1589 永冠-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 | 712,038 | 579,729 | -6.45% | 22.82% | 4,462,363 | 3,738,485 | 19.36% |
| 2025/06 | 761,138 | 566,774 | 14.36% | 34.29% | 3,750,325 | 3,158,756 | 18.73% |
| 2025/05 | 665,535 | 573,458 | 1.38% | 16.06% | 2,989,187 | 2,591,982 | 15.32% |
| 2025/04 | 656,505 | 598,380 | -3.15% | 9.71% | 2,323,652 | 2,018,524 | 15.12% |
| 2025/03 | 677,836 | 551,134 | 33.52% | 22.99% | 1,667,147 | 1,420,144 | 17.39% |
| 2025/02 | 507,677 | 259,972 | 5.41% | 95.28% | 989,311 | 869,010 | 13.84% |
| 2025/01 | 481,634 | 609,038 | -40.55% | -20.92% | 481,634 | 609,038 | -20.92% |
| 2024/12 | 810,137 | 757,112 | 8.93% | 7.00% | 7,202,236 | 8,671,009 | -16.94% |
| 2024/11 | 743,736 | 737,034 | 15.78% | 0.91% | 6,392,099 | 7,913,897 | -19.23% |
| 2024/10 | 642,383 | 678,255 | -0.72% | -5.29% | 5,648,363 | 7,176,863 | -21.30% |
| 2024/09 | 647,069 | 663,609 | 4.29% | -2.49% | 5,005,980 | 6,498,608 | -22.97% |
| 2024/08 | 620,426 | 674,045 | 7.02% | -7.95% | 4,358,911 | 5,834,999 | -25.30% |
| 2024/07 | 579,729 | 600,871 | 2.29% | -3.52% | 3,738,485 | 5,160,954 | -27.56% |
| 2024/06 | 566,774 | 592,701 | -1.17% | -4.37% | 3,158,756 | 4,560,083 | -30.73% |
| 2024/05 | 573,458 | 839,743 | -4.16% | -31.71% | 2,591,982 | 3,967,382 | -34.67% |
| 2024/04 | 598,380 | 909,964 | 8.57% | -34.24% | 2,018,524 | 3,127,639 | -35.46% |
| 2024/03 | 551,134 | 990,223 | 112.00% | -44.34% | 1,420,144 | 2,217,675 | -35.96% |
| 2024/02 | 259,972 | 699,228 | -57.31% | -62.82% | 869,010 | 1,227,452 | -29.20% |
| 2024/01 | 609,038 | 528,224 | -19.56% | 15.30% | 609,038 | 528,224 | 15.30% |
| 2023/12 | 757,112 | 953,523 | 2.72% | -20.60% | 8,671,009 | 9,383,925 | -7.60% |
| 2023/11 | 737,034 | 922,207 | 8.67% | -20.08% | 7,913,897 | 8,430,402 | -6.13% |
| 2023/10 | 678,255 | 883,902 | 2.21% | -23.27% | 7,176,863 | 7,508,195 | -4.41% |
| 2023/09 | 663,609 | 845,243 | -1.55% | -21.49% | 6,498,608 | 6,624,293 | -1.90% |
| 2023/08 | 674,045 | 849,214 | 12.18% | -20.63% | 5,834,999 | 5,779,050 | 0.97% |
| 2023/07 | 600,871 | 786,319 | 1.38% | -23.58% | 5,160,954 | 4,929,836 | 4.69% |
| 2023/06 | 592,701 | 869,773 | -29.42% | -31.86% | 4,560,083 | 4,143,517 | 10.05% |
| 2023/05 | 839,743 | 773,130 | -7.72% | 8.62% | 3,967,382 | 3,273,744 | 21.19% |
| 2023/04 | 909,964 | 687,515 | -8.11% | 32.36% | 3,127,639 | 2,500,614 | 25.07% |
| 2023/03 | 990,223 | 679,549 | 41.62% | 45.72% | 2,217,675 | 1,813,099 | 22.31% |
| 2023/02 | 699,228 | 460,763 | 32.37% | 51.75% | 1,227,452 | 1,133,550 | 8.28% |
