1786 科妍每月營收
| 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 | 75,185 | 76,012 | 1.96% | -1.09% | 489,007 | 481,922 | 1.47% |
| 2025/06 | 73,738 | 75,611 | 1.58% | -2.48% | 413,822 | 405,910 | 1.95% |
| 2025/05 | 72,593 | 73,222 | 14.94% | -0.86% | 340,084 | 330,299 | 2.96% |
| 2025/04 | 63,156 | 61,724 | -14.93% | 2.32% | 267,491 | 257,077 | 4.05% |
| 2025/03 | 74,236 | 70,560 | 34.83% | 5.21% | 204,335 | 195,353 | 4.60% |
| 2025/02 | 55,060 | 50,529 | -26.62% | 8.97% | 130,099 | 124,793 | 4.25% |
| 2025/01 | 75,039 | 74,264 | -19.40% | 1.04% | 75,039 | 74,264 | 1.04% |
| 2024/12 | 93,101 | 81,165 | 14.21% | 14.71% | 883,310 | 712,988 | 23.89% |
| 2024/11 | 81,520 | 62,053 | 1.17% | 31.37% | 790,209 | 631,823 | 25.07% |
| 2024/10 | 80,576 | 60,029 | 33.57% | 34.23% | 708,689 | 569,770 | 24.38% |
| 2024/09 | 60,324 | 56,688 | -29.75% | 6.41% | 628,113 | 509,741 | 23.22% |
| 2024/08 | 85,867 | 80,500 | 12.97% | 6.67% | 567,789 | 453,053 | 25.33% |
| 2024/07 | 76,012 | 68,910 | 0.53% | 10.31% | 481,922 | 372,553 | 29.36% |
| 2024/06 | 75,611 | 71,197 | 3.26% | 6.20% | 405,910 | 303,643 | 33.68% |
| 2024/05 | 73,222 | 62,058 | 18.63% | 17.99% | 330,299 | 232,446 | 42.10% |
| 2024/04 | 61,724 | 50,010 | -12.52% | 23.42% | 257,077 | 170,388 | 50.88% |
| 2024/03 | 70,560 | 60,387 | 39.64% | 16.85% | 195,353 | 120,378 | 62.28% |
| 2024/02 | 50,529 | 24,269 | -31.96% | 108.20% | 124,793 | 59,991 | 108.02% |
| 2024/01 | 74,264 | 35,722 | -8.50% | 107.89% | 74,264 | 35,722 | 107.89% |
| 2023/12 | 81,165 | 64,646 | 30.80% | 25.55% | 712,988 | 557,348 | 27.93% |
| 2023/11 | 62,053 | 44,174 | 3.37% | 40.47% | 631,823 | 492,702 | 28.24% |
| 2023/10 | 60,029 | 51,047 | 5.89% | 17.60% | 569,770 | 448,528 | 27.03% |
| 2023/09 | 56,688 | 67,611 | -29.58% | -16.16% | 509,741 | 397,481 | 28.24% |
| 2023/08 | 80,500 | 38,740 | 16.82% | 107.80% | 453,053 | 329,870 | 37.34% |
| 2023/07 | 68,910 | 58,552 | -3.21% | 17.69% | 372,553 | 291,130 | 27.97% |
| 2023/06 | 71,197 | 56,624 | 14.73% | 25.74% | 303,643 | 232,578 | 30.56% |
| 2023/05 | 62,058 | 43,648 | 24.09% | 42.18% | 232,446 | 175,954 | 32.11% |
| 2023/04 | 50,010 | 31,938 | -17.18% | 56.58% | 170,388 | 132,306 | 28.78% |
| 2023/03 | 60,387 | 56,981 | 148.82% | 5.98% | 120,378 | 100,368 | 19.94% |
| 2023/02 | 24,269 | 23,343 | -32.06% | 3.97% | 59,991 | 43,387 | 38.27% |
