1337 再生-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 | 51,850 | 68,392 | -7.87% | -24.19% | 402,164 | 504,185 | -20.23% |
| 2025/06 | 56,280 | 53,129 | 12.02% | 5.93% | 350,314 | 435,793 | -19.61% |
| 2025/05 | 50,243 | 61,862 | -17.98% | -18.78% | 294,034 | 382,664 | -23.16% |
| 2025/04 | 61,260 | 62,567 | 34.14% | -2.09% | 243,791 | 320,802 | -24.01% |
| 2025/03 | 45,670 | 80,603 | -25.19% | -43.34% | 182,332 | 257,771 | -29.27% |
| 2025/02 | 61,049 | 88,666 | -19.26% | -31.15% | 136,662 | 177,168 | -22.86% |
| 2025/01 | 75,613 | 88,502 | -5.49% | -14.56% | 75,613 | 88,502 | -14.56% |
| 2024/12 | 80,003 | 89,272 | 24.05% | -10.38% | 817,163 | 774,414 | 5.52% |
| 2024/11 | 64,492 | 69,697 | 16.99% | -7.47% | 737,160 | 685,142 | 7.59% |
| 2024/10 | 55,125 | 75,105 | 1.17% | -26.60% | 672,668 | 615,445 | 9.30% |
| 2024/09 | 54,485 | 66,442 | -5.00% | -18.00% | 616,906 | 539,584 | 14.33% |
| 2024/08 | 57,355 | 69,380 | -16.14% | -17.33% | 562,421 | 473,142 | 18.87% |
| 2024/07 | 68,392 | 68,029 | 28.73% | 0.53% | 504,185 | 403,762 | 24.87% |
| 2024/06 | 53,129 | 63,542 | -14.12% | -16.39% | 435,793 | 330,795 | 31.74% |
| 2024/05 | 61,862 | 59,092 | -1.13% | 4.69% | 382,664 | 267,253 | 43.18% |
| 2024/04 | 62,567 | 61,303 | -22.38% | 2.06% | 320,802 | 208,399 | 53.94% |
| 2024/03 | 80,603 | 50,045 | -9.09% | 61.06% | 257,771 | 146,858 | 75.52% |
| 2024/02 | 88,666 | 51,359 | 0.19% | 72.64% | 177,168 | 96,813 | 83.00% |
| 2024/01 | 88,502 | 45,454 | -0.86% | 94.71% | 88,502 | 45,454 | 94.71% |
| 2023/12 | 89,272 | 73,922 | 28.09% | 20.77% | 774,414 | 644,218 | 20.21% |
| 2023/11 | 69,697 | 53,325 | -7.20% | 30.70% | 685,142 | 570,296 | 20.14% |
| 2023/10 | 75,105 | 48,082 | 13.04% | 56.20% | 615,445 | 516,971 | 19.05% |
| 2023/09 | 66,442 | 65,786 | -4.23% | 1.00% | 539,584 | 470,974 | 14.57% |
| 2023/08 | 69,380 | 60,295 | 1.99% | 15.07% | 473,142 | 405,188 | 16.77% |
| 2023/07 | 68,029 | 53,666 | 7.06% | 26.76% | 403,762 | 341,568 | 18.21% |
| 2023/06 | 63,542 | 48,002 | 7.53% | 32.37% | 330,795 | 287,902 | 14.90% |
| 2023/05 | 59,092 | 45,114 | -3.61% | 30.98% | 267,253 | 239,900 | 11.40% |
| 2023/04 | 61,303 | 53,408 | 22.50% | 14.78% | 208,399 | 194,786 | 6.99% |
| 2023/03 | 50,045 | 30,368 | -2.56% | 64.80% | 146,858 | 141,007 | 4.15% |
| 2023/02 | 51,359 | 47,611 | 12.99% | 7.87% | 96,813 | 110,639 | -12.50% |
| 2023/01 | 45,454 | 63,028 | -38.51% | -27.88% | 45,454 | 63,028 | -27.88% |