| 2023/01 | 528,224 | 672,787 | -44.60% | -21.49% | 528,224 | 672,787 | -21.49% |
| 2022/12 | 953,523 | 821,682 | 3.40% | 16.05% | 9,383,925 | 8,948,211 | 4.87% |
| 2022/11 | 922,207 | 791,014 | 4.33% | 16.59% | 8,430,402 | 8,126,529 | 3.74% |
| 2022/10 | 883,902 | 684,585 | 4.57% | 29.12% | 7,508,195 | 7,335,515 | 2.35% |
| 2022/09 | 845,243 | 766,343 | -0.47% | 10.30% | 6,624,293 | 6,650,930 | -0.40% |
| 2022/08 | 849,214 | 747,334 | 8.00% | 13.63% | 5,779,050 | 5,884,587 | -1.79% |
| 2022/07 | 786,319 | 756,793 | -9.59% | 3.90% | 4,929,836 | 5,137,253 | -4.04% |
| 2022/06 | 869,773 | 779,538 | 12.50% | 11.58% | 4,143,517 | 4,380,460 | -5.41% |
| 2022/05 | 773,130 | 678,178 | 12.45% | 14.00% | 3,273,744 | 3,600,922 | -9.09% |
| 2022/04 | 687,515 | 777,036 | 1.17% | -11.52% | 2,500,614 | 2,922,744 | -14.44% |
| 2022/03 | 679,549 | 762,001 | 47.48% | -10.82% | 1,813,099 | 2,145,708 | -15.50% |
| 2022/02 | 460,763 | 504,342 | -31.51% | -8.64% | 1,133,550 | 1,383,707 | -18.08% |
| 2022/01 | 672,787 | 879,365 | -18.12% | -23.49% | 672,787 | 879,365 | -23.49% |
| 2021/12 | 821,682 | 929,488 | 3.88% | -11.60% | 8,948,211 | 8,184,273 | 9.33% |
| 2021/11 | 791,014 | 861,842 | 15.55% | -8.22% | 8,126,529 | 7,254,785 | 12.02% |
| 2021/10 | 684,585 | 696,479 | -10.67% | -1.71% | 7,335,515 | 6,392,943 | 14.74% |
| 2021/09 | 766,343 | 831,729 | 2.54% | -7.86% | 6,650,930 | 5,696,464 | 16.76% |
| 2021/08 | 747,334 | 796,499 | -1.25% | -6.17% | 5,884,587 | 4,864,735 | 20.96% |
| 2021/07 | 756,793 | 802,373 | -2.92% | -5.68% | 5,137,253 | 4,068,236 | 26.28% |
| 2021/06 | 779,538 | 721,927 | 14.95% | 7.98% | 4,380,460 | 3,265,863 | 34.13% |
| 2021/05 | 678,178 | 701,277 | -12.72% | -3.29% | 3,600,922 | 2,543,936 | 41.55% |
| 2021/04 | 777,036 | 712,460 | 1.97% | 9.06% | 2,922,744 | 1,842,659 | 58.62% |
| 2021/03 | 762,001 | 576,081 | 51.09% | 32.27% | 2,145,708 | 1,130,199 | 89.85% |
| 2021/02 | 504,342 | 86,318 | -42.65% | 484.28% | 1,383,707 | 554,118 | 149.71% |
| 2021/01 | 879,365 | 467,800 | -5.39% | 87.98% | 879,365 | 467,800 | 87.98% |
| 2020/12 | 929,488 | 793,827 | 7.85% | 17.09% | 8,184,273 | 7,899,986 | 3.60% |
| 2020/11 | 861,842 | 742,477 | 23.74% | 16.08% | 7,254,785 | 7,106,159 | 2.09% |
| 2020/10 | 696,479 | 692,514 | -16.26% | 0.57% | 6,392,943 | 6,363,682 | 0.46% |
| 2020/09 | 831,729 | 753,101 | 4.42% | 10.44% | 5,696,464 | 5,671,168 | 0.45% |
| 2020/08 | 796,499 | 741,046 | -0.73% | 7.48% | 4,864,735 | 4,918,067 | -1.08% |
