1340 勝悅-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 | 4,031 | 22,081 | -80.38% | -81.74% | 136,980 | 232,238 | -41.02% |
| 2025/06 | 20,548 | 49,920 | -11.59% | -58.84% | 132,949 | 210,156 | -36.74% |
| 2025/05 | 23,241 | 42,775 | -17.31% | -45.67% | 112,401 | 160,236 | -29.85% |
| 2025/04 | 28,106 | 41,263 | -1.59% | -31.89% | 89,159 | 117,461 | -24.09% |
| 2025/03 | 28,561 | 34,727 | 78.74% | -17.76% | 61,054 | 76,198 | -19.87% |
| 2025/02 | 15,979 | 12,923 | -3.24% | 23.65% | 32,492 | 41,471 | -21.65% |
| 2025/01 | 16,514 | 28,548 | -42.44% | -42.15% | 16,514 | 28,548 | -42.15% |
| 2024/12 | 28,689 | 35,974 | -5.02% | -20.25% | 376,371 | 562,077 | -33.04% |
| 2024/11 | 30,204 | 42,165 | 3.61% | -28.37% | 347,683 | 533,105 | -34.78% |
| 2024/10 | 29,151 | 59,538 | -5.64% | -51.04% | 317,478 | 490,939 | -35.33% |
| 2024/09 | 30,893 | 48,654 | 22.61% | -36.50% | 288,327 | 431,401 | -33.16% |
| 2024/08 | 25,196 | 49,958 | 14.11% | -49.57% | 257,434 | 382,748 | -32.74% |
| 2024/07 | 22,081 | 54,226 | -55.77% | -59.28% | 232,238 | 332,789 | -30.21% |
| 2024/06 | 49,920 | 52,386 | 16.70% | -4.71% | 210,156 | 278,563 | -24.56% |
| 2024/05 | 42,775 | 54,312 | 3.66% | -21.24% | 160,236 | 226,177 | -29.15% |
| 2024/04 | 41,263 | 59,275 | 18.82% | -30.39% | 117,461 | 171,865 | -31.66% |
| 2024/03 | 34,727 | 56,942 | 168.72% | -39.01% | 76,198 | 112,590 | -32.32% |
| 2024/02 | 12,923 | 44,007 | -54.73% | -70.63% | 41,471 | 55,648 | -25.48% |
| 2024/01 | 28,548 | 11,642 | -20.64% | 145.22% | 28,548 | 11,642 | 145.22% |
| 2023/12 | 35,974 | 52,082 | -14.68% | -30.93% | 562,077 | 499,230 | 12.59% |
| 2023/11 | 42,165 | 45,137 | -29.18% | -6.58% | 533,105 | 447,148 | 19.22% |
| 2023/10 | 59,538 | 41,769 | 22.37% | 42.54% | 490,939 | 402,012 | 22.12% |
| 2023/09 | 48,654 | 43,352 | -2.61% | 12.23% | 431,401 | 360,242 | 19.75% |
| 2023/08 | 49,958 | 40,342 | -7.87% | 23.84% | 382,748 | 316,890 | 20.78% |
| 2023/07 | 54,226 | 36,383 | 3.51% | 49.04% | 332,789 | 276,548 | 20.34% |
| 2023/06 | 52,386 | 49,798 | -3.55% | 5.20% | 278,563 | 240,164 | 15.99% |
| 2023/05 | 54,312 | 40,106 | -8.37% | 35.42% | 226,177 | 190,367 | 18.81% |
| 2023/04 | 59,275 | 25,347 | 4.10% | 133.85% | 171,865 | 150,261 | 14.38% |
| 2023/03 | 56,942 | 44,026 | 29.39% | 29.34% | 112,590 | 124,914 | -9.87% |
| 2023/02 | 44,007 | 45,863 | 278.00% | -4.05% | 55,648 | 80,888 | -31.20% |
| 2023/01 | 11,642 | 35,025 | -77.65% | -66.76% | 11,642 | 35,025 | -66.76% |
| 2022/12 | 52,082 | 69,361 | 15.39% | -24.91% | 499,230 | 650,629 | -23.27% |
| 2022/11 | 45,137 | 61,047 | 8.06% | -26.06% | 447,148 | 581,268 | -23.07% |
| 2022/10 | 41,769 | 57,076 | -3.65% | -26.82% | 402,012 | 520,222 | -22.72% |
| 2022/09 | 43,352 | 63,355 | 7.46% | -31.57% | 360,242 | 463,145 | -22.22% |