| 2023/01 | 35,722 | 20,044 | -44.74% | 78.22% | 35,722 | 20,044 | 78.22% |
| 2022/12 | 64,646 | 68,261 | 46.34% | -5.30% | 557,348 | 505,539 | 10.25% |
| 2022/11 | 44,174 | 37,816 | -13.46% | 16.81% | 492,702 | 437,278 | 12.67% |
| 2022/10 | 51,047 | 34,160 | -24.50% | 49.44% | 448,528 | 399,462 | 12.28% |
| 2022/09 | 67,611 | 41,094 | 74.53% | 64.53% | 397,481 | 365,302 | 8.81% |
| 2022/08 | 38,740 | 55,141 | -33.84% | -29.74% | 329,870 | 324,208 | 1.75% |
| 2022/07 | 58,552 | 31,034 | 3.40% | 88.67% | 291,130 | 269,067 | 8.20% |
| 2022/06 | 56,624 | 53,961 | 29.73% | 4.94% | 232,578 | 238,033 | -2.29% |
| 2022/05 | 43,648 | 42,418 | 36.66% | 2.90% | 175,954 | 184,072 | -4.41% |
| 2022/04 | 31,938 | 30,424 | -43.95% | 4.98% | 132,306 | 141,655 | -6.60% |
| 2022/03 | 56,981 | 57,676 | 144.10% | -1.21% | 100,368 | 111,231 | -9.77% |
| 2022/02 | 23,343 | 22,736 | 16.46% | 2.67% | 43,387 | 53,555 | -18.99% |
| 2022/01 | 20,044 | 30,819 | -70.64% | -34.96% | 20,044 | 30,819 | -34.96% |
| 2021/12 | 68,261 | 50,453 | 80.51% | 35.30% | 505,539 | 466,881 | 8.28% |
| 2021/11 | 37,816 | 30,491 | 10.70% | 24.02% | 437,278 | 416,427 | 5.01% |
| 2021/10 | 34,160 | 50,982 | -16.87% | -33.00% | 399,462 | 385,936 | 3.50% |
| 2021/09 | 41,094 | 23,850 | -25.47% | 72.30% | 365,302 | 334,954 | 9.06% |
| 2021/08 | 55,141 | 70,193 | 77.68% | -21.44% | 324,208 | 311,104 | 4.21% |
| 2021/07 | 31,034 | 26,917 | -42.49% | 15.30% | 269,067 | 240,910 | 11.69% |
| 2021/06 | 53,961 | 50,156 | 27.21% | 7.59% | 238,033 | 213,994 | 11.23% |
| 2021/05 | 42,418 | 25,455 | 39.42% | 66.64% | 184,072 | 163,838 | 12.35% |
| 2021/04 | 30,424 | 28,569 | -47.25% | 6.49% | 141,655 | 138,383 | 2.36% |
| 2021/03 | 57,676 | 49,756 | 153.68% | 15.92% | 111,231 | 109,814 | 1.29% |
| 2021/02 | 22,736 | 20,048 | -26.23% | 13.41% | 53,555 | 60,057 | -10.83% |
| 2021/01 | 30,819 | 40,009 | -38.92% | -22.97% | 30,819 | 40,009 | -22.97% |
| 2020/12 | 50,453 | 52,309 | 65.47% | -3.55% | 466,881 | 437,873 | 6.62% |
| 2020/11 | 30,491 | 39,009 | -40.19% | -21.84% | 416,427 | 385,564 | 8.00% |
| 2020/10 | 50,982 | 38,494 | 113.76% | 32.44% | 385,936 | 346,556 | 11.36% |
| 2020/09 | 23,850 | 31,461 | -66.02% | -24.19% | 334,954 | 308,062 | 8.73% |
| 2020/08 | 70,193 | 32,145 | 160.78% | 118.36% | 311,104 | 276,601 | 12.47% |
