2538 基泰每月營收
| 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 | 19,184 | 53,765 | 2.97% | -64.32% | 162,902 | 691,358 | -76.44% |
| 2025/06 | 18,630 | 199,017 | -5.89% | -90.64% | 143,718 | 637,593 | -77.46% |
| 2025/05 | 19,795 | 182,324 | 0.19% | -89.14% | 125,088 | 438,576 | -71.48% |
| 2025/04 | 19,758 | 199,747 | -0.12% | -90.11% | 105,293 | 256,252 | -58.91% |
| 2025/03 | 19,782 | 17,345 | -2.95% | 14.05% | 85,535 | 56,505 | 51.38% |
| 2025/02 | 20,383 | 17,554 | -55.07% | 16.12% | 65,753 | 39,160 | 67.91% |
| 2025/01 | 45,370 | 21,606 | -48.28% | 109.99% | 45,370 | 21,606 | 109.99% |
| 2024/12 | 87,723 | 59,843 | 290.49% | 46.59% | 984,230 | 376,267 | 161.58% |
| 2024/11 | 22,465 | 19,598 | 8.49% | 14.63% | 896,507 | 316,424 | 183.32% |
| 2024/10 | 20,707 | 16,600 | 10.15% | 24.74% | 874,042 | 296,826 | 194.46% |
| 2024/09 | 18,799 | 17,038 | -86.87% | 10.34% | 853,335 | 280,226 | 204.52% |
| 2024/08 | 143,178 | 108,380 | 166.30% | 32.11% | 834,536 | 263,188 | 217.09% |
| 2024/07 | 53,765 | 17,006 | -72.98% | 216.15% | 691,358 | 154,808 | 346.59% |
| 2024/06 | 199,017 | 16,724 | 9.16% | 1090.01% | 637,593 | 137,802 | 362.69% |
| 2024/05 | 182,324 | 16,158 | -8.72% | 1028.38% | 438,576 | 121,078 | 262.23% |
| 2024/04 | 199,747 | 17,515 | 1051.61% | 1040.43% | 256,252 | 104,920 | 144.24% |
| 2024/03 | 17,345 | 32,364 | -1.19% | -46.41% | 56,505 | 87,405 | -35.35% |
| 2024/02 | 17,554 | 30,777 | -18.75% | -42.96% | 39,160 | 55,041 | -28.85% |
| 2024/01 | 21,606 | 24,264 | -63.90% | -10.95% | 21,606 | 24,264 | -10.95% |
| 2023/12 | 59,843 | 34,806 | 205.35% | 71.93% | 376,267 | 355,576 | 5.82% |
| 2023/11 | 19,598 | 22,209 | 18.06% | -11.76% | 316,424 | 320,770 | -1.35% |
| 2023/10 | 16,600 | 22,799 | -2.57% | -27.19% | 296,826 | 298,561 | -0.58% |
| 2023/09 | 17,038 | 25,908 | -84.28% | -34.24% | 280,226 | 275,762 | 1.62% |
| 2023/08 | 108,380 | 23,611 | 537.30% | 359.02% | 263,188 | 249,854 | 5.34% |
| 2023/07 | 17,006 | 26,987 | 1.69% | -36.98% | 154,808 | 226,243 | -31.57% |
| 2023/06 | 16,724 | 54,077 | 3.50% | -69.07% | 137,802 | 199,256 | -30.84% |
| 2023/05 | 16,158 | 49,314 | -7.75% | -67.23% | 121,078 | 145,179 | -16.60% |
| 2023/04 | 17,515 | 30,836 | -45.88% | -43.20% | 104,920 | 95,865 | 9.45% |
| 2023/03 | 32,364 | 21,876 | 5.16% | 47.94% | 87,405 | 65,029 | 34.41% |
| 2023/02 | 30,777 | 22,471 | 26.84% | 36.96% | 55,041 | 43,153 | 27.55% |
