2375 凱美每月營收
| 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 | 450,284 | 453,342 | -1.85% | -0.67% | 3,221,022 | 3,070,198 | 4.91% |
| 2025/06 | 458,767 | 472,955 | -5.77% | -3.00% | 2,770,738 | 2,616,856 | 5.88% |
| 2025/05 | 486,847 | 489,456 | -8.25% | -0.53% | 2,311,971 | 2,143,901 | 7.84% |
| 2025/04 | 530,645 | 488,677 | 10.28% | 8.59% | 1,825,124 | 1,654,445 | 10.32% |
| 2025/03 | 481,165 | 423,982 | 24.78% | 13.49% | 1,294,479 | 1,165,768 | 11.04% |
| 2025/02 | 385,616 | 317,708 | -9.84% | 21.37% | 813,314 | 741,786 | 9.64% |
| 2025/01 | 427,698 | 424,078 | -1.42% | 0.85% | 427,698 | 424,078 | 0.85% |
| 2024/12 | 433,852 | 391,708 | 2.35% | 10.76% | 5,263,968 | 4,810,823 | 9.42% |
| 2024/11 | 423,880 | 409,985 | 3.64% | 3.39% | 4,830,116 | 4,419,115 | 9.30% |
| 2024/10 | 409,006 | 374,251 | -13.68% | 9.29% | 4,406,236 | 4,009,130 | 9.91% |
| 2024/09 | 473,833 | 430,274 | 4.55% | 10.12% | 3,997,230 | 3,634,879 | 9.97% |
| 2024/08 | 453,199 | 411,700 | -0.03% | 10.08% | 3,523,397 | 3,204,605 | 9.95% |
| 2024/07 | 453,342 | 412,283 | -4.15% | 9.96% | 3,070,198 | 2,792,905 | 9.93% |
| 2024/06 | 472,955 | 409,959 | -3.37% | 15.37% | 2,616,856 | 2,380,622 | 9.92% |
| 2024/05 | 489,456 | 424,341 | 0.16% | 15.34% | 2,143,901 | 1,970,663 | 8.79% |
| 2024/04 | 488,677 | 426,189 | 15.26% | 14.66% | 1,654,445 | 1,546,322 | 6.99% |
| 2024/03 | 423,982 | 433,471 | 33.45% | -2.19% | 1,165,768 | 1,120,133 | 4.07% |
| 2024/02 | 317,708 | 411,428 | -25.08% | -22.78% | 741,786 | 686,662 | 8.03% |
| 2024/01 | 424,078 | 275,234 | 8.26% | 54.08% | 424,078 | 275,234 | 54.08% |
| 2023/12 | 391,708 | 441,275 | -4.46% | -11.23% | 4,810,823 | 5,868,312 | -18.02% |
| 2023/11 | 409,985 | 423,814 | 9.55% | -3.26% | 4,419,115 | 5,427,037 | -18.57% |
| 2023/10 | 374,251 | 411,513 | -13.02% | -9.05% | 4,009,130 | 5,003,223 | -19.87% |
| 2023/09 | 430,274 | 479,349 | 4.51% | -10.24% | 3,634,879 | 4,591,710 | -20.84% |
| 2023/08 | 411,700 | 497,713 | -0.14% | -17.28% | 3,204,605 | 4,112,361 | -22.07% |
| 2023/07 | 412,283 | 528,019 | 0.57% | -21.92% | 2,792,905 | 3,614,648 | -22.73% |
| 2023/06 | 409,959 | 565,297 | -3.39% | -27.48% | 2,380,622 | 3,086,629 | -22.87% |
| 2023/05 | 424,341 | 545,415 | -0.43% | -22.20% | 1,970,663 | 2,521,332 | -21.84% |
| 2023/04 | 426,189 | 470,080 | -1.68% | -9.34% | 1,546,322 | 1,975,917 | -21.74% |
| 2023/03 | 433,471 | 561,789 | 5.36% | -22.84% | 1,120,133 | 1,505,837 | -25.61% |
