2365 昆盈每月營收
| 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 | 91,239 | 89,291 | -4.94% | 2.18% | 558,310 | 576,470 | -3.15% |
| 2025/06 | 95,985 | 89,038 | 52.32% | 7.80% | 467,071 | 487,179 | -4.13% |
| 2025/05 | 63,015 | 88,103 | -14.44% | -28.48% | 371,086 | 398,141 | -6.80% |
| 2025/04 | 73,649 | 86,387 | -26.10% | -14.75% | 308,071 | 310,038 | -0.63% |
| 2025/03 | 99,657 | 87,648 | 51.02% | 13.70% | 232,641 | 223,651 | 4.02% |
| 2025/02 | 65,989 | 54,634 | -1.50% | 20.78% | 132,984 | 136,003 | -2.22% |
| 2025/01 | 66,995 | 81,369 | -25.41% | -17.67% | 66,995 | 81,369 | -17.67% |
| 2024/12 | 89,812 | 67,688 | 25.65% | 32.69% | 978,816 | 769,549 | 27.19% |
| 2024/11 | 71,477 | 69,565 | 8.88% | 2.75% | 889,004 | 701,861 | 26.66% |
| 2024/10 | 65,647 | 59,858 | -13.09% | 9.67% | 817,527 | 632,296 | 29.29% |
| 2024/09 | 75,538 | 76,467 | -24.37% | -1.21% | 751,880 | 572,438 | 31.35% |
| 2024/08 | 99,872 | 64,641 | 11.85% | 54.50% | 676,342 | 495,971 | 36.37% |
| 2024/07 | 89,291 | 81,514 | 0.28% | 9.54% | 576,470 | 431,330 | 33.65% |
| 2024/06 | 89,038 | 52,705 | 1.06% | 68.94% | 487,179 | 349,816 | 39.27% |
| 2024/05 | 88,103 | 56,603 | 1.99% | 55.65% | 398,141 | 297,111 | 34.00% |
| 2024/04 | 86,387 | 65,359 | -1.44% | 32.17% | 310,038 | 240,508 | 28.91% |
| 2024/03 | 87,648 | 71,188 | 60.43% | 23.12% | 223,651 | 175,149 | 27.69% |
| 2024/02 | 54,634 | 52,372 | -32.86% | 4.32% | 136,003 | 103,961 | 30.82% |
| 2024/01 | 81,369 | 51,589 | 20.21% | 57.73% | 81,369 | 51,589 | 57.73% |
| 2023/12 | 67,688 | 64,827 | -2.70% | 4.41% | 769,549 | 1,020,675 | -24.60% |
| 2023/11 | 69,565 | 41,344 | 16.22% | 68.26% | 701,861 | 955,848 | -26.57% |
| 2023/10 | 59,858 | 61,418 | -21.72% | -2.54% | 632,296 | 914,504 | -30.86% |
| 2023/09 | 76,467 | 67,858 | 18.29% | 12.69% | 572,438 | 853,086 | -32.90% |
| 2023/08 | 64,641 | 108,515 | -20.70% | -40.43% | 495,971 | 785,228 | -36.84% |
| 2023/07 | 81,514 | 130,910 | 54.66% | -37.73% | 431,330 | 676,713 | -36.26% |
| 2023/06 | 52,705 | 82,903 | -6.89% | -36.43% | 349,816 | 545,803 | -35.91% |
| 2023/05 | 56,603 | 53,161 | -13.40% | 6.47% | 297,111 | 462,900 | -35.82% |
| 2023/04 | 65,359 | 126,928 | -8.19% | -48.51% | 240,508 | 409,739 | -41.30% |
| 2023/03 | 71,188 | 91,049 | 35.93% | -21.81% | 175,149 | 282,810 | -38.07% |
| 2023/02 | 52,372 | 49,736 | 1.52% | 5.30% | 103,961 | 191,761 | -45.79% |
| 2023/01 | 51,589 | 142,025 | -20.42% | -63.68% | 51,589 | 142,025 | -63.68% |
