2236 百達-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 | 751,624 | 126,917 | 42.30% | 492.22% | 5,326,036 | 948,987 | 461.23% |
| 2025/06 | 528,213 | 137,345 | -36.98% | 284.59% | 4,574,412 | 822,070 | 456.45% |
| 2025/05 | 838,176 | 154,467 | -7.64% | 442.62% | 4,046,199 | 684,725 | 490.92% |
| 2025/04 | 907,532 | 128,773 | 59.60% | 604.75% | 3,208,023 | 530,258 | 504.99% |
| 2025/02 | 818,145 | 122,268 | -10.46% | 569.14% | 1,731,868 | 264,191 | 555.54% |
| 2025/01 | 913,723 | 141,923 | 306.57% | 543.82% | 913,723 | 141,923 | 543.82% |
| 2024/12 | 224,739 | 124,417 | 38.91% | 80.63% | 1,782,271 | 1,817,183 | -1.92% |
| 2024/11 | 161,792 | 178,163 | 5.62% | -9.19% | 1,557,532 | 1,692,766 | -7.99% |
| 2024/10 | 153,188 | 212,007 | 8.78% | -27.74% | 1,395,740 | 1,514,603 | -7.85% |
| 2024/09 | 140,825 | 184,213 | -7.80% | -23.55% | 1,242,552 | 1,302,596 | -4.61% |
| 2024/08 | 152,740 | 140,915 | 20.35% | 8.39% | 1,101,727 | 1,118,383 | -1.49% |
| 2024/07 | 126,917 | 160,782 | -7.59% | -21.06% | 948,987 | 977,468 | -2.91% |
| 2024/06 | 137,345 | 140,633 | -11.08% | -2.34% | 822,070 | 816,686 | 0.66% |
| 2024/05 | 154,467 | 137,324 | 19.95% | 12.48% | 684,725 | 676,053 | 1.28% |
| 2024/04 | 128,773 | 114,210 | -6.21% | 12.75% | 530,258 | 538,729 | -1.57% |
| 2024/03 | 137,294 | 180,641 | 12.29% | -24.00% | 401,485 | 424,519 | -5.43% |
| 2024/02 | 122,268 | 116,931 | -13.85% | 4.56% | 264,191 | 243,878 | 8.33% |
| 2024/01 | 141,923 | 126,947 | 14.07% | 11.80% | 141,923 | 126,947 | 11.80% |
| 2023/12 | 124,417 | 141,224 | -30.17% | -11.90% | 1,817,183 | 1,419,910 | 27.98% |
| 2023/11 | 178,163 | 136,253 | -15.96% | 30.76% | 1,692,766 | 1,278,686 | 32.38% |
| 2023/10 | 212,007 | 115,951 | 15.09% | 82.84% | 1,514,603 | 1,142,433 | 32.58% |
| 2023/09 | 184,213 | 137,430 | 30.73% | 34.04% | 1,302,596 | 1,026,482 | 26.90% |
| 2023/08 | 140,915 | 124,080 | -12.36% | 13.57% | 1,118,383 | 889,052 | 25.80% |
| 2023/07 | 160,782 | 103,839 | 14.33% | 54.84% | 977,468 | 764,972 | 27.78% |
| 2023/06 | 140,633 | 125,744 | 2.41% | 11.84% | 816,686 | 661,133 | 23.53% |
| 2023/05 | 137,324 | 111,431 | 20.24% | 23.24% | 676,053 | 535,389 | 26.27% |
| 2023/04 | 114,210 | 91,326 | -36.78% | 25.06% | 538,729 | 423,958 | 27.07% |
| 2023/03 | 180,641 | 112,219 | 54.49% | 60.97% | 424,519 | 332,632 | 27.62% |
| 2023/02 | 116,931 | 101,197 | -7.89% | 15.55% | 243,878 | 220,413 | 10.65% |
| 2023/01 | 126,947 | 119,216 | -10.11% | 6.48% | 126,947 | 119,216 | 6.48% |