| 2022/12 | 73,922 | 51,042 | 38.63% | 44.83% | 644,218 | 1,106,923 | -41.80% |
| 2022/11 | 53,325 | 101,355 | 10.90% | -47.39% | 570,296 | 1,055,881 | -45.99% |
| 2022/10 | 48,082 | 90,057 | -26.91% | -46.61% | 516,971 | 954,526 | -45.84% |
| 2022/09 | 65,786 | 83,414 | 9.11% | -21.13% | 470,974 | 864,423 | -45.52% |
| 2022/08 | 60,295 | 87,640 | 12.35% | -31.20% | 405,188 | 781,009 | -48.12% |
| 2022/07 | 53,666 | 98,066 | 11.80% | -45.28% | 341,568 | 687,686 | -50.33% |
| 2022/06 | 48,002 | 105,134 | 6.40% | -54.34% | 287,902 | 589,620 | -51.17% |
| 2022/05 | 45,114 | 111,075 | -15.53% | -59.38% | 239,900 | 484,486 | -50.48% |
| 2022/04 | 53,408 | 108,468 | 75.87% | -50.76% | 194,786 | 373,107 | -47.79% |
| 2022/03 | 30,368 | 102,248 | -36.22% | -70.30% | 141,007 | 264,639 | -46.72% |
| 2022/02 | 47,611 | 54,837 | -24.46% | -13.18% | 110,639 | 162,391 | -31.87% |
| 2022/01 | 63,028 | 107,554 | 23.48% | -41.40% | 63,028 | 107,554 | -41.40% |
| 2021/12 | 51,042 | 137,055 | -49.64% | -62.76% | 1,106,923 | 1,008,203 | 9.79% |
| 2021/11 | 101,355 | 120,963 | 12.55% | -16.21% | 1,055,881 | 871,148 | 21.21% |
| 2021/10 | 90,057 | 104,094 | 7.96% | -13.48% | 954,526 | 750,185 | 27.24% |
| 2021/09 | 83,414 | 79,338 | -4.82% | 5.14% | 864,423 | 645,869 | 33.84% |
| 2021/08 | 87,640 | 94,272 | -10.63% | -7.03% | 781,009 | 566,531 | 37.86% |
| 2021/07 | 98,066 | 81,781 | -6.72% | 19.91% | 687,686 | 472,259 | 45.62% |
| 2021/06 | 105,134 | 74,032 | -5.35% | 42.01% | 589,620 | 390,517 | 50.98% |
| 2021/05 | 111,075 | 66,816 | 2.40% | 66.24% | 484,486 | 316,485 | 53.08% |
| 2021/04 | 108,468 | 65,295 | 6.08% | 66.12% | 373,107 | 249,669 | 49.44% |
| 2021/03 | 102,248 | 91,595 | 86.46% | 11.63% | 264,639 | 179,041 | 47.81% |
| 2021/02 | 54,837 | 5,389 | -49.01% | 917.57% | 162,391 | 92,835 | 74.92% |
| 2021/01 | 107,554 | 87,446 | -21.52% | 22.99% | 107,554 | 87,446 | 22.99% |
| 2020/12 | 137,055 | 128,450 | 13.30% | 6.70% | 1,008,203 | 1,260,924 | -20.04% |
| 2020/11 | 120,963 | 115,355 | 16.21% | 4.86% | 871,148 | 1,132,474 | -23.08% |
| 2020/10 | 104,094 | 96,614 | 31.20% | 7.74% | 750,185 | 1,017,119 | -26.24% |
| 2020/09 | 79,338 | 100,189 | -15.84% | -20.81% | 645,869 | 918,418 | -29.68% |
| 2020/08 | 94,272 | 88,396 | 15.27% | 6.65% | 566,531 | 818,229 | -30.76% |
| 2020/07 | 81,781 | 92,574 | 10.47% | -11.66% | 472,259 | 729,833 | -35.29% |
| 2020/06 | 74,032 | 105,934 | 10.80% | -30.11% | 390,517 | 641,492 | -39.12% |
