2248 華勝-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 | 145,803 | 184,788 | -2.12% | -21.10% | 1,046,583 | 1,109,637 | -5.68% |
| 2025/06 | 148,957 | 163,178 | -0.51% | -8.72% | 900,780 | 924,849 | -2.60% |
| 2025/05 | 149,714 | 192,182 | 2.23% | -22.10% | 751,823 | 761,671 | -1.29% |
| 2025/04 | 146,450 | 161,276 | -5.96% | -9.19% | 602,109 | 569,489 | 5.73% |
| 2025/03 | 155,726 | 137,205 | 16.25% | 13.50% | 455,659 | 408,213 | 11.62% |
| 2025/02 | 133,960 | 131,749 | -19.29% | 1.68% | 299,932 | 271,008 | 10.67% |
| 2025/01 | 165,972 | 139,259 | -21.05% | 19.18% | 165,972 | 139,259 | 19.18% |
| 2024/12 | 210,232 | 246,640 | 8.51% | -14.76% | 2,075,263 | 1,918,509 | 8.17% |
| 2024/11 | 193,739 | 180,491 | -1.03% | 7.34% | 1,865,031 | 1,671,869 | 11.55% |
| 2024/10 | 195,765 | 217,654 | -2.35% | -10.06% | 1,671,292 | 1,491,378 | 12.06% |
| 2024/09 | 200,470 | 190,123 | 21.19% | 5.44% | 1,475,527 | 1,273,724 | 15.84% |
| 2024/08 | 165,420 | 209,489 | -10.48% | -21.04% | 1,275,057 | 1,083,601 | 17.67% |
| 2024/07 | 184,788 | 127,633 | 13.24% | 44.78% | 1,109,637 | 869,507 | 27.62% |
| 2024/06 | 163,178 | 134,022 | -15.09% | 21.75% | 924,849 | 741,874 | 24.66% |
| 2024/05 | 192,182 | 129,003 | 19.16% | 48.97% | 761,671 | 607,852 | 25.31% |
| 2024/04 | 161,276 | 100,533 | 17.54% | 60.42% | 569,489 | 478,849 | 18.93% |
| 2024/03 | 137,205 | 107,958 | 4.14% | 27.09% | 408,213 | 378,316 | 7.90% |
| 2024/02 | 131,749 | 116,404 | -5.39% | 13.18% | 271,008 | 270,358 | 0.24% |
| 2024/01 | 139,259 | 153,954 | -43.54% | -9.55% | 139,259 | 153,954 | -9.55% |
| 2023/12 | 246,640 | 111,561 | 36.65% | 121.08% | 1,918,509 | 1,240,945 | 54.60% |
| 2023/11 | 180,491 | 153,095 | -17.07% | 17.89% | 1,671,869 | 1,129,384 | 48.03% |
| 2023/10 | 217,654 | 136,373 | 14.48% | 59.60% | 1,491,378 | 976,289 | 52.76% |
| 2023/09 | 190,123 | 115,403 | -9.24% | 64.75% | 1,273,724 | 839,916 | 51.65% |
| 2023/08 | 209,489 | 147,196 | 64.13% | 42.32% | 1,083,601 | 724,512 | 49.56% |
| 2023/07 | 127,633 | 90,121 | -4.77% | 41.62% | 869,507 | 577,316 | 50.61% |
| 2023/06 | 134,022 | 87,825 | 3.89% | 52.60% | 741,874 | 487,195 | 52.27% |
| 2023/05 | 129,003 | 83,418 | 28.32% | 54.65% | 607,852 | 399,370 | 52.20% |
| 2023/04 | 100,533 | 85,026 | -6.88% | 18.24% | 478,849 | 315,952 | 51.56% |
| 2023/03 | 107,958 | 79,329 | -7.26% | 36.09% | 378,316 | 230,926 | 63.83% |
| 2023/02 | 116,404 | 71,018 | -24.39% | 63.91% | 270,358 | 151,597 | 78.34% |
| 2023/01 | 153,954 | 80,579 | 38.00% | 91.06% | 153,954 | 80,579 | 91.06% |
| 2022/12 | 111,561 | 91,744 | -27.13% | 21.60% | 1,240,945 | 926,523 | 33.94% |
| 2022/11 | 153,095 | 96,227 | 12.26% | 59.10% | 1,129,384 | 834,779 | 35.29% |
| 2022/10 | 136,373 | 67,720 | 18.17% | 101.38% | 976,289 | 738,552 | 32.19% |
| 2022/09 | 115,403 | 79,802 | -21.60% | 44.61% | 839,916 | 670,832 | 25.21% |
| 2022/08 | 147,196 | 68,693 | 63.33% | 114.28% | 724,512 | 591,030 | 22.58% |
| 2022/07 | 90,121 | 74,525 | 2.61% | 20.93% | 577,316 | 522,337 | 10.53% |
| 2022/06 | 87,825 | 79,765 | 5.28% | 10.10% | 487,195 | 447,812 | 8.79% |
| 2022/05 | 83,418 | 81,511 | -1.89% | 2.34% | 399,370 | 368,047 | 8.51% |
| 2022/04 | 85,026 | 70,554 | 7.18% | 20.51% | 315,952 | 286,536 | 10.27% |
| 2022/03 | 79,329 | 70,867 | 11.70% | 11.94% | 230,926 | 215,982 | 6.92% |
