1590 亞德客-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 | 2,649,095 | 2,466,034 | -1.90% | 7.42% | 19,697,987 | 18,099,561 | 8.83% |
| 2025/06 | 2,700,503 | 2,515,751 | -3.03% | 7.34% | 17,048,806 | 15,633,527 | 9.05% |
| 2025/05 | 2,784,743 | 2,799,703 | -19.69% | -0.53% | 14,348,303 | 13,117,777 | 9.38% |
| 2025/04 | 3,467,477 | 3,112,482 | -1.09% | 11.41% | 11,563,560 | 10,318,074 | 12.07% |
| 2025/03 | 3,505,568 | 2,930,797 | 47.85% | 19.61% | 8,096,148 | 7,205,592 | 12.36% |
| 2025/02 | 2,371,072 | 1,413,536 | 6.83% | 67.74% | 4,590,580 | 4,274,960 | 7.38% |
| 2025/01 | 2,219,508 | 2,861,424 | -20.07% | -22.43% | 2,219,508 | 2,861,424 | -22.43% |
| 2024/12 | 2,776,727 | 2,441,833 | 8.22% | 13.71% | 30,659,561 | 29,827,352 | 2.79% |
| 2024/11 | 2,565,897 | 2,518,431 | 11.43% | 1.88% | 27,882,834 | 27,385,751 | 1.82% |
| 2024/10 | 2,302,618 | 2,395,758 | -6.87% | -3.89% | 25,316,937 | 24,867,320 | 1.81% |
| 2024/09 | 2,472,535 | 2,591,877 | 1.24% | -4.60% | 23,014,319 | 22,471,562 | 2.42% |
| 2024/08 | 2,442,223 | 2,561,743 | -0.97% | -4.67% | 20,541,784 | 19,880,116 | 3.33% |
| 2024/07 | 2,466,034 | 2,410,641 | -1.98% | 2.30% | 18,099,561 | 17,318,373 | 4.51% |
| 2024/06 | 2,515,751 | 2,542,033 | -10.14% | -1.03% | 15,633,528 | 14,907,732 | 4.87% |
| 2024/05 | 2,799,703 | 2,772,214 | -10.05% | 0.99% | 13,117,777 | 12,365,664 | 6.08% |
| 2024/04 | 3,112,482 | 2,687,697 | 6.20% | 15.80% | 10,318,074 | 9,593,450 | 7.55% |
| 2024/03 | 2,930,797 | 3,079,445 | 107.34% | -4.83% | 7,205,757 | 6,905,753 | 4.34% |
| 2024/02 | 1,413,536 | 2,368,561 | -50.60% | -40.32% | 4,274,960 | 3,826,324 | 11.72% |
| 2024/01 | 2,861,424 | 1,457,763 | 17.18% | 96.29% | 2,861,424 | 1,457,763 | 96.29% |
| 2023/12 | 2,441,833 | 2,079,528 | -3.04% | 17.42% | 29,827,584 | 26,072,874 | 14.40% |
| 2023/11 | 2,518,431 | 2,210,863 | 5.12% | 13.91% | 27,385,751 | 23,993,523 | 14.14% |
| 2023/10 | 2,395,758 | 1,974,139 | -7.57% | 21.36% | 24,867,320 | 21,782,660 | 14.16% |
| 2023/09 | 2,591,877 | 2,122,815 | 1.18% | 22.10% | 22,471,993 | 19,808,521 | 13.45% |
| 2023/08 | 2,561,743 | 1,976,218 | 6.27% | 29.63% | 19,880,116 | 17,686,118 | 12.41% |
| 2023/07 | 2,410,641 | 1,978,552 | -5.17% | 21.84% | 17,318,373 | 15,709,900 | 10.24% |
| 2023/06 | 2,542,033 | 2,307,603 | -8.30% | 10.16% | 14,907,697 | 13,731,348 | 8.57% |
| 2023/05 | 2,772,214 | 2,650,385 | 3.14% | 4.60% | 12,365,664 | 11,424,118 | 8.24% |
| 2023/04 | 2,687,697 | 2,264,771 | -12.72% | 18.67% | 9,593,450 | 8,773,733 | 9.34% |
| 2023/03 | 3,079,445 | 2,839,524 | 30.01% | 8.45% | 6,905,769 | 6,508,962 | 6.10% |