| 2023/02 | 411,428 | 414,665 | 49.48% | -0.78% | 686,662 | 944,048 | -27.26% |
| 2023/01 | 275,234 | 529,383 | -37.63% | -48.01% | 275,234 | 529,383 | -48.01% |
| 2022/12 | 441,275 | 614,006 | 4.12% | -28.13% | 5,868,312 | 7,715,536 | -23.94% |
| 2022/11 | 423,814 | 580,193 | 2.99% | -26.95% | 5,427,037 | 7,101,530 | -23.58% |
| 2022/10 | 411,513 | 541,830 | -14.15% | -24.05% | 5,003,223 | 6,521,337 | -23.28% |
| 2022/09 | 479,349 | 666,965 | -3.69% | -28.13% | 4,591,710 | 5,979,507 | -23.21% |
| 2022/08 | 497,713 | 732,197 | -5.74% | -32.02% | 4,112,361 | 5,312,542 | -22.59% |
| 2022/07 | 528,019 | 740,111 | -6.59% | -28.66% | 3,614,648 | 4,580,345 | -21.08% |
| 2022/06 | 565,297 | 722,670 | 3.65% | -21.78% | 3,086,629 | 3,840,234 | -19.62% |
| 2022/05 | 545,415 | 705,923 | 16.03% | -22.74% | 2,521,332 | 3,117,564 | -19.12% |
| 2022/04 | 470,080 | 695,096 | -16.32% | -32.37% | 1,975,917 | 2,411,641 | -18.07% |
| 2022/03 | 561,789 | 631,854 | 35.48% | -11.09% | 1,505,837 | 1,716,545 | -12.28% |
| 2022/02 | 414,665 | 441,897 | -21.67% | -6.16% | 944,048 | 1,084,691 | -12.97% |
| 2022/01 | 529,383 | 472,568 | -13.78% | 12.02% | 529,383 | 472,568 | 12.02% |
| 2021/12 | 614,006 | 429,344 | 5.83% | 43.01% | 7,715,536 | 4,466,552 | 72.74% |
| 2021/11 | 580,193 | 405,838 | 7.08% | 42.96% | 7,101,530 | 4,037,208 | 75.90% |
| 2021/10 | 541,830 | 382,095 | -18.76% | 41.81% | 6,521,337 | 3,631,370 | 79.58% |
| 2021/09 | 666,965 | 429,859 | -8.91% | 55.16% | 5,979,507 | 3,249,275 | 84.03% |
| 2021/08 | 732,197 | 389,787 | -1.07% | 87.85% | 5,312,542 | 2,819,416 | 88.43% |
| 2021/07 | 740,111 | 405,427 | 2.41% | 82.55% | 4,580,345 | 2,429,629 | 88.52% |
| 2021/06 | 722,670 | 364,367 | 2.37% | 98.34% | 3,840,234 | 2,024,202 | 89.72% |
| 2021/05 | 705,923 | 359,305 | 1.56% | 96.47% | 3,117,564 | 1,659,835 | 87.82% |
| 2021/04 | 695,096 | 417,592 | 10.01% | 66.45% | 2,411,641 | 1,300,530 | 85.44% |
| 2021/03 | 631,854 | 366,178 | 42.99% | 72.55% | 1,716,545 | 882,938 | 94.41% |
| 2021/02 | 441,897 | 214,192 | -6.49% | 106.31% | 1,084,691 | 516,760 | 109.90% |
| 2021/01 | 472,568 | 302,568 | 10.07% | 56.19% | 472,568 | 302,568 | 56.19% |
| 2020/12 | 429,344 | 373,913 | 5.79% | 14.82% | 4,466,552 | 4,547,253 | -1.77% |
| 2020/11 | 405,838 | 371,304 | 6.21% | 9.30% | 4,037,208 | 4,173,340 | -3.26% |
| 2020/10 | 382,095 | 346,141 | -11.11% | 10.39% | 3,631,370 | 3,802,036 | -4.49% |
| 2020/09 | 429,859 | 360,026 | 10.28% | 19.40% | 3,249,275 | 3,455,895 | -5.98% |