| 2020/07 | 802,373 | 674,048 | 11.14% | 19.04% | 4,068,236 | 4,177,021 | -2.60% |
| 2020/06 | 721,927 | 638,706 | 2.94% | 13.03% | 3,265,863 | 3,502,973 | -6.77% |
| 2020/05 | 701,277 | 637,646 | -1.57% | 9.98% | 2,543,936 | 2,864,267 | -11.18% |
| 2020/04 | 712,460 | 674,264 | 23.67% | 5.66% | 1,842,659 | 2,226,621 | -17.24% |
| 2020/03 | 576,081 | 665,832 | 567.39% | -13.48% | 1,130,199 | 1,552,357 | -27.19% |
| 2020/02 | 86,318 | 276,032 | -81.55% | -68.73% | 554,118 | 886,525 | -37.50% |
| 2020/01 | 467,800 | 610,493 | -41.07% | -23.37% | 467,800 | 610,493 | -23.37% |
| 2019/12 | 793,827 | 640,502 | 6.92% | 23.94% | 7,899,986 | 6,195,855 | 27.50% |
| 2019/11 | 742,477 | 568,879 | 7.21% | 30.52% | 7,106,159 | 5,555,353 | 27.92% |
| 2019/10 | 692,514 | 493,387 | -8.05% | 40.36% | 6,363,682 | 4,986,474 | 27.62% |
| 2019/09 | 753,101 | 485,214 | 1.63% | 55.21% | 5,671,168 | 4,493,087 | 26.22% |
| 2019/08 | 741,046 | 509,278 | 9.94% | 45.51% | 4,918,067 | 4,007,873 | 22.71% |
| 2019/07 | 674,048 | 563,513 | 5.53% | 19.62% | 4,177,021 | 3,498,595 | 19.39% |
| 2019/06 | 638,706 | 566,032 | 0.17% | 12.84% | 3,502,973 | 2,935,082 | 19.35% |
| 2019/05 | 637,646 | 548,586 | -5.43% | 16.23% | 2,864,267 | 2,369,050 | 20.90% |
| 2019/04 | 674,264 | 547,610 | 1.27% | 23.13% | 2,226,621 | 1,820,464 | 22.31% |
| 2019/03 | 665,832 | 456,479 | 141.22% | 45.86% | 1,552,357 | 1,272,854 | 21.96% |
| 2019/02 | 276,032 | 286,143 | -54.79% | -3.53% | 886,525 | 816,375 | 8.59% |
| 2019/01 | 610,493 | 530,232 | -4.69% | 15.14% | 610,493 | 530,232 | 15.14% |
| 2018/12 | 640,502 | 507,824 | 12.59% | 26.13% | 6,195,855 | 6,404,342 | -3.26% |
| 2018/11 | 568,879 | 531,396 | 15.30% | 7.05% | 5,555,353 | 5,896,518 | -5.79% |
| 2018/10 | 493,387 | 504,754 | 1.68% | -2.25% | 4,986,474 | 5,365,122 | -7.06% |
| 2018/09 | 485,214 | 521,136 | -4.73% | -6.89% | 4,493,087 | 4,860,368 | -7.56% |
| 2018/08 | 509,278 | 580,408 | -9.62% | -12.26% | 4,007,873 | 4,339,232 | -7.64% |
| 2018/07 | 563,513 | 630,304 | -0.45% | -10.60% | 3,498,595 | 3,758,824 | -6.92% |
| 2018/06 | 566,032 | 589,104 | 3.18% | -3.92% | 2,935,082 | 3,128,520 | -6.18% |
| 2018/05 | 548,586 | 601,621 | 0.18% | -8.82% | 2,369,050 | 2,539,416 | -6.71% |
| 2018/04 | 547,610 | 503,116 | 19.96% | 8.84% | 1,820,464 | 1,937,795 | -6.05% |
| 2018/03 | 456,479 | 529,748 | 59.53% | -13.83% | 1,272,854 | 1,434,679 | -11.28% |
| 2018/02 | 286,143 | 400,030 | -46.03% | -28.47% | 816,375 | 904,931 | -9.79% |