| 2022/08 | 40,342 | 60,628 | 10.88% | -33.46% | 316,890 | 399,790 | -20.74% |
| 2022/07 | 36,383 | 54,795 | -26.94% | -33.60% | 276,548 | 339,162 | -18.46% |
| 2022/06 | 49,798 | 56,676 | 24.17% | -12.14% | 240,164 | 284,367 | -15.54% |
| 2022/05 | 40,106 | 54,400 | 58.23% | -26.28% | 190,367 | 227,692 | -16.39% |
| 2022/04 | 25,347 | 53,832 | -42.43% | -52.91% | 150,261 | 173,291 | -13.29% |
| 2022/03 | 44,026 | 46,278 | -4.01% | -4.87% | 124,914 | 119,459 | 4.57% |
| 2022/02 | 45,863 | 15,929 | 30.94% | 187.92% | 80,888 | 73,181 | 10.53% |
| 2022/01 | 35,025 | 57,252 | -49.50% | -38.82% | 35,025 | 57,252 | -38.82% |
| 2021/12 | 69,361 | 46,900 | 13.62% | 47.89% | 650,629 | 655,070 | -0.68% |
| 2021/11 | 61,047 | 69,788 | 6.96% | -12.53% | 581,268 | 608,170 | -4.42% |
| 2021/10 | 57,076 | 63,877 | -9.91% | -10.65% | 520,222 | 538,382 | -3.37% |
| 2021/09 | 63,355 | 81,580 | 4.50% | -22.34% | 463,145 | 474,505 | -2.39% |
| 2021/08 | 60,628 | 71,979 | 10.65% | -15.77% | 399,790 | 392,924 | 1.75% |
| 2021/07 | 54,795 | 61,364 | -3.32% | -10.70% | 339,162 | 320,945 | 5.68% |
| 2021/06 | 56,676 | 58,098 | 4.18% | -2.45% | 284,367 | 259,581 | 9.55% |
| 2021/05 | 54,400 | 51,258 | 1.06% | 6.13% | 227,692 | 201,484 | 13.01% |
| 2021/04 | 53,832 | 55,854 | 16.32% | -3.62% | 173,291 | 150,225 | 15.35% |
| 2021/03 | 46,278 | 35,008 | 190.53% | 32.19% | 119,459 | 94,371 | 26.58% |
| 2021/02 | 15,929 | 0 | -72.18% | - | 73,181 | 59,363 | 23.28% |
| 2021/01 | 57,252 | 59,363 | 22.07% | -3.56% | 57,252 | 59,363 | -3.56% |
| 2020/12 | 46,900 | 90,249 | -32.80% | -48.03% | 655,070 | 1,157,023 | -43.38% |
| 2020/11 | 69,788 | 94,317 | 9.25% | -26.01% | 608,170 | 1,066,775 | -42.99% |
| 2020/10 | 63,877 | 93,568 | -21.70% | -31.73% | 538,382 | 972,457 | -44.64% |
| 2020/09 | 81,580 | 91,160 | 13.34% | -10.51% | 474,505 | 878,889 | -46.01% |
| 2020/08 | 71,979 | 64,311 | 17.30% | 11.92% | 392,924 | 787,729 | -50.12% |
| 2020/07 | 61,364 | 75,269 | 5.62% | -18.47% | 320,945 | 723,418 | -55.63% |
| 2020/06 | 58,098 | 119,358 | 13.34% | -51.32% | 259,581 | 648,149 | -59.95% |
| 2020/05 | 51,258 | 83,337 | -8.23% | -38.49% | 201,484 | 528,790 | -61.90% |
| 2020/04 | 55,854 | 126,134 | 59.55% | -55.72% | 150,225 | 445,453 | -66.28% |
| 2020/03 | 35,008 | 186,580 | - | -81.24% | 94,371 | 319,319 | -70.45% |
| 2020/02 | 0 | 31,486 | -100.00% | -100.00% | 59,363 | 132,740 | -55.28% |
| 2020/01 | 59,363 | 101,253 | -34.22% | -41.37% | 59,363 | 101,253 | -41.37% |
| 2019/12 | 90,249 | 130,490 | -4.31% | -30.84% | 1,157,023 | 2,071,989 | -44.16% |
| 2019/11 | 94,317 | 94,480 | 0.80% | -0.17% | 1,066,775 | 1,941,499 | -45.05% |
| 2019/10 | 93,568 | 105,775 | 2.64% | -11.54% | 972,457 | 1,847,019 | -47.35% |
| 2019/09 | 91,160 | 152,812 | 41.75% | -40.34% | 878,889 | 1,741,245 | -49.53% |
| 2019/08 | 64,311 | 188,382 | -14.56% | -65.86% | 787,729 | 1,588,432 | -50.41% |