| 2020/08 | 389,787 | 409,904 | -3.86% | -4.91% | 2,819,416 | 3,095,869 | -8.93% |
| 2020/07 | 405,427 | 420,730 | 11.27% | -3.64% | 2,429,629 | 2,685,965 | -9.54% |
| 2020/06 | 364,367 | 374,164 | 1.41% | -2.62% | 2,024,202 | 2,265,235 | -10.64% |
| 2020/05 | 359,305 | 390,306 | -13.96% | -7.94% | 1,659,835 | 1,891,071 | -12.23% |
| 2020/04 | 417,592 | 429,790 | 14.04% | -2.84% | 1,300,530 | 1,500,765 | -13.34% |
| 2020/03 | 366,178 | 373,719 | 70.96% | -2.02% | 882,938 | 1,070,975 | -17.56% |
| 2020/02 | 214,192 | 267,966 | -29.21% | -20.07% | 516,760 | 697,256 | -25.89% |
| 2020/01 | 302,568 | 429,290 | -19.08% | -29.52% | 302,568 | 429,290 | -29.52% |
| 2019/12 | 373,913 | 425,201 | 0.70% | -12.06% | 4,547,253 | 2,972,450 | 52.98% |
| 2019/11 | 371,304 | 222,649 | 7.27% | 66.77% | 4,173,340 | 2,547,249 | 63.84% |
| 2019/10 | 346,141 | 199,026 | -3.86% | 73.92% | 3,802,036 | 2,324,600 | 63.56% |
| 2019/09 | 360,026 | 230,945 | -12.17% | 55.89% | 3,455,895 | 2,125,574 | 62.59% |
| 2019/08 | 409,904 | 255,050 | -2.57% | 60.72% | 3,095,869 | 1,894,629 | 63.40% |
| 2019/07 | 420,730 | 261,357 | 12.45% | 60.98% | 2,685,965 | 1,639,579 | 63.82% |
| 2019/06 | 374,164 | 240,650 | -4.14% | 55.48% | 2,265,235 | 1,378,222 | 64.36% |
| 2019/05 | 390,306 | 273,930 | -9.19% | 42.48% | 1,891,071 | 1,137,572 | 66.24% |
| 2019/04 | 429,790 | 234,662 | 15.00% | 83.15% | 1,500,765 | 863,642 | 73.77% |
| 2019/03 | 373,719 | 237,580 | 39.47% | 57.30% | 1,070,975 | 628,980 | 70.27% |
| 2019/02 | 267,966 | 131,926 | -37.58% | 103.12% | 697,256 | 391,400 | 78.14% |
| 2019/01 | 429,290 | 259,474 | 0.96% | 65.45% | 429,290 | 259,474 | 65.45% |
| 2018/12 | 425,201 | 242,440 | 90.97% | 75.38% | 2,972,450 | 2,925,473 | 1.61% |
| 2018/11 | 222,649 | 231,261 | 11.87% | -3.72% | 2,547,249 | 2,683,033 | -5.06% |
| 2018/10 | 199,026 | 212,568 | -13.82% | -6.37% | 2,324,600 | 2,451,772 | -5.19% |
| 2018/09 | 230,945 | 269,543 | -9.45% | -14.32% | 2,125,574 | 2,239,204 | -5.07% |
| 2018/08 | 255,050 | 282,914 | -2.41% | -9.85% | 1,894,629 | 1,969,661 | -3.81% |
| 2018/07 | 261,357 | 265,673 | 8.60% | -1.62% | 1,639,579 | 1,686,747 | -2.80% |
| 2018/06 | 240,650 | 268,640 | -12.15% | -10.42% | 1,378,222 | 1,421,074 | -3.02% |
| 2018/05 | 273,930 | 252,822 | 16.73% | 8.35% | 1,137,572 | 1,152,434 | -1.29% |
| 2018/04 | 234,662 | 252,827 | -1.23% | -7.18% | 863,642 | 899,612 | -4.00% |
| 2018/03 | 237,580 | 260,148 | 80.09% | -8.68% | 628,980 | 646,785 | -2.75% |