| 2023/01 | 24,264 | 20,682 | -30.29% | 17.32% | 24,264 | 20,682 | 17.32% |
| 2022/12 | 34,806 | 22,073 | 56.72% | 57.69% | 355,576 | 255,009 | 39.44% |
| 2022/11 | 22,209 | 20,846 | -2.59% | 6.54% | 320,770 | 232,936 | 37.71% |
| 2022/10 | 22,799 | 21,015 | -12.00% | 8.49% | 298,561 | 212,090 | 40.77% |
| 2022/09 | 25,908 | 19,118 | 9.73% | 35.52% | 275,762 | 191,075 | 44.32% |
| 2022/08 | 23,611 | 19,391 | -12.51% | 21.76% | 249,854 | 171,956 | 45.30% |
| 2022/07 | 26,987 | 18,122 | -50.10% | 48.92% | 226,243 | 152,566 | 48.29% |
| 2022/06 | 54,077 | 16,410 | 9.66% | 229.54% | 199,256 | 134,444 | 48.21% |
| 2022/05 | 49,314 | 22,545 | 59.92% | 118.74% | 145,179 | 118,034 | 23.00% |
| 2022/04 | 30,836 | 15,527 | 40.96% | 98.60% | 95,865 | 95,489 | 0.39% |
| 2022/03 | 21,876 | 34,586 | -2.65% | -36.75% | 65,029 | 79,962 | -18.68% |
| 2022/02 | 22,471 | 32,739 | 8.65% | -31.36% | 43,153 | 45,376 | -4.90% |
| 2022/01 | 20,682 | 12,637 | -6.30% | 63.66% | 20,682 | 12,637 | 63.66% |
| 2021/12 | 22,073 | 298,160 | 5.89% | -92.60% | 255,009 | 506,747 | -49.68% |
| 2021/11 | 20,846 | 12,777 | -0.80% | 63.15% | 232,936 | 208,587 | 11.67% |
| 2021/10 | 21,015 | 12,839 | 9.92% | 63.68% | 212,090 | 195,810 | 8.31% |
| 2021/09 | 19,118 | 21,879 | -1.41% | -12.62% | 191,075 | 182,971 | 4.43% |
| 2021/08 | 19,391 | 12,966 | 7.00% | 49.55% | 171,956 | 161,092 | 6.74% |
| 2021/07 | 18,122 | 12,659 | 10.43% | 43.16% | 152,566 | 148,126 | 3.00% |
| 2021/06 | 16,410 | 12,838 | -27.21% | 27.82% | 134,444 | 135,467 | -0.76% |
| 2021/05 | 22,545 | 11,735 | 45.20% | 92.12% | 118,034 | 122,629 | -3.75% |
| 2021/04 | 15,527 | 11,223 | -55.11% | 38.35% | 95,489 | 110,894 | -13.89% |
| 2021/03 | 34,586 | 11,733 | 5.64% | 194.78% | 79,962 | 99,671 | -19.77% |
| 2021/02 | 32,739 | 51,577 | 159.07% | -36.52% | 45,376 | 87,938 | -48.40% |
| 2021/01 | 12,637 | 36,361 | -95.76% | -65.25% | 12,637 | 36,361 | -65.25% |
| 2020/12 | 298,160 | 14,269 | 2233.57% | 1989.56% | 506,747 | 173,827 | 191.52% |
| 2020/11 | 12,777 | 11,356 | -0.48% | 12.51% | 208,587 | 159,558 | 30.73% |
| 2020/10 | 12,839 | 11,564 | -41.32% | 11.03% | 195,810 | 148,202 | 32.12% |
| 2020/09 | 21,879 | 11,697 | 68.74% | 87.05% | 182,971 | 136,638 | 33.91% |
| 2020/08 | 12,966 | 11,677 | 2.43% | 11.04% | 161,092 | 124,941 | 28.93% |
| 2020/07 | 12,659 | 11,575 | -1.39% | 9.37% | 148,126 | 113,264 | 30.78% |