| 2023/02 | 2,368,561 | 1,718,300 | 62.48% | 37.84% | 3,826,324 | 3,669,088 | 4.29% |
| 2023/01 | 1,457,763 | 1,950,788 | -29.90% | -25.27% | 1,457,763 | 1,950,788 | -25.27% |
| 2022/12 | 2,079,528 | 2,250,066 | -5.94% | -7.58% | 26,073,051 | 25,399,895 | 2.65% |
| 2022/11 | 2,210,863 | 1,925,213 | 11.99% | 14.84% | 23,993,523 | 23,149,471 | 3.65% |
| 2022/10 | 1,974,139 | 1,591,905 | -7.00% | 24.01% | 21,782,660 | 21,224,258 | 2.63% |
| 2022/09 | 2,122,815 | 2,163,974 | 7.42% | -1.90% | 19,808,933 | 19,632,353 | 0.90% |
| 2022/08 | 1,976,218 | 2,245,773 | -0.12% | -12.00% | 17,686,118 | 17,468,206 | 1.25% |
| 2022/07 | 1,978,552 | 2,253,509 | -14.26% | -12.20% | 15,709,900 | 15,222,433 | 3.20% |
| 2022/06 | 2,307,603 | 2,376,162 | -12.93% | -2.89% | 13,731,721 | 12,968,924 | 5.88% |
| 2022/05 | 2,650,385 | 2,233,597 | 17.03% | 18.66% | 11,424,118 | 10,594,135 | 7.83% |
| 2022/04 | 2,264,771 | 2,426,662 | -20.24% | -6.67% | 8,773,733 | 8,360,538 | 4.94% |
| 2022/03 | 2,839,524 | 2,390,603 | 65.25% | 18.78% | 6,508,612 | 5,933,876 | 9.69% |
| 2022/02 | 1,718,300 | 1,409,761 | -11.92% | 21.89% | 3,669,088 | 3,543,273 | 3.55% |
| 2022/01 | 1,950,788 | 2,133,512 | -13.30% | -8.56% | 1,950,788 | 2,133,512 | -8.56% |
| 2021/12 | 2,250,066 | 1,978,234 | 16.87% | 13.74% | 25,399,537 | 19,103,001 | 32.96% |
| 2021/11 | 1,925,213 | 1,874,075 | 20.94% | 2.73% | 23,149,471 | 17,124,413 | 35.18% |
| 2021/10 | 1,591,905 | 1,537,348 | -26.44% | 3.55% | 21,224,258 | 15,250,338 | 39.17% |
| 2021/09 | 2,163,974 | 1,794,693 | -3.64% | 20.58% | 19,632,180 | 13,712,990 | 43.16% |
| 2021/08 | 2,245,773 | 1,670,613 | -0.34% | 34.43% | 17,468,206 | 11,918,152 | 46.57% |
| 2021/07 | 2,253,509 | 1,754,776 | -5.16% | 28.42% | 15,222,433 | 10,247,539 | 48.55% |
| 2021/06 | 2,376,162 | 1,688,835 | 6.38% | 40.70% | 12,970,297 | 8,492,763 | 52.72% |
| 2021/05 | 2,233,597 | 1,682,673 | -7.96% | 32.74% | 10,594,135 | 6,804,232 | 55.70% |
| 2021/04 | 2,426,662 | 1,964,417 | 1.60% | 23.53% | 8,360,538 | 5,121,559 | 63.24% |
| 2021/03 | 2,388,542 | 1,736,113 | 69.43% | 37.58% | 5,931,815 | 3,157,142 | 87.89% |
| 2021/02 | 1,409,761 | 532,385 | -33.92% | 164.80% | 3,543,273 | 1,421,294 | 149.30% |
| 2021/01 | 2,133,512 | 888,909 | 7.85% | 140.01% | 2,133,512 | 888,909 | 140.01% |
| 2020/12 | 1,978,234 | 1,500,008 | 5.56% | 31.88% | 19,102,647 | 15,896,317 | 20.17% |
| 2020/11 | 1,874,075 | 1,411,391 | 21.90% | 32.78% | 17,124,413 | 14,398,483 | 18.93% |
| 2020/10 | 1,537,348 | 1,183,761 | -14.34% | 29.87% | 15,250,338 | 12,987,092 | 17.43% |