| 2019/07 | 75,269 | 160,433 | -36.94% | -53.08% | 723,418 | 1,400,050 | -48.33% |
| 2019/06 | 119,358 | 259,059 | 43.22% | -53.93% | 648,149 | 1,239,618 | -47.71% |
| 2019/05 | 83,337 | 253,570 | -33.93% | -67.13% | 528,790 | 980,559 | -46.07% |
| 2019/04 | 126,134 | 236,195 | -32.40% | -46.60% | 445,453 | 726,988 | -38.73% |
| 2019/03 | 186,580 | 182,038 | 492.58% | 2.50% | 319,319 | 490,794 | -34.94% |
| 2019/02 | 31,486 | 91,653 | -68.90% | -65.65% | 132,740 | 308,756 | -57.01% |
| 2019/01 | 101,253 | 217,103 | -22.41% | -53.36% | 101,253 | 217,103 | -53.36% |
| 2018/12 | 130,490 | 303,492 | 38.11% | -57.00% | 2,071,989 | 3,406,504 | -39.18% |
| 2018/11 | 94,480 | 271,098 | -10.68% | -65.15% | 1,941,499 | 3,103,012 | -37.43% |
| 2018/10 | 105,775 | 298,548 | -30.78% | -64.57% | 1,847,019 | 2,831,914 | -34.78% |
| 2018/09 | 152,812 | 343,881 | -18.88% | -55.56% | 1,741,245 | 2,533,366 | -31.27% |
| 2018/08 | 188,382 | 336,127 | 17.42% | -43.96% | 1,588,432 | 2,189,485 | -27.45% |
| 2018/07 | 160,433 | 345,414 | -38.07% | -53.55% | 1,400,050 | 1,853,358 | -24.46% |
| 2018/06 | 259,059 | 345,810 | 2.16% | -25.09% | 1,239,618 | 1,507,944 | -17.79% |
| 2018/05 | 253,570 | 331,965 | 7.36% | -23.62% | 980,559 | 1,162,134 | -15.62% |
| 2018/04 | 236,195 | 310,674 | 29.75% | -23.97% | 726,988 | 830,170 | -12.43% |
| 2018/03 | 182,038 | 246,975 | 98.62% | -26.29% | 490,794 | 519,496 | -5.52% |
| 2018/02 | 91,653 | 95,877 | -57.78% | -4.41% | 308,756 | 272,520 | 13.30% |
| 2018/01 | 217,103 | 176,643 | -28.47% | 22.90% | 217,103 | 176,643 | 22.90% |
| 2017/12 | 303,492 | 310,050 | 11.95% | -2.12% | 3,406,504 | 3,302,412 | 3.15% |
| 2017/11 | 271,098 | 257,221 | -9.19% | 5.39% | 3,103,012 | 2,992,362 | 3.70% |
| 2017/10 | 298,548 | 287,800 | -13.18% | 3.73% | 2,831,914 | 2,735,141 | 3.54% |
| 2017/09 | 343,881 | 305,489 | 2.31% | 12.57% | 2,533,366 | 2,447,341 | 3.52% |
| 2017/08 | 336,127 | 282,999 | -2.69% | 18.77% | 2,189,485 | 2,141,852 | 2.22% |
| 2017/07 | 345,414 | 275,790 | -0.11% | 25.25% | 1,853,358 | 1,858,853 | -0.30% |
| 2017/06 | 345,810 | 264,474 | 4.17% | 30.75% | 1,507,944 | 1,583,063 | -4.75% |
| 2017/05 | 331,965 | 330,893 | 6.85% | 0.32% | 1,162,134 | 1,318,590 | -11.87% |
| 2017/04 | 310,674 | 320,872 | 25.79% | -3.18% | 830,170 | 987,697 | -15.95% |
| 2017/03 | 246,975 | 281,657 | 157.60% | -12.31% | 519,496 | 666,825 | -22.09% |
| 2017/02 | 95,877 | 68,491 | -45.72% | 39.98% | 272,520 | 385,169 | -29.25% |
| 2017/01 | 176,643 | 316,678 | -43.03% | -44.22% | 176,643 | 316,678 | -44.22% |
| 2016/12 | 310,050 | 320,160 | 20.54% | -3.16% | 3,302,412 | 3,198,020 | 3.26% |
| 2016/11 | 257,221 | 286,867 | -10.63% | -10.33% | 2,992,362 | 2,877,860 | 3.98% |
| 2016/10 | 287,800 | 312,891 | -5.79% | -8.02% | 2,735,141 | 2,590,993 | 5.56% |