| 2020/07 | 26,917 | 39,207 | -46.33% | -31.35% | 240,910 | 244,456 | -1.45% |
| 2020/06 | 50,156 | 47,369 | 97.04% | 5.88% | 213,994 | 205,249 | 4.26% |
| 2020/05 | 25,455 | 30,340 | -10.90% | -16.10% | 163,838 | 157,881 | 3.77% |
| 2020/04 | 28,569 | 23,105 | -42.58% | 23.65% | 138,383 | 127,541 | 8.50% |
| 2020/03 | 49,756 | 36,578 | 148.18% | 36.03% | 109,814 | 104,435 | 5.15% |
| 2020/02 | 20,048 | 22,526 | -49.89% | -11.00% | 60,057 | 67,857 | -11.49% |
| 2020/01 | 40,009 | 45,331 | -23.51% | -11.74% | 40,009 | 45,331 | -11.74% |
| 2019/12 | 52,309 | 41,286 | 34.09% | 26.70% | 437,873 | 329,581 | 32.86% |
| 2019/11 | 39,009 | 34,427 | 1.34% | 13.31% | 385,564 | 288,295 | 33.74% |
| 2019/10 | 38,494 | 25,919 | 22.35% | 48.52% | 346,556 | 253,868 | 36.51% |
| 2019/09 | 31,461 | 22,273 | -2.13% | 41.25% | 308,062 | 227,950 | 35.14% |
| 2019/08 | 32,145 | 22,304 | -18.01% | 44.12% | 276,601 | 205,676 | 34.48% |
| 2019/07 | 39,207 | 28,582 | -17.23% | 37.17% | 244,456 | 183,373 | 33.31% |
| 2019/06 | 47,369 | 18,577 | 56.13% | 154.99% | 205,249 | 154,791 | 32.60% |
| 2019/05 | 30,340 | 16,791 | 31.31% | 80.69% | 157,881 | 136,214 | 15.91% |
| 2019/04 | 23,105 | 15,338 | -36.83% | 50.64% | 127,541 | 119,423 | 6.80% |
| 2019/03 | 36,578 | 33,735 | 62.38% | 8.43% | 104,435 | 104,085 | 0.34% |
| 2019/02 | 22,526 | 35,424 | -50.31% | -36.41% | 67,857 | 70,349 | -3.54% |
| 2019/01 | 45,331 | 34,925 | 9.80% | 29.80% | 45,331 | 34,925 | 29.80% |
| 2018/12 | 41,286 | 35,211 | 19.92% | 17.25% | 329,581 | 258,418 | 27.54% |
| 2018/11 | 34,427 | 20,505 | 32.83% | 67.90% | 288,295 | 223,207 | 29.16% |
| 2018/10 | 25,919 | 30,820 | 16.37% | -15.90% | 253,868 | 202,701 | 25.24% |
| 2018/09 | 22,273 | 21,053 | -0.14% | 5.79% | 227,950 | 171,881 | 32.62% |
| 2018/08 | 22,304 | 17,806 | -21.96% | 25.26% | 205,676 | 150,829 | 36.36% |
| 2018/07 | 28,582 | 15,594 | 53.86% | 83.29% | 183,373 | 133,022 | 37.85% |
| 2018/06 | 18,577 | 16,570 | 10.64% | 12.11% | 154,791 | 117,428 | 31.82% |
| 2018/05 | 16,791 | 21,568 | 9.47% | -22.15% | 136,214 | 100,858 | 35.06% |
| 2018/04 | 15,338 | 30,325 | -54.53% | -49.42% | 119,423 | 79,291 | 50.61% |
| 2018/03 | 33,735 | 18,232 | -4.77% | 85.03% | 104,085 | 48,966 | 112.57% |
| 2018/02 | 35,424 | 13,189 | 1.43% | 168.59% | 70,349 | 30,734 | 128.90% |
