1591 駿吉-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 | 25,777 | 22,010 | 59.04% | 17.11% | 74,725 | 124,793 | -40.12% |
| 2025/06 | 16,208 | 17,560 | 41.90% | -7.70% | 48,948 | 102,783 | -52.38% |
| 2025/05 | 11,422 | 25,255 | 46.81% | -54.77% | 32,740 | 85,223 | -61.58% |
| 2025/04 | 7,780 | 22,601 | 260.52% | -65.58% | 21,318 | 59,968 | -64.45% |
| 2025/03 | 2,158 | 19,782 | -70.90% | -89.09% | 13,538 | 37,367 | -63.77% |
| 2025/02 | 7,415 | 8,584 | 87.01% | -13.62% | 11,380 | 17,585 | -35.29% |
| 2025/01 | 3,965 | 9,001 | -89.14% | -55.95% | 3,965 | 9,001 | -55.95% |
| 2024/12 | 36,511 | 5,795 | 760.09% | 530.04% | 214,675 | 71,754 | 199.18% |
| 2024/11 | 4,245 | 6,633 | -62.00% | -36.00% | 178,164 | 65,959 | 170.11% |
| 2024/10 | 11,170 | 6,338 | -19.02% | 76.24% | 173,919 | 59,326 | 193.16% |
| 2024/09 | 13,793 | 8,575 | -42.92% | 60.85% | 162,749 | 52,988 | 207.14% |
| 2024/08 | 24,163 | 9,375 | 9.78% | 157.74% | 148,956 | 44,413 | 235.39% |
| 2024/07 | 22,010 | 7,002 | 25.34% | 214.34% | 124,793 | 35,038 | 256.16% |
| 2024/06 | 17,560 | 2,355 | -30.47% | 645.65% | 102,783 | 28,036 | 266.61% |
| 2024/05 | 25,255 | 3,895 | 11.74% | 548.40% | 85,223 | 25,681 | 231.85% |
| 2024/04 | 22,601 | 2,207 | 14.25% | 924.06% | 59,968 | 21,786 | 175.26% |
| 2024/03 | 19,782 | 8,138 | 130.45% | 143.08% | 37,367 | 19,579 | 90.85% |
| 2024/02 | 8,584 | 5,737 | -4.63% | 49.63% | 17,585 | 11,441 | 53.70% |
| 2024/01 | 9,001 | 5,704 | 55.32% | 57.80% | 9,001 | 5,704 | 57.80% |
| 2023/12 | 5,795 | 3,675 | -12.63% | 57.69% | 71,754 | 681,965 | -89.48% |
| 2023/11 | 6,633 | 39,839 | 4.65% | -83.35% | 65,959 | 678,290 | -90.28% |
| 2023/10 | 6,338 | 75,367 | -26.09% | -91.59% | 59,326 | 638,451 | -90.71% |
| 2023/09 | 8,575 | 69,152 | -8.53% | -87.60% | 52,988 | 563,084 | -90.59% |
| 2023/08 | 9,375 | 45,885 | 33.89% | -79.57% | 44,413 | 493,932 | -91.01% |
| 2023/07 | 7,002 | 66,903 | 197.32% | -89.53% | 35,038 | 448,047 | -92.18% |
| 2023/06 | 2,355 | 61,439 | -39.54% | -96.17% | 28,036 | 381,144 | -92.64% |
| 2023/05 | 3,895 | 68,649 | 76.48% | -94.33% | 25,681 | 317,646 | -91.92% |
| 2023/04 | 2,207 | 70,732 | -72.88% | -96.88% | 21,786 | 248,997 | -91.25% |
| 2023/03 | 8,138 | 71,247 | 41.85% | -88.58% | 19,579 | 178,265 | -89.02% |
| 2023/02 | 5,737 | 65,006 | 0.58% | -91.17% | 11,441 | 107,018 | -89.31% |