| 2020/06 | 12,838 | 43,323 | 9.40% | -70.37% | 135,467 | 101,689 | 33.22% |
| 2020/05 | 11,735 | 11,454 | 4.56% | 2.45% | 122,629 | 58,366 | 110.10% |
| 2020/04 | 11,223 | 11,562 | -4.35% | -2.93% | 110,894 | 46,912 | 136.39% |
| 2020/03 | 11,733 | 11,966 | -77.25% | -1.95% | 99,671 | 35,350 | 181.95% |
| 2020/02 | 51,577 | 11,653 | 41.85% | 342.61% | 87,938 | 23,384 | 276.06% |
| 2020/01 | 36,361 | 11,731 | 154.83% | 209.96% | 36,361 | 11,731 | 209.96% |
| 2019/12 | 14,269 | 18,045 | 25.65% | -20.93% | 173,827 | 148,336 | 17.18% |
| 2019/11 | 11,356 | 11,751 | -1.80% | -3.36% | 159,558 | 130,291 | 22.46% |
| 2019/10 | 11,564 | 11,242 | -1.14% | 2.86% | 148,202 | 118,540 | 25.02% |
| 2019/09 | 11,697 | 11,681 | 0.17% | 0.14% | 136,638 | 107,298 | 27.34% |
| 2019/08 | 11,677 | 15,434 | 0.88% | -24.34% | 124,941 | 95,617 | 30.67% |
| 2019/07 | 11,575 | 11,743 | -73.28% | -1.43% | 113,264 | 80,183 | 41.26% |
| 2019/06 | 43,323 | 11,760 | 278.23% | 268.39% | 101,689 | 68,440 | 48.58% |
| 2019/05 | 11,454 | 11,340 | -0.93% | 1.01% | 58,366 | 56,680 | 2.97% |
| 2019/04 | 11,562 | 11,337 | -3.38% | 1.98% | 46,912 | 45,340 | 3.47% |
| 2019/03 | 11,966 | 11,302 | 2.69% | 5.88% | 35,350 | 34,003 | 3.96% |
| 2019/02 | 11,653 | 11,970 | -0.66% | -2.65% | 23,384 | 22,701 | 3.01% |
| 2019/01 | 11,731 | 10,731 | -34.99% | 9.32% | 11,731 | 10,731 | 9.32% |
| 2018/12 | 18,045 | 15,049 | 53.56% | 19.91% | 148,336 | 304,373 | -51.27% |
| 2018/11 | 11,751 | 11,054 | 4.53% | 6.31% | 130,291 | 289,324 | -54.97% |
| 2018/10 | 11,242 | 10,896 | -3.76% | 3.18% | 118,540 | 278,270 | -57.40% |
| 2018/09 | 11,681 | 21,429 | -24.32% | -45.49% | 107,298 | 267,374 | -59.87% |
| 2018/08 | 15,434 | 10,837 | 31.43% | 42.42% | 95,617 | 245,945 | -61.12% |
| 2018/07 | 11,743 | 10,726 | -0.14% | 9.48% | 80,183 | 235,108 | -65.90% |
| 2018/06 | 11,760 | 10,952 | 3.70% | 7.38% | 68,440 | 224,382 | -69.50% |
| 2018/05 | 11,340 | 10,959 | 0.03% | 3.48% | 56,680 | 213,430 | -73.44% |
| 2018/04 | 11,337 | 10,731 | 0.31% | 5.65% | 45,340 | 202,471 | -77.61% |
| 2018/03 | 11,302 | 170,570 | -5.58% | -93.37% | 34,003 | 191,740 | -82.27% |
| 2018/02 | 11,970 | 10,484 | 11.55% | 14.17% | 22,701 | 21,170 | 7.23% |
| 2018/01 | 10,731 | 10,686 | -28.69% | 0.42% | 10,731 | 10,686 | 0.42% |
| 2017/12 | 15,049 | 17,454 | 36.14% | -13.78% | 304,373 | 679,830 | -55.23% |