| 2018/01 | 34,925 | 17,544 | -0.81% | 99.07% | 34,925 | 17,544 | 99.07% |
| 2017/12 | 35,211 | 16,365 | 71.72% | 115.16% | 258,418 | 228,304 | 13.19% |
| 2017/11 | 20,505 | 30,629 | -33.47% | -33.05% | 223,207 | 211,940 | 5.32% |
| 2017/10 | 30,820 | 25,028 | 46.39% | 23.14% | 202,701 | 181,311 | 11.80% |
| 2017/09 | 21,053 | 20,638 | 18.24% | 2.01% | 171,881 | 156,283 | 9.98% |
| 2017/08 | 17,806 | 25,075 | 14.18% | -28.99% | 150,829 | 135,645 | 11.19% |
| 2017/07 | 15,594 | 15,543 | -5.89% | 0.33% | 133,022 | 110,570 | 20.31% |
| 2017/06 | 16,570 | 17,447 | -23.17% | -5.03% | 117,428 | 95,027 | 23.57% |
| 2017/05 | 21,568 | 19,244 | -28.88% | 12.08% | 100,858 | 77,580 | 30.01% |
| 2017/04 | 30,325 | 12,473 | 66.33% | 143.13% | 79,291 | 58,336 | 35.92% |
| 2017/03 | 18,232 | 15,868 | 38.24% | 14.90% | 48,966 | 45,863 | 6.77% |
| 2017/02 | 13,189 | 17,278 | -24.82% | -23.67% | 30,734 | 29,995 | 2.46% |
| 2017/01 | 17,544 | 12,717 | 7.20% | 37.96% | 17,544 | 12,717 | 37.96% |
| 2016/12 | 16,365 | 27,230 | -46.57% | -39.90% | 228,304 | 264,842 | -13.80% |
| 2016/11 | 30,629 | 21,505 | 22.38% | 42.43% | 211,940 | 237,612 | -10.80% |
| 2016/10 | 25,028 | 13,327 | 21.27% | 87.80% | 181,311 | 216,107 | -16.10% |
| 2016/09 | 20,638 | 25,093 | -17.69% | -17.75% | 156,283 | 202,780 | -22.93% |
| 2016/08 | 25,075 | 30,181 | 61.33% | -16.92% | 135,645 | 177,687 | -23.66% |
| 2016/07 | 15,543 | 26,016 | -10.91% | -40.26% | 110,570 | 147,506 | -25.04% |
| 2016/06 | 17,447 | 22,034 | -9.34% | -20.82% | 95,027 | 121,490 | -21.78% |
| 2016/05 | 19,244 | 14,963 | 54.29% | 28.61% | 77,580 | 99,456 | -22.00% |
| 2016/04 | 12,473 | 24,236 | -21.40% | -48.54% | 58,336 | 84,493 | -30.96% |
| 2016/03 | 15,868 | 25,002 | -8.16% | -36.53% | 45,863 | 60,257 | -23.89% |
| 2016/02 | 17,278 | 12,071 | 35.87% | 43.14% | 29,995 | 35,255 | -14.92% |
| 2016/01 | 12,717 | 23,184 | -53.30% | -45.15% | 12,717 | 23,184 | -45.15% |
| 2015/12 | 27,230 | 12,665 | 26.62% | 115.00% | 264,842 | 158,281 | 67.32% |
| 2015/11 | 21,505 | 10,673 | 61.36% | 101.49% | 237,612 | 145,616 | 63.18% |
| 2015/10 | 13,327 | 11,089 | -46.89% | 20.18% | 216,107 | 134,943 | 60.15% |
| 2015/09 | 25,093 | 21,057 | -16.86% | 19.17% | 202,780 | 123,854 | 63.73% |
| 2015/08 | 30,181 | 10,311 | 16.01% | 192.71% | 177,687 | 102,796 | 72.85% |