| 2023/01 | 5,704 | 42,012 | 55.21% | -86.42% | 5,704 | 42,012 | -86.42% |
| 2022/12 | 3,675 | 41,251 | -90.78% | -91.09% | 681,965 | 572,788 | 19.06% |
| 2022/11 | 39,839 | 40,474 | -47.14% | -1.57% | 678,290 | 531,537 | 27.61% |
| 2022/10 | 75,367 | 22,900 | 8.99% | 229.11% | 638,451 | 491,063 | 30.01% |
| 2022/09 | 69,152 | 41,503 | 50.71% | 66.62% | 563,084 | 468,163 | 20.28% |
| 2022/08 | 45,885 | 42,536 | -31.42% | 7.87% | 493,932 | 426,660 | 15.77% |
| 2022/07 | 66,903 | 0 | 8.89% | - | 448,047 | 384,124 | 16.64% |
| 2022/06 | 61,439 | 56,926 | -10.50% | 7.93% | 381,144 | 385,601 | -1.16% |
| 2022/05 | 68,649 | 54,910 | -2.94% | 25.02% | 317,646 | 328,675 | -3.36% |
| 2022/04 | 70,732 | 66,502 | -0.72% | 6.36% | 248,997 | 273,765 | -9.05% |
| 2022/03 | 71,247 | 76,143 | 9.60% | -6.43% | 178,265 | 207,263 | -13.99% |
| 2022/02 | 65,006 | 65,456 | 54.73% | -0.69% | 107,018 | 131,120 | -18.38% |
| 2022/01 | 42,012 | 65,664 | 1.84% | -36.02% | 42,012 | 65,664 | -36.02% |
| 2021/12 | 41,251 | 59,067 | 1.92% | -30.16% | 572,788 | 613,024 | -6.56% |
| 2021/11 | 40,474 | 57,767 | 76.74% | -29.94% | 531,537 | 553,957 | -4.05% |
| 2021/10 | 22,900 | 53,971 | -44.82% | -57.57% | 491,063 | 496,190 | -1.03% |
| 2021/09 | 41,503 | 50,168 | -2.43% | -17.27% | 468,163 | 442,219 | 5.87% |
| 2021/08 | 42,536 | 48,929 | - | -13.07% | 426,660 | 392,051 | 8.83% |
| 2021/07 | 0 | 67,261 | -100.00% | -100.00% | 384,124 | 343,122 | 11.95% |
| 2021/06 | 56,926 | 64,575 | 3.67% | -11.85% | 385,601 | 275,861 | 39.78% |
| 2021/05 | 54,910 | 62,203 | -17.43% | -11.72% | 328,675 | 211,286 | 55.56% |
| 2021/04 | 66,502 | 23,179 | -12.66% | 186.91% | 273,765 | 149,083 | 83.63% |
| 2021/03 | 76,143 | 33,415 | 16.33% | 127.87% | 207,263 | 125,904 | 64.62% |
| 2021/02 | 65,456 | 47,024 | -0.32% | 39.20% | 131,120 | 92,489 | 41.77% |
| 2021/01 | 65,664 | 45,465 | 11.17% | 44.43% | 65,664 | 45,465 | 44.43% |
| 2020/12 | 59,067 | 42,738 | 2.25% | 38.21% | 613,024 | 597,337 | 2.63% |
| 2020/11 | 57,767 | 34,863 | 7.03% | 65.70% | 553,957 | 554,599 | -0.12% |
| 2020/10 | 53,971 | 33,205 | 7.58% | 62.54% | 496,190 | 519,736 | -4.53% |
| 2020/09 | 50,168 | 33,726 | 2.53% | 48.75% | 442,219 | 486,531 | -9.11% |
| 2020/08 | 48,929 | 32,654 | -27.26% | 49.84% | 392,051 | 452,805 | -13.42% |