| 2018/01 | 530,232 | 504,901 | 4.41% | 5.02% | 530,232 | 504,901 | 5.02% |
| 2017/12 | 507,824 | 588,666 | -4.44% | -13.73% | 6,404,342 | 7,373,888 | -13.15% |
| 2017/11 | 531,396 | 593,541 | 5.28% | -10.47% | 5,896,518 | 6,785,222 | -13.10% |
| 2017/10 | 504,754 | 565,550 | -3.14% | -10.75% | 5,365,122 | 6,191,681 | -13.35% |
| 2017/09 | 521,136 | 547,302 | -10.21% | -4.78% | 4,860,368 | 5,626,131 | -13.61% |
| 2017/08 | 580,408 | 599,106 | -7.92% | -3.12% | 4,339,232 | 5,078,829 | -14.56% |
| 2017/07 | 630,304 | 568,257 | 6.99% | 10.92% | 3,758,824 | 4,479,723 | -16.09% |
| 2017/06 | 589,104 | 644,601 | -2.08% | -8.61% | 3,128,520 | 3,911,466 | -20.02% |
| 2017/05 | 601,621 | 638,728 | 19.58% | -5.81% | 2,539,416 | 3,266,865 | -22.27% |
| 2017/04 | 503,116 | 715,267 | -5.03% | -29.66% | 1,937,795 | 2,628,137 | -26.27% |
| 2017/03 | 529,748 | 796,856 | 32.43% | -33.52% | 1,434,679 | 1,912,870 | -25.00% |
| 2017/02 | 400,030 | 357,135 | -20.77% | 12.01% | 904,931 | 1,116,014 | -18.91% |
| 2017/01 | 504,901 | 758,879 | -14.23% | -33.47% | 504,901 | 758,879 | -33.47% |
| 2016/12 | 588,666 | 648,768 | -0.82% | -9.26% | 7,373,888 | 8,122,470 | -9.22% |
| 2016/11 | 593,541 | 641,131 | 4.95% | -7.42% | 6,785,222 | 7,473,702 | -9.21% |
| 2016/10 | 565,550 | 652,120 | 3.33% | -13.28% | 6,191,681 | 6,832,571 | -9.38% |
| 2016/09 | 547,302 | 749,209 | -8.65% | -26.95% | 5,626,131 | 6,180,451 | -8.97% |
| 2016/08 | 599,106 | 629,975 | 5.43% | -4.90% | 5,078,829 | 5,431,242 | -6.49% |
| 2016/07 | 568,257 | 750,314 | -11.84% | -24.26% | 4,479,723 | 4,801,267 | -6.70% |
| 2016/06 | 644,601 | 699,462 | 0.92% | -7.84% | 3,911,466 | 4,050,953 | -3.44% |
| 2016/05 | 638,728 | 743,753 | -10.70% | -14.12% | 3,266,865 | 3,351,491 | -2.53% |
| 2016/04 | 715,267 | 744,782 | -10.24% | -3.96% | 2,628,137 | 2,607,738 | 0.78% |
| 2016/03 | 796,856 | 637,581 | 123.12% | 24.98% | 1,912,870 | 1,862,956 | 2.68% |
| 2016/02 | 357,135 | 480,523 | -52.94% | -25.68% | 1,116,014 | 1,225,375 | -8.92% |
| 2016/01 | 758,879 | 744,852 | 16.97% | 1.88% | 758,879 | 744,852 | 1.88% |
| 2015/12 | 648,768 | 641,401 | 1.19% | 1.15% | 8,122,470 | 7,206,294 | 12.71% |
| 2015/11 | 641,131 | 588,429 | -1.69% | 8.96% | 7,473,702 | 6,564,893 | 13.84% |
| 2015/10 | 652,120 | 603,117 | -12.96% | 8.12% | 6,832,571 | 5,976,464 | 14.32% |
| 2015/09 | 749,209 | 596,406 | 18.93% | 25.62% | 6,180,451 | 5,373,347 | 15.02% |
| 2015/08 | 629,975 | 577,955 | -16.04% | 9.00% | 5,431,242 | 4,776,941 | 13.70% |