| 2015/07 | 26,016 | 10,067 | 18.07% | 158.43% | 147,506 | 92,485 | 59.49% |
| 2015/06 | 22,034 | 21,156 | 47.26% | 4.15% | 121,490 | 82,418 | 47.41% |
| 2015/05 | 14,963 | 13,311 | -38.26% | 12.41% | 99,456 | 61,262 | 62.35% |
| 2015/04 | 24,236 | 10,303 | -3.06% | 135.23% | 84,493 | 47,950 | 76.21% |
| 2015/03 | 25,002 | 7,419 | 107.12% | 237.00% | 60,257 | 37,647 | 60.06% |
| 2015/02 | 12,071 | 16,004 | -47.93% | -24.58% | 35,255 | 30,229 | 16.63% |
| 2015/01 | 23,184 | 14,225 | 83.06% | 62.98% | 23,184 | 14,225 | 62.98% |
| 2014/12 | 12,665 | 9,567 | 18.66% | 32.38% | 158,281 | 200,509 | -21.06% |
| 2014/11 | 10,673 | 20,005 | -3.75% | -46.65% | 145,616 | 190,943 | -23.74% |
| 2014/10 | 11,089 | 21,186 | -47.34% | -47.66% | 134,943 | 170,938 | -21.06% |
| 2014/09 | 21,057 | 19,145 | 104.22% | 9.99% | 123,854 | 149,752 | -17.29% |
| 2014/08 | 10,311 | 17,580 | 2.42% | -41.35% | 102,796 | 130,607 | -21.29% |
| 2014/07 | 10,067 | 17,914 | -52.42% | -43.80% | 92,485 | 113,027 | -18.17% |
| 2014/06 | 21,156 | 30,490 | 58.94% | -30.61% | 82,418 | 95,113 | -13.35% |
| 2014/05 | 13,311 | 12,390 | 29.20% | 7.43% | 61,262 | 64,623 | -5.20% |
| 2014/04 | 10,303 | 8,160 | 38.87% | 26.26% | 47,950 | 52,233 | -8.20% |
| 2014/03 | 7,419 | 15,406 | -53.64% | -51.84% | 37,647 | 44,073 | -14.58% |
| 2014/02 | 16,004 | 11,197 | 12.51% | 42.93% | 30,229 | 28,667 | 5.45% |
| 2014/01 | 14,225 | 17,470 | 48.69% | -18.57% | 14,225 | 17,470 | -18.57% |
| 2013/12 | 9,567 | 29,106 | -52.18% | -67.13% | 200,509 | 200,679 | -0.08% |
| 2013/11 | 20,005 | 23,718 | -5.57% | -15.65% | 190,943 | 171,573 | 11.29% |
| 2013/10 | 21,186 | 23,017 | 10.66% | -7.95% | 170,938 | 147,855 | 15.61% |
| 2013/09 | 19,145 | 19,081 | 8.90% | 0.34% | 149,752 | 124,838 | 19.96% |
| 2013/08 | 17,580 | 17,519 | -1.86% | 0.35% | 130,607 | 105,757 | 23.50% |
| 2013/07 | 17,914 | 17,460 | -41.25% | 2.60% | 113,027 | 88,238 | 28.09% |
| 2013/06 | 30,490 | 15,045 | 146.09% | 102.66% | 95,113 | 70,778 | 34.38% |
| 2013/05 | 12,390 | 13,407 | 51.84% | -7.59% | 64,623 | 55,733 | 15.95% |
| 2013/04 | 8,160 | 10,944 | -47.03% | -25.44% | 52,233 | 42,327 | 23.40% |
| 2013/03 | 15,406 | 12,863 | 37.59% | 19.77% | 44,073 | 31,384 | 40.43% |
| 2013/02 | 11,197 | 9,127 | -35.91% | 22.68% | 28,667 | 18,521 | 54.78% |
| 2013/01 | 17,470 | 9,394 | - | 85.97% | 17,470 | 9,394 | 85.97% |