| 2020/07 | 67,261 | 54,453 | 4.16% | 23.52% | 343,122 | 420,151 | -18.33% |
| 2020/06 | 64,575 | 60,236 | 3.81% | 7.20% | 275,861 | 365,698 | -24.57% |
| 2020/05 | 62,203 | 58,216 | 168.36% | 6.85% | 211,286 | 305,462 | -30.83% |
| 2020/04 | 23,179 | 56,557 | -30.63% | -59.02% | 149,083 | 247,246 | -39.70% |
| 2020/03 | 33,415 | 54,173 | -28.94% | -38.32% | 125,904 | 190,689 | -33.97% |
| 2020/02 | 47,024 | 46,019 | 3.43% | 2.18% | 92,489 | 136,516 | -32.25% |
| 2020/01 | 45,465 | 90,497 | 6.38% | -49.76% | 45,465 | 90,497 | -49.76% |
| 2019/12 | 42,738 | 87,983 | 22.59% | -51.42% | 597,337 | 839,976 | -28.89% |
| 2019/11 | 34,863 | 82,003 | 4.99% | -57.49% | 554,599 | 751,992 | -26.25% |
| 2019/10 | 33,205 | 79,927 | -1.54% | -58.46% | 519,736 | 669,989 | -22.43% |
| 2019/09 | 33,726 | 80,226 | 3.28% | -57.96% | 486,531 | 590,062 | -17.55% |
| 2019/08 | 32,654 | 79,517 | -40.03% | -58.93% | 452,805 | 509,836 | -11.19% |
| 2019/07 | 54,453 | 73,379 | -9.60% | -25.79% | 420,151 | 430,319 | -2.36% |
| 2019/06 | 60,236 | 71,155 | 3.47% | -15.35% | 365,698 | 356,940 | 2.45% |
| 2019/05 | 58,216 | 66,526 | 2.93% | -12.49% | 305,462 | 285,785 | 6.89% |
| 2019/04 | 56,557 | 64,397 | 4.40% | -12.17% | 247,246 | 219,259 | 12.76% |
| 2019/03 | 54,173 | 60,882 | 17.72% | -11.02% | 190,689 | 154,862 | 23.13% |
| 2019/02 | 46,019 | 52,709 | -49.15% | -12.69% | 136,516 | 93,980 | 45.26% |
| 2019/01 | 90,497 | 41,271 | 2.86% | 119.28% | 90,497 | 41,271 | 119.28% |
| 2018/12 | 87,983 | 29,588 | 7.29% | 197.36% | 839,976 | 416,049 | 101.89% |
| 2018/11 | 82,003 | 36,863 | 2.60% | 122.45% | 751,992 | 386,461 | 94.58% |
| 2018/10 | 79,927 | 32,899 | -0.37% | 142.95% | 669,989 | 349,598 | 91.65% |
| 2018/09 | 80,226 | 28,296 | 0.89% | 183.52% | 590,062 | 316,699 | 86.32% |
| 2018/08 | 79,517 | 23,247 | 8.36% | 242.05% | 509,836 | 288,403 | 76.78% |
| 2018/07 | 73,379 | 30,910 | 3.13% | 137.40% | 430,319 | 265,156 | 62.29% |
| 2018/06 | 71,155 | 39,228 | 6.96% | 81.39% | 356,940 | 234,246 | 52.38% |
| 2018/05 | 66,526 | 37,911 | 3.31% | 75.48% | 285,785 | 195,018 | 46.54% |
| 2018/04 | 64,397 | 39,504 | 5.77% | 63.01% | 219,259 | 157,107 | 39.56% |
| 2018/03 | 60,882 | 39,502 | 15.51% | 54.12% | 154,862 | 117,603 | 31.68% |
| 2018/02 | 52,709 | 38,602 | 27.71% | 36.54% | 93,980 | 78,101 | 20.33% |