| 2020/09 | 1,794,693 | 1,352,364 | 7.43% | 32.71% | 13,712,845 | 11,803,331 | 16.18% |
| 2020/08 | 1,670,613 | 1,335,010 | -4.80% | 25.14% | 11,918,152 | 10,451,899 | 14.03% |
| 2020/07 | 1,754,776 | 1,335,215 | 3.90% | 31.42% | 10,247,539 | 9,116,889 | 12.40% |
| 2020/06 | 1,688,835 | 1,325,186 | 0.37% | 27.44% | 8,493,067 | 7,781,674 | 9.14% |
| 2020/05 | 1,682,673 | 1,491,592 | -14.34% | 12.81% | 6,804,232 | 6,456,369 | 5.39% |
| 2020/04 | 1,964,417 | 1,586,264 | 13.15% | 23.84% | 5,121,559 | 4,964,777 | 3.16% |
| 2020/03 | 1,736,113 | 1,477,314 | 226.10% | 17.52% | 3,157,407 | 3,378,513 | -6.54% |
| 2020/02 | 532,385 | 729,595 | -40.11% | -27.03% | 1,421,294 | 1,901,082 | -25.24% |
| 2020/01 | 888,909 | 1,171,487 | -40.74% | -24.12% | 888,909 | 1,171,487 | -24.12% |
| 2019/12 | 1,500,008 | 1,208,617 | 6.28% | 24.11% | 15,898,491 | 15,600,743 | 1.91% |
| 2019/11 | 1,411,391 | 1,271,289 | 19.23% | 11.02% | 14,398,483 | 14,392,244 | 0.04% |
| 2019/10 | 1,183,761 | 1,102,023 | -12.47% | 7.42% | 12,987,092 | 13,120,955 | -1.02% |
| 2019/09 | 1,352,364 | 1,242,508 | 1.30% | 8.84% | 11,804,263 | 12,018,932 | -1.79% |
| 2019/08 | 1,335,010 | 1,266,837 | -0.02% | 5.38% | 10,451,899 | 10,776,683 | -3.01% |
| 2019/07 | 1,335,215 | 1,339,038 | 0.76% | -0.29% | 9,116,889 | 9,509,846 | -4.13% |
| 2019/06 | 1,325,186 | 1,488,621 | -11.16% | -10.98% | 7,781,555 | 8,170,808 | -4.76% |
| 2019/05 | 1,491,592 | 1,605,060 | -5.97% | -7.07% | 6,456,369 | 6,682,702 | -3.39% |
| 2019/04 | 1,586,264 | 1,467,778 | 7.37% | 8.07% | 4,964,777 | 5,077,642 | -2.22% |
| 2019/03 | 1,477,314 | 1,579,061 | 102.48% | -6.44% | 3,378,396 | 3,609,864 | -6.41% |
| 2019/02 | 729,595 | 642,262 | -37.72% | 13.60% | 1,901,082 | 2,030,814 | -6.39% |
| 2019/01 | 1,171,487 | 1,388,552 | -3.07% | -15.63% | 1,171,487 | 1,388,552 | -15.63% |
| 2018/12 | 1,208,617 | 1,145,481 | -4.93% | 5.51% | 15,600,861 | 13,717,905 | 13.73% |
| 2018/11 | 1,271,289 | 1,247,502 | 15.36% | 1.91% | 14,392,244 | 12,572,733 | 14.47% |
| 2018/10 | 1,102,023 | 1,057,601 | -11.31% | 4.20% | 13,120,955 | 11,325,231 | 15.86% |
| 2018/09 | 1,242,508 | 1,271,528 | -1.92% | -2.28% | 12,019,191 | 10,267,630 | 17.06% |
| 2018/08 | 1,266,837 | 1,263,722 | -5.39% | 0.25% | 10,776,683 | 8,973,975 | 20.09% |
| 2018/07 | 1,339,038 | 1,300,823 | -10.05% | 2.94% | 9,510,361 | 7,710,253 | 23.35% |
| 2018/06 | 1,488,621 | 1,324,330 | -7.25% | 12.41% | 8,171,323 | 6,409,430 | 27.49% |
| 2018/05 | 1,605,060 | 1,143,271 | 9.35% | 40.39% | 6,682,702 | 5,095,612 | 31.15% |
| 2018/04 | 1,467,778 | 1,139,585 | -7.05% | 28.80% | 5,077,653 | 3,952,341 | 28.47% |