| 2015/07 | 750,314 | 613,554 | 7.27% | 22.29% | 4,801,267 | 4,198,986 | 14.34% |
| 2015/06 | 699,462 | 659,223 | -5.96% | 6.10% | 4,050,953 | 3,585,432 | 12.98% |
| 2015/05 | 743,753 | 676,420 | -0.14% | 9.95% | 3,351,491 | 2,975,837 | 12.62% |
| 2015/04 | 744,782 | 663,073 | 16.81% | 12.32% | 2,607,738 | 2,299,414 | 13.41% |
| 2015/03 | 637,581 | 739,233 | 32.68% | -13.75% | 1,862,956 | 1,636,340 | 13.85% |
| 2015/02 | 480,523 | 376,953 | -35.49% | 27.48% | 1,225,375 | 897,107 | 36.59% |
| 2015/01 | 744,852 | 520,154 | 16.13% | 43.20% | 744,852 | 520,154 | 43.20% |
| 2014/12 | 641,401 | 595,362 | 9.00% | 7.73% | 7,206,294 | 5,899,431 | 22.15% |
| 2014/11 | 588,429 | 546,217 | -2.44% | 7.73% | 6,564,893 | 5,304,069 | 23.77% |
| 2014/10 | 603,117 | 542,793 | 1.13% | 11.11% | 5,976,464 | 4,757,852 | 25.61% |
| 2014/09 | 596,406 | 554,508 | 3.19% | 7.56% | 5,373,347 | 4,215,059 | 27.48% |
| 2014/08 | 577,955 | 522,580 | -5.80% | 10.60% | 4,776,941 | 3,660,551 | 30.50% |
| 2014/07 | 613,554 | 553,924 | -6.93% | 10.77% | 4,198,986 | 3,137,971 | 33.81% |
| 2014/06 | 659,223 | 468,081 | 5.17% | 40.84% | 3,585,432 | 2,584,047 | 38.75% |
| 2014/05 | 626,795 | 500,326 | -5.47% | 25.28% | 2,926,209 | 2,115,965 | 38.29% |
| 2014/04 | 663,073 | 446,452 | -10.30% | 48.52% | 2,299,414 | 1,615,639 | 42.32% |
| 2014/03 | 739,234 | 438,078 | 96.11% | 68.74% | 1,636,341 | 1,169,187 | 39.96% |
| 2014/02 | 376,953 | 371,931 | -27.53% | 1.35% | 897,107 | 731,109 | 22.70% |
| 2014/01 | 520,154 | 359,178 | -7.60% | 44.82% | 520,154 | 359,178 | 44.82% |
| 2013/12 | 562,956 | 436,007 | 3.06% | 29.12% | 5,867,025 | 5,261,316 | 11.51% |
| 2013/11 | 546,217 | 371,054 | 0.63% | 47.21% | 5,304,069 | 4,825,309 | 9.92% |
| 2013/10 | 542,793 | 308,412 | -2.11% | 76.00% | 4,757,852 | 4,454,255 | 6.82% |
| 2013/09 | 554,508 | 427,077 | 6.11% | 29.84% | 4,215,059 | 4,145,843 | 1.67% |
| 2013/08 | 522,580 | 449,873 | -5.66% | 16.16% | 3,660,551 | 3,718,766 | -1.57% |
| 2013/07 | 553,924 | 437,206 | 18.34% | 26.70% | 3,137,971 | 3,268,893 | -4.01% |
| 2013/06 | 468,081 | 527,212 | -6.44% | -11.22% | 2,584,047 | 2,828,898 | -8.66% |
| 2013/05 | 500,326 | 546,921 | 12.07% | -8.52% | 2,115,966 | 2,301,686 | -8.07% |
| 2013/04 | 446,450 | 468,040 | 1.91% | -4.61% | 1,615,637 | 1,754,765 | -7.93% |
| 2013/03 | 438,078 | 593,782 | 17.78% | -26.22% | 1,169,187 | 1,284,038 | -8.94% |
| 2013/02 | 371,931 | 342,430 | 3.55% | 8.62% | 731,109 | 692,943 | 5.51% |
| 2013/01 | 359,178 | 350,513 | - | 2.47% | 359,178 | 350,513 | 2.47% |