| 2018/01 | 41,271 | 39,499 | 39.49% | 4.49% | 41,271 | 39,499 | 4.49% |
| 2017/12 | 29,588 | 47,809 | -19.74% | -38.11% | 416,049 | 538,796 | -22.78% |
| 2017/11 | 36,863 | 47,760 | 12.05% | -22.82% | 386,461 | 490,987 | -21.29% |
| 2017/10 | 32,899 | 46,260 | 16.27% | -28.88% | 349,598 | 443,227 | -21.12% |
| 2017/09 | 28,296 | 47,653 | 21.72% | -40.62% | 316,699 | 396,967 | -20.22% |
| 2017/08 | 23,247 | 48,848 | -24.79% | -52.41% | 288,403 | 349,314 | -17.44% |
| 2017/07 | 30,910 | 49,000 | -21.20% | -36.92% | 265,156 | 300,466 | -11.75% |
| 2017/06 | 39,228 | 45,907 | 3.47% | -14.55% | 234,246 | 251,466 | -6.85% |
| 2017/05 | 37,911 | 47,199 | -4.03% | -19.68% | 195,018 | 205,559 | -5.13% |
| 2017/04 | 39,504 | 42,115 | 0.01% | -6.20% | 157,107 | 158,360 | -0.79% |
| 2017/03 | 39,502 | 39,637 | 2.33% | -0.34% | 117,603 | 116,245 | 1.17% |
| 2017/02 | 38,602 | 38,824 | -2.27% | -0.57% | 78,101 | 76,608 | 1.95% |
| 2017/01 | 39,499 | 37,784 | -17.38% | 4.54% | 39,499 | 37,784 | 4.54% |
| 2016/12 | 47,809 | 33,005 | 0.10% | 44.85% | 538,796 | 572,691 | -5.92% |
| 2016/11 | 47,760 | 38,749 | 3.24% | 23.25% | 490,987 | 539,686 | -9.02% |
| 2016/10 | 46,260 | 32,124 | -2.92% | 44.00% | 443,227 | 500,936 | -11.52% |
| 2016/09 | 47,653 | 45,288 | -2.45% | 5.22% | 396,967 | 468,812 | -15.32% |
| 2016/08 | 48,848 | 43,605 | -0.31% | 12.02% | 349,314 | 423,524 | -17.52% |
| 2016/07 | 49,000 | 37,394 | 6.74% | 31.04% | 300,466 | 379,919 | -20.91% |
| 2016/06 | 45,907 | 30,572 | -2.74% | 50.16% | 251,466 | 342,525 | -26.58% |
| 2016/05 | 47,199 | 24,052 | 12.07% | 96.24% | 205,559 | 311,953 | -34.11% |
| 2016/04 | 42,115 | 72,903 | 6.25% | -42.23% | 158,360 | 287,901 | -44.99% |
| 2016/03 | 39,637 | 80,334 | 2.09% | -50.66% | 116,245 | 214,998 | -45.93% |
| 2016/02 | 38,824 | 62,292 | 2.75% | -37.67% | 76,608 | 134,664 | -43.11% |
| 2016/01 | 37,784 | 72,372 | 14.48% | -47.79% | 37,784 | 72,372 | -47.79% |
| 2015/12 | 33,005 | 62,621 | -14.82% | -47.29% | 572,691 | 724,821 | -20.99% |
| 2015/11 | 38,749 | 61,517 | 20.62% | -37.01% | 539,686 | 662,200 | -18.50% |
| 2015/10 | 32,124 | 64,230 | -29.07% | -49.99% | 500,936 | 600,683 | -16.61% |
| 2015/09 | 45,288 | 62,943 | 3.86% | -28.05% | 468,812 | 536,453 | -12.61% |
| 2015/08 | 43,605 | 62,436 | 16.61% | -30.16% | 423,524 | 473,510 | -10.56% |