| 2022/12 | 64,827 | 121,827 | 56.80% | -46.79% | 1,020,675 | 1,365,913 | -25.28% |
| 2022/11 | 41,344 | 110,445 | -32.68% | -62.57% | 955,848 | 1,244,085 | -23.17% |
| 2022/10 | 61,418 | 128,457 | -9.49% | -52.19% | 914,504 | 1,133,641 | -19.33% |
| 2022/09 | 67,858 | 119,985 | -37.47% | -43.44% | 853,086 | 1,005,184 | -15.13% |
| 2022/08 | 108,515 | 116,718 | -17.11% | -7.03% | 785,228 | 885,200 | -11.29% |
| 2022/07 | 130,910 | 100,339 | 57.93% | 30.47% | 676,713 | 768,481 | -11.94% |
| 2022/06 | 82,891 | 89,958 | 55.92% | -7.86% | 545,791 | 668,142 | -18.31% |
| 2022/05 | 53,161 | 59,041 | -58.12% | -9.96% | 462,900 | 578,184 | -19.94% |
| 2022/04 | 126,928 | 87,361 | 39.41% | 45.29% | 409,739 | 519,143 | -21.07% |
| 2022/03 | 91,049 | 165,170 | 83.06% | -44.88% | 282,811 | 431,782 | -34.50% |
| 2022/02 | 49,736 | 91,816 | -64.98% | -45.83% | 191,761 | 266,612 | -28.07% |
| 2022/01 | 142,025 | 174,796 | 16.58% | -18.75% | 142,025 | 174,796 | -18.75% |
| 2021/12 | 121,826 | 146,287 | 10.30% | -16.72% | 1,365,912 | 1,653,269 | -17.38% |
| 2021/11 | 110,445 | 139,751 | -14.02% | -20.97% | 1,244,085 | 1,506,982 | -17.45% |
| 2021/10 | 128,457 | 185,580 | 7.06% | -30.78% | 1,133,641 | 1,367,231 | -17.08% |
| 2021/09 | 119,985 | 229,300 | 2.80% | -47.67% | 1,005,184 | 1,181,651 | -14.93% |
| 2021/08 | 116,718 | 170,324 | 16.32% | -31.47% | 885,200 | 952,351 | -7.05% |
| 2021/07 | 100,339 | 126,101 | 11.57% | -20.43% | 768,481 | 782,027 | -1.73% |
| 2021/06 | 89,936 | 100,451 | 52.33% | -10.47% | 668,120 | 655,926 | 1.86% |
| 2021/05 | 59,041 | 103,893 | -32.42% | -43.17% | 578,184 | 555,475 | 4.09% |
| 2021/04 | 87,361 | 116,524 | -47.24% | -25.03% | 519,143 | 451,582 | 14.96% |
| 2021/03 | 165,596 | 143,514 | 80.36% | 15.39% | 432,208 | 335,058 | 28.99% |
| 2021/02 | 91,816 | 38,598 | -47.47% | 137.88% | 266,612 | 191,544 | 39.19% |
| 2021/01 | 174,796 | 152,946 | 19.48% | 14.29% | 174,796 | 152,946 | 14.29% |
| 2020/12 | 146,294 | 121,333 | 4.68% | 20.57% | 1,653,276 | 1,605,479 | 2.98% |
| 2020/11 | 139,751 | 153,669 | -24.70% | -9.06% | 1,506,982 | 1,484,145 | 1.54% |
| 2020/10 | 185,580 | 156,614 | -19.06% | 18.50% | 1,367,231 | 1,330,476 | 2.76% |
| 2020/09 | 229,285 | 164,306 | 34.62% | 39.55% | 1,181,636 | 1,173,860 | 0.66% |
| 2020/08 | 170,324 | 170,090 | 35.07% | 0.14% | 952,351 | 1,009,555 | -5.67% |
| 2020/07 | 126,101 | 117,564 | 25.29% | 7.26% | 782,027 | 839,465 | -6.84% |
| 2020/06 | 100,648 | 117,686 | -3.12% | -14.48% | 656,123 | 721,901 | -9.11% |