| 2020/05 | 66,816 | 92,226 | 2.33% | -27.55% | 316,485 | 535,558 | -40.91% |
| 2020/04 | 65,295 | 68,526 | -28.71% | -4.71% | 249,669 | 443,332 | -43.68% |
| 2020/03 | 91,595 | 163,960 | 1599.67% | -44.14% | 179,041 | 368,807 | -51.45% |
| 2020/02 | 5,389 | 73,286 | -93.84% | -92.65% | 92,835 | 204,847 | -54.68% |
| 2020/01 | 87,446 | 131,561 | -31.92% | -33.53% | 87,446 | 131,561 | -33.53% |
| 2019/12 | 128,450 | 139,870 | 11.35% | -8.16% | 1,260,924 | 1,464,656 | -13.91% |
| 2019/11 | 115,355 | 143,367 | 19.40% | -19.54% | 1,132,474 | 1,324,786 | -14.52% |
| 2019/10 | 96,614 | 129,167 | -3.57% | -25.20% | 1,017,119 | 1,181,419 | -13.91% |
| 2019/09 | 100,189 | 111,027 | 13.34% | -9.76% | 918,418 | 1,060,478 | -13.40% |
| 2019/08 | 88,396 | 111,750 | -4.51% | -20.90% | 818,229 | 949,451 | -13.82% |
| 2019/07 | 92,574 | 120,930 | -12.61% | -23.45% | 729,833 | 837,701 | -12.88% |
| 2019/06 | 105,934 | 119,222 | 14.86% | -11.15% | 641,492 | 700,664 | -8.45% |
| 2019/05 | 92,226 | 124,601 | 34.59% | -25.98% | 535,558 | 581,442 | -7.89% |
| 2019/04 | 68,526 | 113,034 | -58.21% | -39.38% | 443,332 | 456,841 | -2.96% |
| 2019/03 | 163,960 | 133,927 | 123.73% | 22.42% | 368,807 | 353,586 | 4.30% |
| 2019/02 | 73,286 | 62,316 | -44.30% | 17.60% | 204,847 | 219,659 | -6.74% |
| 2019/01 | 131,561 | 157,343 | -5.94% | -16.39% | 131,561 | 157,343 | -16.39% |
| 2018/12 | 139,870 | 358,628 | -2.44% | -61.00% | 1,464,656 | 4,222,647 | -65.31% |
| 2018/11 | 143,367 | 372,938 | 10.99% | -61.56% | 1,324,786 | 4,236,957 | -68.73% |
| 2018/10 | 129,167 | 392,664 | 16.34% | -67.10% | 1,181,419 | 3,864,019 | -69.43% |
| 2018/09 | 111,027 | 359,863 | -0.65% | -69.15% | 1,060,478 | 3,467,248 | -69.41% |
| 2018/08 | 111,750 | 412,927 | -7.59% | -72.94% | 949,451 | 3,107,385 | -69.45% |
| 2018/07 | 120,930 | 429,699 | 1.43% | -71.86% | 837,701 | 2,694,458 | -68.91% |
| 2018/06 | 119,222 | 430,312 | -4.32% | -72.29% | 700,664 | 2,265,240 | -69.07% |
| 2018/05 | 124,601 | 420,586 | 10.23% | -70.37% | 581,442 | 1,834,928 | -68.31% |
| 2018/04 | 113,034 | 445,210 | -15.60% | -74.61% | 456,841 | 1,414,342 | -67.70% |
| 2018/03 | 133,927 | 386,646 | 114.92% | -65.36% | 353,586 | 968,684 | -63.50% |
| 2018/02 | 62,316 | 230,504 | -60.39% | -72.97% | 219,659 | 582,038 | -62.26% |
| 2018/01 | 157,343 | 351,534 | -56.13% | -55.24% | 157,343 | 351,534 | -55.24% |
| 2017/12 | 358,628 | 511,915 | -3.84% | -29.94% | 4,222,647 | 5,765,096 | -26.75% |