| 2018/03 | 1,579,061 | 1,216,050 | 145.86% | 29.85% | 3,609,875 | 2,812,756 | 28.34% |
| 2018/02 | 642,262 | 799,035 | -53.75% | -19.62% | 2,030,814 | 1,590,435 | 27.69% |
| 2018/01 | 1,388,552 | 791,037 | 21.22% | 75.54% | 1,388,552 | 791,037 | 75.54% |
| 2017/12 | 1,145,481 | 916,331 | -8.18% | 25.01% | 13,718,214 | 10,621,618 | 29.15% |
| 2017/11 | 1,247,502 | 940,266 | 17.96% | 32.68% | 12,572,733 | 9,724,879 | 29.28% |
| 2017/10 | 1,057,601 | 794,596 | -16.82% | 33.10% | 11,325,231 | 8,763,582 | 29.23% |
| 2017/09 | 1,271,528 | 885,659 | 0.62% | 43.57% | 10,259,922 | 7,968,986 | 28.75% |
| 2017/08 | 1,263,722 | 942,701 | -2.85% | 34.05% | 8,982,970 | 7,098,862 | 26.54% |
| 2017/07 | 1,300,823 | 944,697 | -1.78% | 37.70% | 7,720,755 | 6,151,606 | 25.51% |
| 2017/06 | 1,324,330 | 988,097 | 15.84% | 34.03% | 6,430,075 | 5,196,020 | 23.75% |
| 2017/05 | 1,143,271 | 979,323 | 0.32% | 16.74% | 5,104,239 | 4,211,034 | 21.21% |
| 2017/04 | 1,139,585 | 957,762 | -6.29% | 18.98% | 3,956,974 | 3,229,984 | 22.51% |
| 2017/03 | 1,216,050 | 959,297 | 52.19% | 26.76% | 2,814,112 | 2,270,012 | 23.97% |
| 2017/02 | 799,035 | 457,700 | 1.01% | 74.58% | 1,590,435 | 1,310,172 | 21.39% |
| 2017/01 | 791,037 | 851,565 | -13.67% | -7.11% | 791,037 | 851,565 | -7.11% |
| 2016/12 | 916,331 | 779,244 | -2.55% | 17.59% | 10,645,110 | 8,797,169 | 21.01% |
| 2016/11 | 940,266 | 736,149 | 18.33% | 27.73% | 9,724,879 | 8,022,343 | 21.22% |
| 2016/10 | 794,596 | 653,287 | -10.28% | 21.63% | 8,778,868 | 7,286,194 | 20.49% |
| 2016/09 | 885,659 | 753,168 | -6.05% | 17.59% | 7,986,315 | 6,632,907 | 20.40% |
| 2016/08 | 942,701 | 753,332 | -0.21% | 25.14% | 7,098,862 | 5,879,839 | 20.73% |
| 2016/07 | 944,697 | 818,560 | -4.39% | 15.41% | 6,151,606 | 5,126,507 | 20.00% |
| 2016/06 | 988,097 | 784,211 | 0.90% | 26.00% | 5,202,460 | 4,307,947 | 20.76% |
| 2016/05 | 979,323 | 798,045 | 2.25% | 22.72% | 4,211,034 | 3,524,258 | 19.49% |
| 2016/04 | 957,762 | 859,021 | -0.16% | 11.49% | 3,229,984 | 2,726,213 | 18.48% |
| 2016/03 | 959,297 | 791,132 | 109.59% | 21.26% | 2,271,203 | 1,867,192 | 21.64% |
| 2016/02 | 457,700 | 361,505 | -46.25% | 26.61% | 1,310,172 | 1,075,732 | 21.79% |
| 2016/01 | 851,565 | 714,555 | 9.28% | 19.17% | 851,565 | 714,555 | 19.17% |
| 2015/12 | 779,244 | 707,389 | 5.85% | 10.16% | 8,807,217 | 8,378,961 | 5.11% |
| 2015/11 | 736,149 | 694,417 | 12.68% | 6.01% | 8,028,792 | 7,677,799 | 4.57% |
| 2015/10 | 653,287 | 648,401 | -13.26% | 0.75% | 7,292,611 | 6,983,382 | 4.43% |
| 2015/09 | 753,168 | 698,442 | -0.02% | 7.84% | 6,637,597 | 6,334,981 | 4.78% |
