | 287,373 | 1.64% | 4.76% | 1,723,228 | 1,595,136 | 8.03% |
| 2017/06 | 296,192 | 264,414 | 6.50% | 12.02% | 1,422,171 | 1,305,040 | 8.98% |
| 2017/05 | 278,124 | 262,424 | 22.88% | 5.98% | 1,126,106 | 1,039,670 | 8.31% |
| 2017/04 | 226,345 | 239,515 | 14.52% | -5.50% | 847,982 | 776,727 | 9.17% |
| 2017/03 | 197,645 | 212,552 | -7.25% | -7.01% | 621,637 | 536,563 | 15.86% |
| 2017/02 | 213,094 | 94,528 | 1.38% | 125.43% | 423,416 | 323,617 | 30.84% |
| 2017/01 | 210,190 | 228,905 | 2.62% | -8.18% | 210,190 | 228,905 | -8.18% |
| 2016/12 | 204,822 | 187,136 | 48.98% | 9.45% | 2,678,684 | 2,416,186 | 10.86% |
| 2016/11 | 137,480 | 120,064 | 4.35% | 14.51% | 2,475,079 | 2,229,067 | 11.04% |
| 2016/10 | 131,744 | 146,755 | -56.12% | -10.23% | 2,342,832 | 2,107,820 | 11.15% |
| 2016/09 | 300,264 | 270,495 | -4.40% | 11.01% | 2,215,506 | 1,959,840 | 13.05% |
| 2016/08 | 314,099 | 250,951 | 9.30% | 25.16% | 1,911,924 | 1,689,880 | 13.14% |
| 2016/07 | 287,373 | 231,460 | 8.68% | 24.16% | 1,595,136 | 1,418,695 | 12.44% |
| 2016/06 | 264,414 | 227,120 | 0.76% | 16.42% | 1,305,040 | 1,207,606 | 8.07% |
| 2016/05 | 262,424 | 239,549 | 9.56% | 9.55% | 1,039,670 | 980,393 | 6.05% |
| 2016/04 | 239,515 | 233,015 | 12.69% | 2.79% | 776,727 | 739,962 | 4.97% |
| 2016/03 | 212,552 | 210,052 | 124.86% | 1.19% | 536,563 | 506,489 | 5.94% |
| 2016/02 | 94,528 | 87,092 | -58.70% | 8.54% | 323,617 | 296,365 | 9.20% |
| 2016/01 | 228,905 | 209,686 | 22.32% | 9.17% | 228,905 | 209,686 | 9.17% |
| 2015/12 | 187,136 | 148,468 | 55.86% | 26.04% | 2,416,186 | 2,062,408 | 17.15% |
| 2015/11 | 120,064 | 114,516 | -18.19% | 4.84% | 2,229,067 | 1,912,132 | 16.57% |
| 2015/10 | 146,755 | 135,402 | -45.75% | 8.38% | 2,107,820 | 1,796,182 | 17.35% |
| 2015/09 | 270,495 | 193,070 | 7.79% | 40.10% | 1,959,840 | 1,660,110 | 18.05% |
| 2015/08 | 250,951 | 208,084 | 8.42% | 20.60% | 1,689,880 | 1,467,045 | 15.19% |
| 2015/07 | 231,460 | 219,298 | 1.91% | 5.55% | 1,418,695 | 1,258,870 | 12.70% |
| 2015/06 | 227,120 | 190,474 | -5.19% | 19.24% | 1,207,606 | 1,039,181 | 16.21% |
| 2015/05 | 239,549 | 204,105 | 2.80% | 17.37% | 980,393 | 848,276 | 15.57% |
| 2015/04 | 233,015 | 210,694 | 10.93% | 10.59% | 739,962 | 643,490 | 14.99% |
| 2015/03 | 210,052 | 166,608 | 141.18% | 26.08% | 506,489 | 431,726 | 17.32% |
| 2015/02 | 87,092 | 110,487 | -58.47% | -21.17% | 296,365 | 264,964 | 11.85% |
| 2015/01 | 209,686 | 154,455 | 41.23% | 35.76% | 209,686 | 154,455 | 35.76% |
| 2014/12 | 148,468 | 134,463 | 29.65% | 10.42% | 2,062,408 | 1,732,911 | 19.01% |
| 2014/11 | 114,516 | 114,480 | -15.43% | 0.03% | 1,912,132 | 1,598,164 | 19.65% |
| 2014/10 | 135,402 | 114,506 | -29.87% | 18.25% | 1,796,182 | 1,483,472 | 21.08% |
| 2014/09 | 193,070 | 181,554 | -7.22% | 6.34% | 1,660,110 | 1,368,966 | 21.27% |
| 2014/08 | 208,084 | 182,788 | -5.11% | 13.84% | 1,467,045 | 1,187,635 | 23.53% |
| 2014/07 | 219,298 | 195,832 | 15.13% | 11.98% | 1,258,870 | 1,004,056 | 25.38% |
| 2014/06 | 190,474 | 153,377 | -6.68% | 24.19% | 1,039,181 | 808,803 | 28.48% |
| 2014/05 | 204,105 | 175,299 | -3.13% | 16.43% | 848,276 | 655,885 | 29.33% |
| 2014/04 | 210,694 | 139,138 | 26.46% | 51.43% | 643,490 | 481,118 | 33.75% |
| 2014/03 | 166,608 | 126,997 | 50.80% | 31.19% | 431,726 | 341,352 | 26.48% |
| 2014/02 | 110,486 | 63,660 | -28.47% | 73.56% | 264,966 | 214,439 | 23.56% |
| 2014/01 | 154,455 | 151,268 | 14.87% | 2.11% | 154,455 | 151,268 | 2.11% |
| 2013/12 | 134,463 | 110,707 | 17.46% | 21.46% | 1,732,901 | 1,317,768 | 31.50% |
| 2013/11 | 114,480 | 84,646 | -0.02% | 35.25% | 1,598,164 | 1,208,661 | 32.23% |
| 2013/10 | 114,506 | 81,880 | -36.93% | 39.85% | 1,483,472 | 1,110,034 | 33.64% |
| 2013/09 | 181,554 | 138,980 | -1.31% | 30.63% | 1,368,966 | 1,028,365 | 33.12% |
| 2013/08 | 183,963 | 130,429 | -6.06% | 41.04% | 1,187,635 | 889,169 | 33.57% |
| 2013/07 | 195,832 | 138,015 | 27.68% | 41.89% | 1,004,056 | 758,843 | 32.31% |
| 2013/06 | 153,377 | 112,152 | -12.51% | 36.76% | 808,799 | 620,949 | 30.25% |
| 2013/05 | 175,299 | 141,607 | 25.99% | 23.79% | 655,885 | 508,825 | 28.90% |
| 2013/04 | 139,138 | 118,812 | 9.56% | 17.11% | 481,118 | 366,966 | 31.11% |
| 2013/03 | 126,997 | 98,857 | 99.49% | 28.47% | 341,352 | 248,034 | 37.62% |
| 2013/02 | 63,660 | 80,932 | -57.92% | -21.34% | 214,439 | 149,753 | 43.20% |
| 2013/01 | 151,268 | 63,352 | - | 138.77% | 151,268 | 63,352 | 138.77% |