| 2016/09 | 305,489 | 306,147 | 7.95% | -0.21% | 2,447,341 | 2,278,102 | 7.43% |
| 2016/08 | 282,999 | 283,077 | 2.61% | -0.03% | 2,141,852 | 1,971,955 | 8.62% |
| 2016/07 | 275,790 | 262,799 | 4.28% | 4.94% | 1,858,853 | 1,688,877 | 10.06% |
| 2016/06 | 264,474 | 281,063 | -20.07% | -5.90% | 1,583,063 | 1,426,079 | 11.01% |
| 2016/05 | 330,893 | 280,776 | 3.12% | 17.85% | 1,318,590 | 1,145,016 | 15.16% |
| 2016/04 | 320,872 | 272,127 | 13.92% | 17.91% | 987,697 | 864,239 | 14.29% |
| 2016/03 | 281,657 | 268,960 | 311.23% | 4.72% | 666,825 | 592,113 | 12.62% |
| 2016/02 | 68,491 | 123,589 | -78.37% | -44.58% | 385,169 | 323,152 | 19.19% |
| 2016/01 | 316,678 | 199,563 | -1.09% | 58.69% | 316,678 | 199,563 | 58.69% |
| 2015/12 | 320,160 | 331,986 | 11.61% | -3.56% | 3,198,020 | 3,083,372 | 3.72% |
| 2015/11 | 286,867 | 287,375 | -8.32% | -0.18% | 2,877,860 | 2,751,386 | 4.60% |
| 2015/10 | 312,891 | 298,176 | 2.20% | 4.94% | 2,590,993 | 2,464,012 | 5.15% |
| 2015/09 | 306,147 | 295,267 | 8.15% | 3.68% | 2,278,102 | 2,165,835 | 5.18% |
| 2015/08 | 283,077 | 276,334 | 7.72% | 2.44% | 1,971,955 | 1,870,568 | 5.42% |
| 2015/07 | 262,799 | 268,607 | -6.50% | -2.16% | 1,688,877 | 1,594,234 | 5.94% |
| 2015/06 | 281,063 | 275,754 | 0.10% | 1.93% | 1,426,079 | 1,325,627 | 7.58% |
| 2015/05 | 280,776 | 262,767 | 3.18% | 6.85% | 1,145,016 | 1,049,873 | 9.06% |
| 2015/04 | 272,127 | 269,342 | 1.18% | 1.03% | 864,239 | 787,106 | 9.80% |
| 2015/03 | 268,960 | 255,437 | 117.62% | 5.29% | 592,113 | 517,764 | 14.36% |
| 2015/02 | 123,589 | 155,511 | -38.07% | -20.53% | 323,152 | 262,327 | 23.19% |
| 2015/01 | 199,563 | 106,816 | -39.89% | 86.83% | 199,563 | 106,816 | 86.83% |
| 2014/12 | 331,986 | 286,405 | 15.52% | 15.91% | 3,083,372 | 2,673,749 | 15.32% |
| 2014/11 | 287,375 | 239,042 | -3.62% | 20.22% | 2,751,386 | 2,387,344 | 15.25% |
| 2014/10 | 298,176 | 274,248 | 0.99% | 8.72% | 2,464,012 | 2,148,302 | 14.70% |
| 2014/09 | 295,267 | 264,094 | 6.85% | 11.80% | 2,165,835 | 1,874,054 | 15.57% |
| 2014/08 | 276,334 | 229,126 | 2.88% | 20.60% | 1,870,568 | 1,609,960 | 16.19% |
| 2014/07 | 268,607 | 228,751 | -2.59% | 17.42% | 1,594,234 | 1,380,834 | 15.45% |
| 2014/06 | 275,754 | 200,196 | 4.94% | 37.74% | 1,325,627 | 1,152,083 | 15.06% |
| 2014/05 | 262,767 | 209,776 | -2.44% | 25.26% | 1,049,873 | 951,887 | 10.29% |
| 2014/04 | 269,342 | 222,386 | 5.44% | 21.11% | 787,106 | 742,111 | 6.06% |
| 2014/03 | 255,437 | 234,732 | 64.26% | 8.82% | 517,764 | 519,725 | -0.38% |
| 2014/02 | 155,511 | 96,102 | 45.59% | 61.82% | 262,327 | 284,993 | -7.95% |
| 2014/01 | 106,816 | 188,891 | -62.70% | -43.45% | 106,816 | 188,891 | -43.45% |
| 2013/12 | 286,405 | 257,304 | 19.81% | 11.31% | 2,673,749 | 2,110,515 | 26.69% |
| 2013/11 | 239,042 | 188,322 | - | 26.93% | 2,387,344 | 1,853,211 | 28.82% |