| 2020/05 | 103,893 | 119,038 | -10.84% | -12.72% | 555,475 | 604,215 | -8.07% |
| 2020/04 | 116,524 | 133,692 | -18.80% | -12.84% | 451,582 | 485,178 | -6.92% |
| 2020/03 | 143,508 | 130,259 | 271.80% | 10.17% | 335,052 | 351,485 | -4.68% |
| 2020/02 | 38,598 | 76,185 | -74.76% | -49.34% | 191,544 | 221,226 | -13.42% |
| 2020/01 | 152,946 | 145,041 | 23.80% | 5.45% | 152,946 | 145,041 | 5.45% |
| 2019/12 | 123,547 | 208,535 | -19.60% | -40.75% | 1,607,692 | 2,019,780 | -20.40% |
| 2019/11 | 153,669 | 187,395 | -1.88% | -18.00% | 1,484,145 | 1,811,245 | -18.06% |
| 2019/10 | 156,614 | 143,672 | -4.52% | 9.01% | 1,330,476 | 1,623,850 | -18.07% |
| 2019/09 | 164,034 | 172,710 | -3.56% | -5.02% | 1,173,588 | 1,480,178 | -20.71% |
| 2019/08 | 170,090 | 201,166 | 44.68% | -15.45% | 1,009,555 | 1,307,468 | -22.79% |
| 2019/07 | 117,564 | 147,419 | 4.28% | -20.25% | 839,465 | 1,106,302 | -24.12% |
| 2019/06 | 112,740 | 172,236 | -5.29% | -34.54% | 716,955 | 958,883 | -25.23% |
| 2019/05 | 119,038 | 164,851 | -10.96% | -27.79% | 604,215 | 786,647 | -23.19% |
| 2019/04 | 133,692 | 191,620 | 1.36% | -30.23% | 485,177 | 621,796 | -21.97% |
| 2019/03 | 131,893 | 114,609 | 73.12% | 15.08% | 353,119 | 430,176 | -17.91% |
| 2019/02 | 76,185 | 109,895 | -47.47% | -30.67% | 221,226 | 315,567 | -29.90% |
| 2019/01 | 145,041 | 205,672 | -31.85% | -29.48% | 145,041 | 205,672 | -29.48% |
| 2018/12 | 212,835 | 184,588 | 13.58% | 15.30% | 2,024,080 | 2,330,824 | -13.16% |
| 2018/11 | 187,395 | 172,657 | 30.43% | 8.54% | 1,811,245 | 2,146,236 | -15.61% |
| 2018/10 | 143,672 | 115,625 | -18.99% | 24.26% | 1,623,850 | 1,973,579 | -17.72% |
| 2018/09 | 177,360 | 220,072 | -11.83% | -19.41% | 1,484,828 | 1,857,954 | -20.08% |
| 2018/08 | 201,166 | 190,763 | 36.46% | 5.45% | 1,307,468 | 1,637,882 | -20.17% |
| 2018/07 | 147,419 | 205,061 | -10.76% | -28.11% | 1,106,302 | 1,447,119 | -23.55% |
| 2018/06 | 165,191 | 221,259 | 0.21% | -25.34% | 951,838 | 1,242,058 | -23.37% |
| 2018/05 | 164,851 | 200,705 | -13.97% | -17.86% | 786,647 | 1,020,799 | -22.94% |
| 2018/04 | 191,620 | 184,278 | 55.71% | 3.98% | 621,796 | 820,094 | -24.18% |
| 2018/03 | 123,062 | 278,528 | 11.98% | -55.82% | 438,629 | 635,816 | -31.01% |
| 2018/02 | 109,895 | 139,411 | -46.57% | -21.17% | 315,567 | 357,288 | -11.68% |
| 2018/01 | 205,672 | 217,877 | -0.17% | -5.60% | 205,672 | 217,877 | -5.60% |
| 2017/12 | 206,016 | 331,837 | 19.32% | -37.92% | 2,352,252 | 3,594,967 | -34.57% |