| 2022/12 | 141,224 | 121,147 | 3.65% | 16.57% | 1,419,910 | 1,368,325 | 3.77% |
| 2022/11 | 136,253 | 144,336 | 17.51% | -5.60% | 1,278,686 | 1,247,178 | 2.53% |
| 2022/10 | 115,951 | 91,747 | -15.63% | 26.38% | 1,142,433 | 1,102,842 | 3.59% |
| 2022/09 | 137,430 | 145,739 | 10.76% | -5.70% | 1,026,482 | 1,011,095 | 1.52% |
| 2022/08 | 124,080 | 105,274 | 19.49% | 17.86% | 889,052 | 865,356 | 2.74% |
| 2022/07 | 103,839 | 99,620 | -17.42% | 4.24% | 764,972 | 763,304 | 0.22% |
| 2022/06 | 125,744 | 133,152 | 12.84% | -5.56% | 661,133 | 663,684 | -0.38% |
| 2022/05 | 111,431 | 113,038 | 22.01% | -1.42% | 535,389 | 530,532 | 0.92% |
| 2022/04 | 91,326 | 92,363 | -18.62% | -1.12% | 423,958 | 417,494 | 1.55% |
| 2022/03 | 112,219 | 114,902 | 10.89% | -2.34% | 332,632 | 325,131 | 2.31% |
| 2022/02 | 101,197 | 100,110 | -15.11% | 1.09% | 220,413 | 210,229 | 4.84% |
| 2022/01 | 119,216 | 110,119 | -1.59% | 8.26% | 119,216 | 110,119 | 8.26% |
| 2021/12 | 121,147 | 131,929 | -16.07% | -8.17% | 1,368,325 | 1,181,611 | 15.80% |
| 2021/11 | 144,336 | 107,381 | 57.32% | 34.41% | 1,247,178 | 1,049,682 | 18.81% |
| 2021/10 | 91,747 | 109,452 | -37.05% | -16.18% | 1,102,842 | 942,301 | 17.04% |
| 2021/09 | 145,739 | 113,191 | 38.44% | 28.75% | 1,011,095 | 832,849 | 21.40% |
| 2021/08 | 105,274 | 88,947 | 5.68% | 18.36% | 865,356 | 719,658 | 20.25% |
| 2021/07 | 99,620 | 97,355 | -25.18% | 2.33% | 763,304 | 630,711 | 21.02% |
| 2021/06 | 133,152 | 63,400 | 17.79% | 110.02% | 663,684 | 533,356 | 24.44% |
| 2021/05 | 113,038 | 96,651 | 22.38% | 16.95% | 530,532 | 469,956 | 12.89% |
| 2021/04 | 92,363 | 78,782 | -19.62% | 17.24% | 417,494 | 373,305 | 11.84% |
| 2021/03 | 114,902 | 101,127 | 14.78% | 13.62% | 325,131 | 294,523 | 10.39% |
| 2021/02 | 100,110 | 74,408 | -9.09% | 34.54% | 210,229 | 193,396 | 8.70% |
| 2021/01 | 110,119 | 118,988 | -16.53% | -7.45% | 110,119 | 118,988 | -7.45% |
| 2020/12 | 131,929 | 144,256 | 22.86% | -8.55% | 1,181,611 | 1,794,914 | -34.17% |
| 2020/11 | 107,381 | 150,479 | -1.89% | -28.64% | 1,049,682 | 1,650,658 | -36.41% |
| 2020/10 | 109,452 | 146,188 | -3.30% | -25.13% | 942,301 | 1,500,179 | -37.19% |
| 2020/09 | 113,191 | 133,701 | 27.26% | -15.34% | 832,849 | 1,353,991 | -38.49% |
| 2020/08 | 88,947 | 157,919 | -8.64% | -43.68% | 719,658 | 1,220,290 | -41.03% |
| 2020/07 | 97,355 | 183,676 | 53.56% | -47.00% | 630,711 | 1,062,371 | -40.63% |
| 2020/06 | 63,400 | 151,804 | -34.40% | -58.24% | 533,356 | 878,695 | -39.30% |