| 2018/02 | 131,926 | 172,988 | -49.16% | -23.74% | 391,400 | 386,637 | 1.23% |
| 2018/01 | 259,474 | 213,649 | 7.03% | 21.45% | 259,474 | 213,649 | 21.45% |
| 2017/12 | 242,440 | 261,510 | 4.83% | -7.29% | 2,925,473 | 2,560,659 | 14.25% |
| 2017/11 | 231,261 | 253,125 | 8.79% | -8.64% | 2,683,033 | 2,299,149 | 16.70% |
| 2017/10 | 212,568 | 228,971 | -21.14% | -7.16% | 2,451,772 | 2,046,024 | 19.83% |
| 2017/09 | 269,543 | 286,731 | -4.73% | -5.99% | 2,239,204 | 1,817,053 | 23.23% |
| 2017/08 | 282,914 | 294,878 | 6.49% | -4.06% | 1,969,661 | 1,530,322 | 28.71% |
| 2017/07 | 265,673 | 277,507 | -1.10% | -4.26% | 1,686,747 | 1,235,444 | 36.53% |
| 2017/06 | 268,640 | 269,604 | 6.26% | -0.36% | 1,421,074 | 957,937 | 48.35% |
| 2017/05 | 252,822 | 198,561 | -0.00% | 27.33% | 1,152,434 | 688,333 | 67.42% |
| 2017/04 | 252,827 | 133,073 | -2.81% | 89.99% | 899,612 | 489,772 | 83.68% |
| 2017/03 | 260,148 | 153,020 | 50.38% | 70.01% | 646,785 | 356,698 | 81.33% |
| 2017/02 | 172,988 | 72,010 | -19.03% | 140.23% | 386,637 | 203,678 | 89.83% |
| 2017/01 | 213,649 | 131,668 | -18.30% | 62.26% | 213,649 | 131,668 | 62.26% |
| 2016/12 | 261,510 | 141,015 | 3.31% | 85.45% | 2,560,659 | 1,486,806 | 72.23% |
| 2016/11 | 253,125 | 134,333 | 10.55% | 88.43% | 2,299,149 | 1,345,791 | 70.84% |
| 2016/10 | 228,971 | 134,159 | -20.14% | 70.67% | 2,046,024 | 1,211,459 | 68.89% |
| 2016/09 | 286,731 | 136,413 | -2.76% | 110.19% | 1,817,053 | 1,077,299 | 68.67% |
| 2016/08 | 294,878 | 129,778 | 6.26% | 127.22% | 1,530,322 | 940,886 | 62.65% |
| 2016/07 | 277,507 | 124,752 | 2.93% | 122.45% | 1,235,444 | 811,108 | 52.32% |
| 2016/06 | 269,604 | 110,001 | 35.78% | 145.09% | 957,937 | 686,356 | 39.57% |
| 2016/05 | 198,561 | 109,247 | 49.21% | 81.75% | 688,333 | 576,355 | 19.43% |
| 2016/04 | 133,073 | 125,530 | -13.04% | 6.01% | 489,772 | 467,108 | 4.85% |
| 2016/03 | 153,020 | 123,445 | 112.50% | 23.96% | 356,698 | 341,578 | 4.43% |
| 2016/02 | 72,010 | 78,458 | -45.31% | -8.22% | 203,678 | 218,133 | -6.63% |
| 2016/01 | 131,668 | 139,675 | -6.63% | -5.73% | 131,668 | 139,675 | -5.73% |
| 2015/12 | 141,015 | 136,864 | 4.97% | 3.03% | 1,486,806 | 1,632,311 | -8.91% |
| 2015/11 | 134,333 | 131,160 | 0.13% | 2.42% | 1,345,791 | 1,495,447 | -10.01% |
| 2015/10 | 134,159 | 119,094 | -1.65% | 12.65% | 1,211,459 | 1,364,287 | -11.20% |
| 2015/09 | 136,413 | 138,359 | 5.11% | -1.41% | 1,077,299 | 1,245,193 | -13.48% |
| 2015/08 | 129,778 | 132,973 | 4.03% | -2.40% | 940,886 | 1,106,834 | -14.99% |