| 2017/11 | 172,657 | 282,022 | 49.32% | -38.78% | 2,146,236 | 3,263,130 | -34.23% |
| 2017/10 | 115,625 | 277,510 | -48.98% | -58.33% | 1,973,579 | 2,981,108 | -33.80% |
| 2017/09 | 226,647 | 329,471 | 18.81% | -31.21% | 1,864,529 | 2,703,598 | -31.04% |
| 2017/08 | 190,763 | 259,705 | -6.97% | -26.55% | 1,637,882 | 2,374,127 | -31.01% |
| 2017/07 | 205,061 | 276,517 | -7.77% | -25.84% | 1,447,119 | 2,114,422 | -31.56% |
| 2017/06 | 222,343 | 324,293 | 10.78% | -31.44% | 1,243,142 | 1,837,905 | -32.36% |
| 2017/05 | 200,705 | 311,427 | 8.91% | -35.55% | 1,020,799 | 1,513,612 | -32.56% |
| 2017/04 | 184,278 | 319,712 | -34.98% | -42.36% | 820,094 | 1,202,185 | -31.78% |
| 2017/03 | 283,406 | 348,152 | 103.29% | -18.60% | 640,694 | 882,473 | -27.40% |
| 2017/02 | 139,411 | 206,746 | -36.01% | -32.57% | 357,288 | 534,321 | -33.13% |
| 2017/01 | 217,877 | 327,575 | -34.34% | -33.49% | 217,877 | 327,575 | -33.49% |
| 2016/12 | 331,837 | 469,022 | 17.66% | -29.25% | 3,594,967 | 5,793,909 | -37.95% |
| 2016/11 | 282,022 | 403,967 | 1.63% | -30.19% | 3,263,130 | 5,324,887 | -38.72% |
| 2016/10 | 277,510 | 416,791 | -14.93% | -33.42% | 2,981,108 | 4,920,920 | -39.42% |
| 2016/09 | 326,197 | 518,413 | 25.60% | -37.08% | 2,700,324 | 4,504,129 | -40.05% |
| 2016/08 | 259,705 | 517,117 | -6.08% | -49.78% | 2,374,127 | 3,985,716 | -40.43% |
| 2016/07 | 276,517 | 374,791 | -14.87% | -26.22% | 2,114,422 | 3,468,599 | -39.04% |
| 2016/06 | 324,805 | 542,826 | 4.30% | -40.16% | 1,838,417 | 3,093,808 | -40.58% |
| 2016/05 | 311,427 | 471,376 | -2.59% | -33.93% | 1,513,612 | 2,550,982 | -40.67% |
| 2016/04 | 319,712 | 547,768 | -8.13% | -41.63% | 1,202,185 | 2,079,606 | -42.19% |
| 2016/03 | 348,005 | 495,075 | 68.32% | -29.71% | 882,326 | 1,531,838 | -42.40% |
| 2016/02 | 206,746 | 454,892 | -36.89% | -54.55% | 534,321 | 1,036,763 | -48.46% |
| 2016/01 | 327,575 | 581,871 | -30.16% | -43.70% | 327,575 | 581,871 | -43.70% |
| 2015/12 | 469,022 | 620,553 | 16.10% | -24.42% | 5,793,909 | 7,598,843 | -23.75% |
| 2015/11 | 403,967 | 646,111 | -3.08% | -37.48% | 5,324,887 | 6,978,290 | -23.69% |
| 2015/10 | 416,791 | 653,930 | -18.51% | -36.26% | 4,920,920 | 6,332,179 | -22.29% |
| 2015/09 | 511,445 | 714,117 | -1.10% | -28.38% | 4,497,161 | 5,678,249 | -20.80% |
| 2015/08 | 517,117 | 641,449 | 37.97% | -19.38% | 3,985,716 | 4,964,132 | -19.71% |
| 2015/07 | 374,791 | 604,331 | -30.88% | -37.98% | 3,468,599 | 4,322,683 | -19.76% |
