2250 IKKA-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 | 288,703 | 326,342 | 6.81% | -11.53% | 2,005,944 | 2,072,157 | -3.20% |
| 2025/06 | 270,306 | 294,135 | -0.93% | -8.10% | 1,717,241 | 1,745,815 | -1.64% |
| 2025/05 | 272,838 | 299,874 | -10.74% | -9.02% | 1,446,935 | 1,451,681 | -0.33% |
| 2025/04 | 305,656 | 302,243 | 2.36% | 1.13% | 1,174,097 | 1,151,807 | 1.94% |
| 2025/03 | 298,608 | 298,080 | 5.02% | 0.18% | 868,441 | 849,564 | 2.22% |
| 2025/02 | 284,347 | 243,964 | -0.40% | 16.55% | 569,833 | 551,483 | 3.33% |
| 2025/01 | 285,486 | 307,520 | -4.16% | -7.17% | 285,486 | 307,520 | -7.17% |
| 2024/12 | 297,884 | 325,396 | -8.10% | -8.45% | 3,654,068 | 3,640,766 | 0.37% |
| 2024/11 | 324,149 | 383,091 | -4.14% | -15.39% | 3,356,184 | 3,315,370 | 1.23% |
| 2024/10 | 338,149 | 336,622 | 7.66% | 0.45% | 3,032,034 | 2,932,279 | 3.40% |
| 2024/09 | 314,096 | 353,808 | 2.10% | -11.22% | 2,693,885 | 2,595,657 | 3.78% |
| 2024/08 | 307,632 | 330,273 | -5.73% | -6.86% | 2,379,789 | 2,241,850 | 6.15% |
| 2024/07 | 326,342 | 308,272 | 10.95% | 5.86% | 2,072,157 | 1,911,576 | 8.40% |
| 2024/06 | 294,135 | 310,305 | -1.91% | -5.21% | 1,745,815 | 1,603,304 | 8.89% |
| 2024/05 | 299,874 | 268,490 | -0.78% | 11.69% | 1,451,681 | 1,292,999 | 12.27% |
| 2024/04 | 302,243 | 265,576 | 1.40% | 13.81% | 1,151,807 | 1,024,509 | 12.43% |
| 2024/03 | 298,080 | 294,092 | 22.18% | 1.36% | 849,564 | 758,933 | 11.94% |
| 2024/02 | 243,964 | 238,953 | -20.67% | 2.10% | 551,483 | 464,841 | 18.64% |
| 2024/01 | 307,520 | 225,888 | -5.49% | 36.14% | 307,520 | 225,888 | 36.14% |
| 2023/12 | 325,396 | 289,064 | -15.06% | 12.57% | 3,640,766 | 3,618,958 | 0.60% |
| 2023/11 | 383,091 | 333,246 | 13.80% | 14.96% | 3,315,370 | 3,329,894 | -0.44% |
| 2023/10 | 336,622 | 300,025 | -4.86% | 12.20% | 2,932,279 | 2,996,649 | -2.15% |
| 2023/09 | 353,808 | 350,028 | 7.13% | 1.08% | 2,595,657 | 2,695,280 | -3.70% |
| 2023/08 | 330,273 | 302,475 | 7.14% | 9.19% | 2,241,850 | 2,346,596 | -4.46% |
| 2023/07 | 308,272 | 287,412 | -0.66% | 7.26% | 1,911,576 | 2,044,122 | -6.48% |
| 2023/06 | 310,305 | 302,940 | 15.57% | 2.43% | 1,603,304 | 1,756,710 | -8.73% |
| 2023/05 | 268,490 | 238,543 | 1.10% | 12.55% | 1,292,999 | 1,453,770 | -11.06% |
| 2023/04 | 265,576 | 264,391 | -9.70% | 0.45% | 1,024,509 | 1,215,227 | -15.69% |
| 2023/03 | 294,092 | 342,105 | 23.08% | -14.03% | 758,933 | 950,836 | -20.18% |
| 2023/02 | 238,953 | 278,311 | 5.78% | -14.14% | 464,841 | 608,731 | -23.64% |
| 2023/01 | 225,888 | 330,421 | -21.86% | -31.64% | 225,888 | 330,421 | -31.64% |
| 2022/12 | 289,064 | 361,740 | -13.26% | -20.09% | 3,618,958 | 4,269,333 | -15.23% |
| 2022/11 | 333,246 | 360,346 | 11.07% | -7.52% | 3,329,894 | 3,907,593 | -14.78% |
| 2022/10 | 300,025 | 325,948 | -14.29% | -7.95% | 2,996,649 | 3,547,246 | -15.52% |
| 2022/09 | 350,028 | 307,554 | 37.01% | 13.81% | 2,695,280 | 3,221,298 | -16.33% |
| 2022/08 | 255,471 | 296,488 | 5.09% | -13.83% | 1,982,683 | 2,486,786 | -20.27% |
| 2022/07 | 243,087 | 318,967 | -7.54% | -23.79% | 1,727,213 | 2,190,299 | -21.14% |
| 2022/06 | 262,908 | 309,991 | 36.44% | -15.19% | 1,484,126 | 1,871,331 | -20.69% |
| 2022/05 | 192,696 | 291,706 | -13.73% | -33.94% | 1,221,218 | 1,561,340 | -21.78% |
| 2022/04 | 223,370 | 306,118 | -22.08% | -27.03% | 1,028,523 | 1,269,634 | -18.99% |
| 2022/03 | 286,683 | 338,045 | 21.77% | -15.19% | 805,153 | 963,516 | -16.44% |
| 2022/02 | 235,432 | 276,662 | -16.82% | -14.90% | 518,469 | 625,472 | -17.11% |
| 2022/01 | 283,037 | 348,810 | -13.03% | -18.86% | 283,037 | 348,810 | -18.86% |
| 2021/12 | 325,446 | 366,726 | 7.61% | -11.26% | 3,656,738 | 3,623,549 | 0.92% |
| 2021/11 | 302,441 | 364,063 | 7.31% | -16.93% | 3,331,292 | 3,256,823 | 2.29% |
| 2021/10 | 281,845 | 349,376 | 8.31% | -19.33% | 3,028,851 | 2,892,760 | 4.70% |
| 2021/09 | 260,220 | 362,511 | -12.23% | -28.22% | 2,747,006 | 2,543,384 | 8.01% |
| 2021/08 | 296,488 | 294,451 | -7.05% | 0.69% | 2,486,786 | 2,180,873 | 14.03% |
| 2021/07 | 318,967 | 310,452 | 2.90% | 2.74% | 2,190,299 | 1,886,422 | 16.11% |
| 2021/06 | 309,991 | 262,244 | 6.27% | 18.21% | 1,871,309 | 1,575,970 | 18.74% |
| 2021/05 | 291,706 | 229,710 | -4.71% | 26.99% | 1,561,318 | 1,313,726 | 18.85% |
| 2021/04 | 306,118 | 255,124 | - | 19.99% | 1,269,634 | 1,084,016 | 17.12% |