| 2020/05 | 96,651 | 171,703 | 22.68% | -43.71% | 469,956 | 726,891 | -35.35% |
| 2020/04 | 78,782 | 121,372 | -22.10% | -35.09% | 373,305 | 555,188 | -32.76% |
| 2020/03 | 101,127 | 199,296 | 35.91% | -49.26% | 294,523 | 433,816 | -32.11% |
| 2020/02 | 74,408 | 80,228 | -37.47% | -7.25% | 193,396 | 234,520 | -17.54% |
| 2020/01 | 118,988 | 154,292 | -17.52% | -22.88% | 118,988 | 154,292 | -22.88% |
| 2019/12 | 144,256 | 198,244 | -4.14% | -27.23% | 1,794,914 | 2,208,114 | -18.71% |
| 2019/11 | 150,479 | 168,453 | 2.94% | -10.67% | 1,650,658 | 2,009,870 | -17.87% |
| 2019/10 | 146,188 | 204,729 | 9.34% | -28.59% | 1,500,179 | 1,841,417 | -18.53% |
| 2019/09 | 133,701 | 177,975 | -15.34% | -24.88% | 1,353,991 | 1,636,688 | -17.27% |
| 2019/08 | 157,919 | 151,263 | -14.02% | 4.40% | 1,220,290 | 1,458,713 | -16.34% |
| 2019/07 | 183,676 | 127,480 | 21.00% | 44.08% | 1,062,371 | 1,307,450 | -18.74% |
| 2019/06 | 151,804 | 210,055 | -11.59% | -27.73% | 878,695 | 1,179,970 | -25.53% |
| 2019/05 | 171,703 | 184,178 | 41.47% | -6.77% | 726,891 | 969,915 | -25.06% |
| 2019/04 | 121,372 | 193,307 | -39.10% | -37.21% | 555,188 | 785,737 | -29.34% |
| 2019/03 | 199,296 | 230,980 | 148.41% | -13.72% | 433,816 | 592,430 | -26.77% |
| 2019/02 | 80,228 | 180,358 | -48.00% | -55.52% | 234,520 | 361,450 | -35.12% |
| 2019/01 | 154,292 | 181,092 | -22.17% | -14.80% | 154,292 | 181,092 | -14.80% |
| 2018/12 | 198,244 | 178,377 | 17.69% | 11.14% | 2,208,114 | 2,073,131 | 6.51% |
| 2018/11 | 168,453 | 187,633 | -17.72% | -10.22% | 2,009,870 | 1,894,754 | 6.08% |
| 2018/10 | 204,729 | 175,848 | 15.03% | 16.42% | 1,841,417 | 1,707,121 | 7.87% |
| 2018/09 | 177,975 | 161,097 | 17.66% | 10.48% | 1,636,688 | 1,531,273 | 6.88% |
| 2018/08 | 151,263 | 164,461 | 18.66% | -8.03% | 1,458,713 | 1,370,176 | 6.46% |
| 2018/07 | 127,480 | 166,324 | -39.31% | -23.35% | 1,307,450 | 1,205,715 | 8.44% |
| 2018/06 | 210,055 | 157,234 | 14.05% | 33.59% | 1,179,970 | 1,039,391 | 13.53% |
| 2018/05 | 184,178 | 175,567 | -4.72% | 4.90% | 969,915 | 882,157 | 9.95% |
| 2018/04 | 193,307 | 182,361 | -16.31% | 6.00% | 785,737 | 706,590 | 11.20% |
| 2018/03 | 230,980 | 191,616 | 28.07% | 20.54% | 592,430 | 524,229 | 13.01% |
| 2018/02 | 180,358 | 169,409 | -0.41% | 6.46% | 361,450 | 332,613 | 8.67% |
| 2018/01 | 181,092 | 163,204 | 1.52% | 10.96% | 181,092 | 163,204 | 10.96% |
| 2017/12 | 178,377 | 206,607 | -4.93% | -13.66% | 2,073,131 | 2,009,385 | 3.17% |
| 2017/11 | 187,633 | 198,342 | 6.70% | -5.40% | 1,894,754 | 1,802,778 | 5.10% |