| 2017/11 | 11,054 | 45,341 | 1.45% | -75.62% | 289,324 | 662,376 | -56.32% |
| 2017/10 | 10,896 | 10,681 | -49.15% | 2.01% | 278,270 | 617,035 | -54.90% |
| 2017/09 | 21,429 | 10,807 | 97.74% | 98.29% | 267,374 | 606,354 | -55.90% |
| 2017/08 | 10,837 | 10,750 | 1.03% | 0.81% | 245,945 | 595,547 | -58.70% |
| 2017/07 | 10,726 | 10,669 | -2.06% | 0.53% | 235,108 | 584,797 | -59.80% |
| 2017/06 | 10,952 | 10,942 | -0.06% | 0.09% | 224,382 | 574,128 | -60.92% |
| 2017/05 | 10,959 | 221,016 | 2.12% | -95.04% | 213,430 | 563,186 | -62.10% |
| 2017/04 | 10,731 | 7,071 | -93.71% | 51.76% | 202,471 | 342,170 | -40.83% |
| 2017/03 | 170,570 | 97,638 | 1526.96% | 74.70% | 191,740 | 335,099 | -42.78% |
| 2017/02 | 10,484 | 138,930 | -1.89% | -92.45% | 21,170 | 237,461 | -91.08% |
| 2017/01 | 10,686 | 98,531 | -38.78% | -89.15% | 10,686 | 98,531 | -89.15% |
| 2016/12 | 17,454 | 13,613 | -61.51% | 28.22% | 679,830 | 5,202,312 | -86.93% |
| 2016/11 | 45,341 | 10,435 | 324.50% | 334.51% | 662,376 | 5,188,699 | -87.23% |
| 2016/10 | 10,681 | 10,171 | -1.17% | 5.01% | 617,035 | 5,178,264 | -88.08% |
| 2016/09 | 10,807 | 40,012 | 0.53% | -72.99% | 606,354 | 5,168,093 | -88.27% |
| 2016/08 | 10,750 | 10,219 | 0.76% | 5.20% | 595,547 | 5,128,081 | -88.39% |
| 2016/07 | 10,669 | 10,235 | -2.49% | 4.24% | 584,797 | 5,117,862 | -88.57% |
| 2016/06 | 10,942 | 307,197 | -95.05% | -96.44% | 574,128 | 5,107,627 | -88.76% |
| 2016/05 | 221,016 | 2,200,858 | 3025.67% | -89.96% | 563,186 | 4,800,430 | -88.27% |
| 2016/04 | 7,071 | 384,365 | -92.76% | -98.16% | 342,170 | 2,599,572 | -86.84% |
| 2016/03 | 97,638 | 639,379 | -29.72% | -84.73% | 335,099 | 2,215,207 | -84.87% |
| 2016/02 | 138,930 | 375,898 | 41.00% | -63.04% | 237,461 | 1,575,828 | -84.93% |
| 2016/01 | 98,531 | 1,199,930 | 623.80% | -91.79% | 98,531 | 1,199,930 | -91.79% |
| 2015/12 | 13,613 | 37,931 | 30.46% | -64.11% | 5,202,312 | 2,305,413 | 125.66% |
| 2015/11 | 10,435 | 1,254 | 2.60% | 732.14% | 5,188,699 | 2,267,482 | 128.83% |
| 2015/10 | 10,171 | 114,481 | -74.58% | -91.12% | 5,178,264 | 2,266,228 | 128.50% |
| 2015/09 | 40,012 | 1,133 | 291.55% | 3431.51% | 5,168,093 | 2,151,747 | 140.18% |
| 2015/08 | 10,219 | 1,089 | -0.16% | 838.38% | 5,128,081 | 2,150,614 | 138.45% |
| 2015/07 | 10,235 | 1,189 | -96.67% | 760.81% | 5,117,862 | 2,149,525 | 138.09% |
| 2015/06 | 307,197 | 1,108 | -86.04% | 27625.36% | 5,107,627 | 2,148,336 | 137.75% |