| 2015/08 | 753,332 | 677,957 | -7.97% | 11.12% | 5,884,561 | 5,641,869 | 4.30% |
| 2015/07 | 818,560 | 762,723 | 4.38% | 7.32% | 5,131,310 | 4,963,912 | 3.37% |
| 2015/06 | 784,211 | 747,409 | -1.73% | 4.92% | 4,313,048 | 4,201,189 | 2.66% |
| 2015/05 | 798,045 | 802,148 | -7.10% | -0.51% | 3,528,363 | 3,453,114 | 2.18% |
| 2015/04 | 859,021 | 819,346 | 8.67% | 4.84% | 2,728,068 | 2,650,966 | 2.91% |
| 2015/03 | 790,515 | 795,196 | 118.67% | -0.59% | 1,866,976 | 1,831,620 | 1.93% |
| 2015/02 | 361,505 | 518,443 | -49.41% | -30.27% | 1,075,732 | 1,034,529 | 3.98% |
| 2015/01 | 714,555 | 490,148 | 1.01% | 45.78% | 714,555 | 490,148 | 45.78% |
| 2014/12 | 707,389 | 610,484 | 1.87% | 15.87% | 8,390,904 | 7,300,291 | 14.94% |
| 2014/11 | 694,417 | 623,654 | 7.10% | 11.35% | 7,682,985 | 6,666,197 | 15.25% |
| 2014/10 | 648,401 | 550,979 | -7.16% | 17.68% | 6,990,645 | 6,066,790 | 15.23% |
| 2014/09 | 698,442 | 655,925 | 3.02% | 6.48% | 6,344,959 | 5,515,811 | 15.03% |
| 2014/08 | 677,957 | 665,996 | -11.11% | 1.80% | 5,651,575 | 4,842,938 | 16.70% |
| 2014/07 | 762,723 | 694,096 | 2.05% | 9.89% | 4,973,711 | 4,191,198 | 18.67% |
| 2014/06 | 747,409 | 689,146 | -6.82% | 8.45% | 4,209,036 | 3,497,102 | 20.36% |
| 2014/05 | 802,148 | 683,603 | -2.10% | 17.34% | 3,460,083 | 2,805,164 | 23.35% |
| 2014/04 | 819,346 | 679,474 | 3.04% | 20.59% | 2,655,422 | 2,123,790 | 25.03% |
| 2014/03 | 795,196 | 641,437 | 53.38% | 23.97% | 1,823,812 | 1,447,418 | 26.00% |
| 2014/02 | 518,443 | 280,991 | 5.77% | 84.51% | 1,034,529 | 808,426 | 27.97% |
| 2014/01 | 490,148 | 526,162 | -19.71% | -6.84% | 490,148 | 526,162 | -6.84% |
| 2013/12 | 610,484 | 444,475 | -2.11% | 37.35% | 7,274,758 | 5,667,987 | 28.35% |
| 2013/11 | 623,654 | 495,459 | 13.19% | 25.87% | 6,666,197 | 5,253,968 | 26.88% |
| 2013/10 | 550,979 | 441,392 | -16.00% | 24.83% | 6,046,618 | 4,758,445 | 27.07% |
| 2013/09 | 655,925 | 482,356 | -1.51% | 35.98% | 5,495,337 | 4,289,363 | 28.12% |
| 2013/08 | 665,996 | 505,330 | -4.05% | 31.79% | 4,842,938 | 3,834,810 | 26.29% |
| 2013/07 | 694,096 | 515,120 | 0.72% | 34.74% | 4,181,991 | 3,329,618 | 25.60% |
| 2013/06 | 689,146 | 537,573 | 0.81% | 28.20% | 3,491,351 | 2,822,868 | 23.68% |
| 2013/05 | 683,603 | 542,051 | 0.61% | 26.11% | 2,805,164 | 2,289,348 | 22.53% |
| 2013/04 | 679,474 | 494,199 | 5.93% | 37.49% | 2,123,790 | 1,746,761 | 21.58% |
| 2013/03 | 641,437 | 570,969 | 128.28% | 12.34% | 1,447,418 | 1,252,707 | 15.54% |
| 2013/02 | 280,991 | 437,848 | -46.60% | -35.82% | 808,426 | 680,210 | 18.85% |
| 2013/01 | 526,162 | 240,766 | - | 118.54% | 526,162 | 240,766 | 118.54% |