| 2017/11 | 372,938 | 488,780 | -5.02% | -23.70% | 4,236,957 | 5,253,181 | -19.34% |
| 2017/10 | 392,664 | 480,795 | 9.11% | -18.33% | 3,864,019 | 4,764,401 | -18.90% |
| 2017/09 | 359,863 | 471,004 | -12.85% | -23.60% | 3,467,248 | 4,283,847 | -19.06% |
| 2017/08 | 412,927 | 560,841 | -3.90% | -26.37% | 3,107,385 | 3,812,843 | -18.50% |
| 2017/07 | 429,699 | 501,266 | -0.14% | -14.28% | 2,694,458 | 3,252,002 | -17.14% |
| 2017/06 | 430,312 | 508,969 | 2.31% | -15.45% | 2,265,240 | 2,751,499 | -17.67% |
| 2017/05 | 420,586 | 507,672 | -5.53% | -17.15% | 1,834,928 | 2,242,530 | -18.18% |
| 2017/04 | 445,210 | 500,529 | 15.15% | -11.05% | 1,414,342 | 1,734,858 | -18.48% |
| 2017/03 | 386,646 | 480,038 | 67.74% | -19.46% | 968,684 | 1,232,992 | -21.44% |
| 2017/02 | 230,504 | 220,167 | -34.43% | 4.70% | 582,038 | 752,954 | -22.70% |
| 2017/01 | 351,534 | 532,787 | -31.33% | -34.02% | 351,534 | 532,787 | -34.02% |
| 2016/12 | 511,915 | 573,796 | 4.73% | -10.78% | 5,765,096 | 4,996,037 | 15.39% |
| 2016/11 | 488,780 | 563,255 | 1.66% | -13.22% | 5,253,181 | 4,422,241 | 18.79% |
| 2016/10 | 480,795 | 504,793 | 2.08% | -4.75% | 4,764,401 | 3,858,986 | 23.46% |
| 2016/09 | 471,004 | 480,801 | -16.02% | -2.04% | 4,283,847 | 3,362,329 | 27.41% |
| 2016/08 | 560,841 | 460,678 | 11.88% | 21.74% | 3,812,843 | 2,881,528 | 32.32% |
| 2016/07 | 501,266 | 459,972 | -1.51% | 8.98% | 3,252,002 | 2,420,850 | 34.33% |
| 2016/06 | 508,969 | 443,901 | 0.26% | 14.66% | 2,751,499 | 1,960,108 | 40.37% |
| 2016/05 | 507,672 | 375,824 | 1.43% | 35.08% | 2,242,530 | 1,516,208 | 47.90% |
| 2016/04 | 500,529 | 299,772 | 4.27% | 66.97% | 1,734,858 | 1,140,384 | 52.13% |
| 2016/03 | 480,038 | 265,917 | 118.03% | 80.52% | 1,232,992 | 838,617 | 47.03% |
| 2016/02 | 220,167 | 158,609 | -58.68% | 38.81% | 752,954 | 572,700 | 31.47% |
| 2016/01 | 532,787 | 414,091 | -7.15% | 28.66% | 532,787 | 414,091 | 28.66% |
| 2015/12 | 573,796 | 418,154 | 1.87% | 37.22% | 4,996,037 | 5,382,177 | -7.17% |
| 2015/11 | 563,255 | 387,553 | 11.58% | 45.34% | 4,422,241 | 4,964,023 | -10.91% |
| 2015/10 | 504,793 | 369,091 | 4.99% | 36.77% | 3,858,986 | 4,576,470 | -15.68% |
| 2015/09 | 480,801 | 423,822 | 4.37% | 13.44% | 3,362,329 | 4,205,475 | -20.05% |
| 2015/08 | 460,678 | 505,009 | 0.15% | -8.78% | 2,881,528 | 3,781,653 | -23.80% |
| 2015/07 | 459,972 | 490,046 | 3.62% | -6.14% | 2,420,850 | 3,276,644 | -26.12% |