| 2015/05 | 2,200,858 | 1,946,678 | 472.60% | 13.06% | 4,800,430 | 2,147,228 | 123.56% |
| 2015/04 | 384,365 | 36,832 | -39.88% | 943.56% | 2,599,572 | 200,550 | 1196.22% |
| 2015/03 | 639,379 | 159,899 | 70.09% | 299.86% | 2,215,207 | 163,718 | 1253.06% |
| 2015/02 | 375,898 | 817 | -68.67% | 45909.55% | 1,575,828 | 3,819 | 41162.84% |
| 2015/01 | 1,199,930 | 3,002 | 3063.45% | 39871.02% | 1,199,930 | 3,002 | 39871.02% |
| 2014/12 | 37,931 | 555,545 | 2924.80% | -93.17% | 2,305,413 | 2,610,250 | -11.68% |
| 2014/11 | 1,254 | 104,951 | -98.90% | -98.81% | 2,267,482 | 2,054,705 | 10.36% |
| 2014/10 | 114,481 | 111,138 | 10004.24% | 3.01% | 2,266,228 | 1,949,754 | 16.23% |
| 2014/09 | 1,133 | 636,846 | 4.04% | -99.82% | 2,151,747 | 1,838,616 | 17.03% |
| 2014/08 | 1,089 | 699,356 | -8.41% | -99.84% | 2,150,614 | 1,201,770 | 78.95% |
| 2014/07 | 1,189 | 192,928 | 7.31% | -99.38% | 2,149,525 | 502,414 | 327.84% |
| 2014/06 | 1,108 | 279,276 | -99.94% | -99.60% | 2,148,336 | 309,486 | 594.16% |
| 2014/05 | 1,946,678 | 1,140 | 5185.29% | 170661.23% | 2,147,228 | 30,210 | 7007.67% |
| 2014/04 | 36,832 | 12,197 | -76.97% | 201.98% | 200,550 | 29,070 | 589.89% |
| 2014/03 | 159,899 | 8,281 | 19471.48% | 1830.91% | 163,718 | 16,873 | 870.30% |
| 2014/02 | 817 | 7,251 | -72.78% | -88.73% | 3,819 | 8,592 | -55.55% |
| 2014/01 | 3,002 | 1,341 | -99.46% | 123.86% | 3,002 | 1,341 | 123.86% |
| 2013/12 | 555,545 | 1,933,201 | 429.34% | -71.26% | 2,610,250 | 2,378,429 | 9.75% |
| 2013/11 | 104,951 | 5,860 | -5.57% | 1690.97% | 2,054,705 | 445,228 | 361.49% |
| 2013/10 | 111,138 | 6,653 | -82.55% | 1570.49% | 1,949,754 | 439,368 | 343.76% |
| 2013/09 | 636,846 | 98,542 | -8.94% | 546.27% | 1,838,616 | 432,715 | 324.90% |
| 2013/08 | 699,356 | 104,658 | 262.50% | 568.23% | 1,201,770 | 800,470 | 50.13% |
| 2013/07 | 192,928 | 46,470 | -30.92% | 315.17% | 502,414 | 326,703 | 53.78% |
| 2013/06 | 279,276 | 11,554 | 24397.89% | 2317.14% | 309,486 | 280,233 | 10.44% |
| 2013/05 | 1,140 | 26,084 | -90.65% | -95.63% | 30,210 | 268,679 | -88.76% |
| 2013/04 | 12,197 | 222,079 | 47.29% | -94.51% | 29,070 | 242,595 | -88.02% |
| 2013/03 | 8,281 | 15,151 | 14.20% | -45.34% | 16,873 | 20,516 | -17.76% |
| 2013/02 | 7,251 | 1,246 | 440.72% | 481.94% | 8,592 | 5,365 | 60.15% |
| 2013/01 | 1,341 | 4,119 | - | -67.44% | 1,341 | 4,119 | -67.44% |