| 2015/07 | 124,752 | 137,454 | 13.41% | -9.24% | 811,108 | 973,861 | -16.71% |
| 2015/06 | 110,001 | 127,319 | 0.69% | -13.60% | 686,356 | 836,407 | -17.94% |
| 2015/05 | 109,247 | 151,185 | -12.97% | -27.74% | 576,355 | 709,088 | -18.72% |
| 2015/04 | 125,530 | 145,617 | 1.69% | -13.79% | 467,108 | 557,903 | -16.27% |
| 2015/03 | 123,445 | 149,692 | 57.34% | -17.53% | 341,578 | 412,286 | -17.15% |
| 2015/02 | 78,458 | 118,511 | -43.83% | -33.80% | 218,133 | 262,594 | -16.93% |
| 2015/01 | 139,675 | 144,083 | 2.05% | -3.06% | 139,675 | 144,083 | -3.06% |
| 2014/12 | 136,864 | 145,500 | 4.35% | -5.94% | 1,632,311 | 1,750,742 | -6.76% |
| 2014/11 | 131,160 | 145,598 | 10.13% | -9.92% | 1,495,447 | 1,605,242 | -6.84% |
| 2014/10 | 119,094 | 130,887 | -13.92% | -9.01% | 1,364,287 | 1,459,644 | -6.53% |
| 2014/09 | 138,359 | 126,901 | 4.05% | 9.03% | 1,245,193 | 1,328,757 | -6.29% |
| 2014/08 | 132,973 | 142,984 | -3.26% | -7.00% | 1,106,834 | 1,201,856 | -7.91% |
| 2014/07 | 137,454 | 146,733 | 7.96% | -6.32% | 973,861 | 1,058,872 | -8.03% |
| 2014/06 | 127,319 | 149,388 | -15.79% | -14.77% | 836,407 | 912,139 | -8.30% |
| 2014/05 | 151,185 | 182,393 | 3.82% | -17.11% | 709,088 | 762,751 | -7.04% |
| 2014/04 | 145,617 | 162,606 | -2.72% | -10.45% | 557,903 | 580,358 | -3.87% |
| 2014/03 | 149,692 | 156,412 | 26.31% | -4.30% | 412,286 | 417,752 | -1.31% |
| 2014/02 | 118,511 | 106,052 | -17.75% | 11.75% | 262,594 | 261,340 | 0.48% |
| 2014/01 | 144,083 | 155,288 | -0.97% | -7.22% | 144,083 | 155,288 | -7.22% |
| 2013/12 | 145,500 | 138,569 | -0.07% | 5.00% | 1,750,742 | 1,679,230 | 4.26% |
| 2013/11 | 145,598 | 139,983 | 11.24% | 4.01% | 1,605,242 | 1,540,661 | 4.19% |
| 2013/10 | 130,887 | 130,383 | 3.14% | 0.39% | 1,459,644 | 1,400,678 | 4.21% |
| 2013/09 | 126,901 | 144,240 | -11.25% | -12.02% | 1,328,757 | 1,270,295 | 4.60% |
| 2013/08 | 142,984 | 140,406 | -2.55% | 1.84% | 1,201,856 | 1,126,055 | 6.73% |
| 2013/07 | 146,733 | 138,921 | -1.78% | 5.62% | 1,058,872 | 985,649 | 7.43% |
| 2013/06 | 149,388 | 139,990 | -18.10% | 6.71% | 912,139 | 846,728 | 7.73% |
| 2013/05 | 182,393 | 150,689 | 12.17% | 21.04% | 762,751 | 706,738 | 7.93% |
| 2013/04 | 162,606 | 157,528 | 3.96% | 3.22% | 580,358 | 556,049 | 4.37% |
| 2013/03 | 156,412 | 159,113 | 47.49% | -1.70% | 417,752 | 398,521 | 4.83% |
| 2013/02 | 106,052 | 125,939 | -31.71% | -15.79% | 261,340 | 239,408 | 9.16% |
| 2013/01 | 155,288 | 113,469 | - | 36.85% | 155,288 | 113,469 | 36.85% |