| 2015/06 | 443,901 | 486,688 | 18.11% | -8.79% | 1,960,108 | 2,787,134 | -29.67% |
| 2015/05 | 375,824 | 494,259 | 25.37% | -23.96% | 1,516,208 | 2,300,446 | -34.09% |
| 2015/04 | 299,772 | 586,088 | 12.73% | -48.85% | 1,140,384 | 1,806,187 | -36.86% |
| 2015/03 | 265,917 | 577,255 | 67.66% | -53.93% | 838,617 | 1,218,744 | -31.19% |
| 2015/02 | 158,609 | 233,118 | -61.70% | -31.96% | 572,700 | 641,489 | -10.72% |
| 2015/01 | 414,091 | 408,371 | -0.97% | 1.40% | 414,091 | 408,371 | 1.40% |
| 2014/12 | 418,154 | 1,095,293 | 7.90% | -61.82% | 5,382,177 | 7,193,832 | -25.18% |
| 2014/11 | 387,553 | 904,907 | 5.00% | -57.17% | 4,964,023 | 6,098,539 | -18.60% |
| 2014/10 | 369,091 | 677,736 | -12.91% | -45.54% | 4,576,470 | 5,193,632 | -11.88% |
| 2014/09 | 423,822 | 664,429 | -16.08% | -36.21% | 4,205,475 | 4,522,636 | -7.01% |
| 2014/08 | 505,009 | 616,255 | 3.05% | -18.05% | 3,781,653 | 3,858,207 | -1.98% |
| 2014/07 | 490,046 | 584,287 | 0.69% | -16.13% | 3,276,644 | 3,241,952 | 1.07% |
| 2014/06 | 486,688 | 568,047 | -1.53% | -14.32% | 2,787,134 | 2,658,053 | 4.86% |
| 2014/05 | 494,259 | 575,149 | -15.67% | -14.06% | 2,300,446 | 2,090,007 | 10.07% |
| 2014/04 | 586,088 | 555,974 | 1.53% | 5.42% | 1,806,187 | 1,514,857 | 19.23% |
| 2014/03 | 577,255 | 522,230 | 147.62% | 10.54% | 1,218,744 | 961,127 | 26.80% |
| 2014/02 | 233,118 | 130,012 | -42.92% | 79.30% | 641,489 | 438,897 | 46.16% |
| 2014/01 | 408,371 | 308,885 | -62.72% | 32.21% | 408,371 | 308,885 | 32.21% |
| 2013/12 | 1,095,293 | 572,797 | 21.04% | 91.22% | 7,193,832 | 6,017,791 | 19.54% |
| 2013/11 | 904,907 | 503,363 | 33.52% | 79.77% | 6,098,539 | 5,444,994 | 12.00% |
| 2013/10 | 677,736 | 551,130 | 2.00% | 22.97% | 5,193,632 | 4,941,631 | 5.10% |
| 2013/09 | 664,429 | 548,466 | 7.82% | 21.14% | 4,522,636 | 4,389,019 | 3.04% |
| 2013/08 | 616,255 | 551,734 | 5.47% | 11.69% | 3,858,207 | 3,840,554 | 0.46% |
| 2013/07 | 584,287 | 503,083 | 2.86% | 16.14% | 3,241,952 | 3,288,820 | -1.43% |
| 2013/06 | 568,047 | 548,740 | -1.23% | 3.52% | 2,658,053 | 2,785,180 | -4.56% |
| 2013/05 | 575,149 | 533,885 | 3.45% | 7.73% | 2,090,007 | 2,236,440 | -6.55% |
| 2013/04 | 555,974 | 511,831 | 6.46% | 8.62% | 1,514,857 | 1,702,554 | -11.02% |
| 2013/03 | 522,230 | 493,664 | 301.68% | 5.79% | 961,127 | 1,188,317 | -19.12% |
| 2013/02 | 130,012 | 381,823 | -57.91% | -65.95% | 438,897 | 694,653 | -36.82% |
| 2013/01 | 308,885 | 312,830 | - | -1.26% | 308,885 | 312,830 | -1.26% |