| 2015/07 | 37,394 | 62,577 | 22.31% | -40.24% | 379,919 | 411,074 | -7.58% |
| 2015/06 | 30,572 | 61,066 | 27.11% | -49.94% | 342,525 | 348,497 | -1.71% |
| 2015/05 | 24,052 | 62,960 | -67.01% | -61.80% | 311,953 | 287,431 | 8.53% |
| 2015/04 | 72,903 | 62,636 | -9.25% | 16.39% | 287,901 | 224,471 | 28.26% |
| 2015/03 | 80,334 | 61,771 | 28.96% | 30.05% | 214,998 | 161,835 | 32.85% |
| 2015/02 | 62,292 | 60,255 | -13.93% | 3.38% | 134,664 | 100,064 | 34.58% |
| 2015/01 | 72,372 | 39,809 | 15.57% | 81.80% | 72,372 | 39,809 | 81.80% |
| 2014/12 | 62,621 | 54,885 | 1.79% | 14.09% | 724,821 | 634,873 | 14.17% |
| 2014/11 | 61,517 | 57,368 | -4.22% | 7.23% | 662,200 | 579,988 | 14.17% |
| 2014/10 | 64,230 | 51,843 | 2.04% | 23.89% | 600,683 | 522,620 | 14.94% |
| 2014/09 | 62,943 | 46,378 | 0.81% | 35.72% | 536,453 | 470,777 | 13.95% |
| 2014/08 | 62,436 | 41,150 | -0.23% | 51.73% | 473,510 | 424,399 | 11.57% |
| 2014/07 | 62,577 | 50,889 | 2.47% | 22.97% | 411,074 | 383,249 | 7.26% |
| 2014/06 | 61,066 | 54,334 | -3.01% | 12.39% | 348,497 | 332,360 | 4.86% |
| 2014/05 | 62,960 | 58,108 | 0.52% | 8.35% | 287,431 | 278,026 | 3.38% |
| 2014/04 | 62,636 | 54,504 | 1.40% | 14.92% | 224,471 | 219,918 | 2.07% |
| 2014/03 | 61,771 | 56,000 | 2.52% | 10.31% | 161,835 | 165,414 | -2.16% |
| 2014/02 | 60,255 | 51,823 | 51.36% | 16.27% | 100,064 | 109,414 | -8.55% |
| 2014/01 | 39,809 | 57,591 | -27.47% | -30.88% | 39,809 | 57,591 | -30.88% |
| 2013/12 | 54,885 | 51,987 | -4.33% | 5.57% | 634,873 | 657,844 | -3.49% |
| 2013/11 | 57,368 | 54,555 | 10.66% | 5.16% | 579,988 | 605,857 | -4.27% |
| 2013/10 | 51,843 | 45,323 | 11.78% | 14.39% | 522,620 | 551,302 | -5.20% |
| 2013/09 | 46,378 | 48,340 | 12.70% | -4.06% | 470,777 | 505,979 | -6.96% |
| 2013/08 | 41,150 | 59,645 | -19.14% | -31.01% | 424,399 | 457,639 | -7.26% |
| 2013/07 | 50,889 | 61,328 | -6.34% | -17.02% | 383,249 | 397,994 | -3.70% |
| 2013/06 | 54,334 | 62,714 | -6.49% | -13.36% | 332,360 | 336,666 | -1.28% |
| 2013/05 | 58,108 | 60,487 | 6.61% | -3.93% | 278,026 | 273,952 | 1.49% |
| 2013/04 | 54,504 | 56,393 | -2.67% | -3.35% | 219,918 | 213,465 | 3.02% |
| 2013/03 | 56,000 | 53,490 | 8.06% | 4.69% | 165,414 | 157,072 | 5.31% |
| 2013/02 | 51,823 | 50,507 | -10.02% | 2.61% | 109,414 | 103,582 | 5.63% |
| 2013/01 | 57,591 | 53,075 | - | 8.51% | 57,591 | 53,075 | 8.51% |