| 2015/06 | 542,235 | 537,430 | 15.03% | 0.89% | 3,093,217 | 3,718,352 | -16.81% |
| 2015/05 | 471,376 | 677,540 | -13.95% | -30.43% | 2,550,982 | 3,180,922 | -19.80% |
| 2015/04 | 547,768 | 597,524 | 9.93% | -8.33% | 2,079,606 | 2,503,382 | -16.93% |
| 2015/03 | 498,275 | 698,362 | 9.54% | -28.65% | 1,535,038 | 1,905,858 | -19.46% |
| 2015/02 | 454,892 | 494,219 | -21.82% | -7.96% | 1,036,763 | 1,207,496 | -14.14% |
| 2015/01 | 581,871 | 713,277 | -5.26% | -18.42% | 581,871 | 713,277 | -18.42% |
| 2014/12 | 614,158 | 663,946 | -4.95% | -7.50% | 7,592,448 | 8,767,025 | -13.40% |
| 2014/11 | 646,111 | 835,828 | -1.20% | -22.70% | 6,978,290 | 8,103,079 | -13.88% |
| 2014/10 | 653,930 | 763,153 | -9.30% | -14.31% | 6,332,179 | 7,267,251 | -12.87% |
| 2014/09 | 720,987 | 880,808 | 12.40% | -18.14% | 5,685,119 | 6,504,098 | -12.59% |
| 2014/08 | 641,449 | 724,506 | 6.14% | -11.46% | 4,964,132 | 5,623,290 | -11.72% |
| 2014/07 | 604,331 | 687,674 | 12.34% | -12.12% | 4,322,683 | 4,898,784 | -11.76% |
| 2014/06 | 537,925 | 745,564 | -20.61% | -27.85% | 3,718,847 | 4,211,110 | -11.69% |
| 2014/05 | 677,540 | 824,252 | 13.39% | -17.80% | 3,180,922 | 3,465,546 | -8.21% |
| 2014/04 | 597,524 | 743,040 | -13.92% | -19.58% | 2,503,382 | 2,641,294 | -5.22% |
| 2014/03 | 694,132 | 714,618 | 40.45% | -2.87% | 1,901,628 | 1,898,254 | 0.18% |
| 2014/02 | 494,219 | 479,208 | -30.71% | 3.13% | 1,207,496 | 1,183,636 | 2.02% |
| 2014/01 | 713,277 | 704,428 | 7.43% | 1.26% | 713,277 | 704,428 | 1.26% |
| 2013/12 | 663,946 | 598,849 | -20.56% | 10.87% | 8,767,025 | 8,246,481 | 6.31% |
| 2013/11 | 835,828 | 704,804 | 9.52% | 18.59% | 8,103,079 | 7,647,632 | 5.96% |
| 2013/10 | 763,153 | 689,406 | -13.35% | 10.70% | 7,267,251 | 6,942,828 | 4.67% |
| 2013/09 | 880,773 | 793,261 | 21.57% | 11.03% | 6,504,063 | 6,253,422 | 4.01% |
| 2013/08 | 724,506 | 731,194 | 5.36% | -0.91% | 5,623,290 | 5,460,161 | 2.99% |
| 2013/07 | 687,674 | 674,855 | -7.74% | 1.90% | 4,898,784 | 4,728,967 | 3.59% |
| 2013/06 | 745,393 | 747,804 | -9.57% | -0.32% | 4,210,939 | 4,054,112 | 3.87% |
| 2013/05 | 824,252 | 782,689 | 10.93% | 5.31% | 3,465,546 | 3,306,308 | 4.82% |
| 2013/04 | 743,040 | 698,415 | 4.02% | 6.39% | 2,641,294 | 2,523,619 | 4.66% |
| 2013/03 | 714,320 | 659,690 | 49.06% | 8.28% | 1,897,956 | 1,825,204 | 3.99% |
| 2013/02 | 479,208 | 532,903 | -31.97% | -10.08% | 1,183,636 | 1,165,514 | 1.55% |
| 2013/01 | 704,428 | 632,611 | - | 11.35% | 704,428 | 632,611 | 11.35% |