| 2017/10 | 175,848 | 181,429 | 9.16% | -3.08% | 1,707,121 | 1,604,436 | 6.40% |
| 2017/09 | 161,097 | 141,565 | -2.05% | 13.80% | 1,531,273 | 1,423,007 | 7.61% |
| 2017/08 | 164,461 | 146,546 | -1.12% | 12.22% | 1,370,176 | 1,281,442 | 6.92% |
| 2017/07 | 166,324 | 164,968 | 5.78% | 0.82% | 1,205,715 | 1,134,896 | 6.24% |
| 2017/06 | 157,234 | 152,548 | -10.44% | 3.07% | 1,039,391 | 969,928 | 7.16% |
| 2017/05 | 175,567 | 141,731 | -3.73% | 23.87% | 882,157 | 817,380 | 7.92% |
| 2017/04 | 182,361 | 178,868 | -4.83% | 1.95% | 706,590 | 675,649 | 4.58% |
| 2017/03 | 191,616 | 175,492 | 13.11% | 9.19% | 524,229 | 496,794 | 5.52% |
| 2017/02 | 169,409 | 150,483 | 3.80% | 12.58% | 332,613 | 321,302 | 3.52% |
| 2017/01 | 163,204 | 170,819 | -21.01% | -4.46% | 163,204 | 170,819 | -4.46% |
| 2016/12 | 206,607 | 164,045 | 4.17% | 25.95% | 2,009,385 | 1,539,296 | 30.54% |
| 2016/11 | 198,342 | 133,546 | 9.32% | 48.52% | 1,802,778 | 1,375,250 | 31.09% |
| 2016/10 | 181,429 | 129,923 | 28.16% | 39.64% | 1,604,436 | 1,241,705 | 29.21% |
| 2016/09 | 141,565 | 112,391 | -3.40% | 25.96% | 1,423,007 | 1,116,530 | 27.45% |
| 2016/08 | 146,546 | 122,141 | -11.17% | 19.98% | 1,281,442 | 1,004,139 | 27.62% |
| 2016/07 | 164,968 | 133,924 | 8.14% | 23.18% | 1,134,896 | 881,998 | 28.67% |
| 2016/06 | 152,548 | 116,896 | 7.63% | 30.50% | 969,928 | 748,074 | 29.66% |
| 2016/05 | 141,731 | 124,754 | -20.76% | 13.61% | 817,380 | 631,178 | 29.50% |
| 2016/04 | 178,868 | 141,441 | 1.92% | 26.46% | 675,649 | 505,497 | 33.66% |
| 2016/03 | 175,492 | 143,615 | 16.62% | 22.20% | 496,794 | 364,056 | 36.46% |
| 2016/02 | 150,483 | 116,403 | -11.90% | 29.28% | 321,302 | 220,441 | 45.75% |
| 2016/01 | 170,819 | 109,038 | 4.13% | 56.66% | 170,819 | 109,038 | 56.66% |
| 2015/12 | 164,045 | 138,807 | 22.84% | 18.18% | 1,539,296 | 1,655,756 | -7.03% |
| 2015/11 | 133,546 | 134,170 | 2.79% | -0.47% | 1,375,250 | 1,516,949 | -9.34% |
| 2015/10 | 129,923 | 138,290 | 15.60% | -6.05% | 1,241,705 | 1,382,779 | -10.20% |
| 2015/09 | 112,391 | 229,582 | -7.98% | -51.05% | 1,116,530 | 1,244,489 | -10.28% |
| 2015/08 | 122,141 | 151,343 | -8.80% | -19.30% | 1,004,139 | 1,014,907 | -1.06% |
| 2015/07 | 133,924 | 123,889 | 14.57% | 8.10% | 881,998 | 863,564 | 2.13% |
| 2015/06 | 116,896 | 95,246 | -6.30% | 22.73% | 748,074 | 739,675 | 1.14% |
| 2015/05 | 124,754 | 107,685 | -11.80% | 15.85% | 631,178 | 644,429 | -2.06% |
| 2015/04 | 141,441 | 155,692 | - | -9.15% | 505,497 | 536,744 | -5.82% |