| 2022/02 | 71,018 | 59,699 | -11.87% | 18.96% | 151,597 | 145,115 | 4.47% |
| 2022/01 | 80,579 | 85,416 | -12.17% | -5.66% | 80,579 | 85,416 | -5.66% |
| 2021/12 | 91,744 | 107,638 | -4.66% | -14.77% | 926,523 | 694,217 | 33.46% |
| 2021/11 | 96,227 | 72,403 | 42.10% | 32.90% | 834,779 | 586,579 | 42.31% |
| 2021/10 | 67,720 | 72,538 | -15.14% | -6.64% | 738,552 | 514,176 | 43.64% |
| 2021/09 | 79,802 | 65,617 | 16.17% | 21.62% | 670,832 | 441,638 | 51.90% |
| 2021/08 | 68,693 | 58,763 | -7.83% | 16.90% | 591,030 | 376,021 | 57.18% |
| 2021/07 | 74,525 | 56,661 | -6.57% | 31.53% | 522,337 | 317,258 | 64.64% |
| 2021/06 | 79,765 | 63,237 | -2.14% | 26.14% | 447,812 | 260,597 | 71.84% |
| 2021/05 | 81,511 | 44,358 | 15.53% | 83.76% | 368,047 | 197,360 | 86.49% |
| 2021/04 | 70,554 | 29,488 | -0.44% | 139.26% | 286,536 | 153,002 | 87.28% |
| 2021/03 | 70,867 | 53,623 | 18.71% | 32.16% | 215,982 | 123,514 | 74.86% |
| 2021/02 | 59,699 | 27,294 | -30.11% | 118.73% | 145,115 | 69,891 | 107.63% |
| 2021/01 | 85,416 | 42,597 | -20.65% | 100.52% | 85,416 | 42,597 | 100.52% |
| 2020/12 | 107,638 | 57,638 | 48.67% | 86.75% | 694,217 | 632,145 | 9.82% |
| 2020/11 | 72,403 | 53,623 | -0.19% | 35.02% | 586,579 | 574,507 | 2.10% |
| 2020/10 | 72,538 | 57,595 | 10.55% | 25.94% | 514,176 | 520,884 | -1.29% |
| 2020/09 | 65,617 | 62,292 | 11.66% | 5.34% | 441,638 | 463,289 | -4.67% |
| 2020/08 | 58,763 | 65,492 | 3.71% | -10.27% | 376,021 | 400,997 | -6.23% |
| 2020/07 | 56,661 | 59,098 | -10.40% | -4.12% | 317,258 | 335,505 | -5.44% |
| 2020/06 | 63,237 | 52,606 | 42.56% | 20.21% | 260,597 | 276,407 | -5.72% |
| 2020/05 | 44,358 | 49,940 | 50.43% | -11.18% | 197,360 | 223,801 | -11.81% |
| 2020/04 | 29,488 | 34,408 | -45.01% | -14.30% | 153,002 | 173,861 | -12.00% |
| 2020/03 | 53,623 | 59,381 | 96.46% | -9.70% | 123,514 | 139,453 | -11.43% |
| 2020/02 | 27,294 | 29,046 | -35.93% | -6.03% | 69,891 | 80,072 | -12.71% |
| 2020/01 | 42,597 | 51,026 | -26.10% | -16.52% | 42,597 | 51,026 | -16.52% |
| 2019/12 | 57,638 | 62,583 | 7.49% | -7.90% | 632,145 | 853,108 | -25.90% |
| 2019/11 | 53,623 | 65,595 | -6.90% | -18.25% | 574,507 | 790,525 | -27.33% |
| 2019/10 | 57,595 | 63,497 | -7.54% | -9.29% | 520,884 | 724,930 | -28.15% |
| 2019/09 | 62,292 | 72,851 | -4.89% | -14.49% | 463,289 | 661,433 | -29.96% |
| 2019/08 | 65,492 | 70,177 | 10.82% | -6.68% | 400,997 | 588,582 | -31.87% |
| 2019/07 | 59,098 | 73,974 | 12.34% | -20.11% | 335,505 | 518,406 | -35.28% |
| 2019/06 | 52,606 | 77,088 | 5.34% | -31.76% | 276,407 | 444,432 | -37.81% |
| 2019/05 | 49,940 | 72,931 | 45.14% | -31.52% | 223,801 | 367,344 | -39.08% |
| 2019/04 | 34,408 | 74,526 | -42.06% | -53.83% | 173,861 | 294,413 | -40.95% |
| 2019/03 | 59,381 | 65,400 | 104.44% | -9.20% | 139,453 | 219,887 | -36.58% |
| 2019/02 | 29,046 | 78,912 | -43.08% | -63.19% | 80,072 | 154,487 | -48.17% |
| 2019/01 | 51,026 | 75,575 | -18.47% | -32.48% | 51,026 | 75,575 | -32.48% |
| 2018/12 | 62,583 | 104,409 | -4.59% | -40.06% | 853,108 | 896,303 | -4.82% |
| 2018/11 | 65,595 | 96,216 | 3.30% | -31.83% | 790,525 | 791,894 | -0.17% |
| 2018/10 | 63,497 | 80,088 | -12.84% | -20.72% | 724,930 | 695,678 | 4.20% |
| 2018/09 | 72,851 | 77,546 | 3.81% | -6.05% | 661,433 | 615,590 | 7.45% |
| 2018/08 | 70,177 | 61,902 | - | 13.37% | 588,582 | 538,044 | 9.39% |