2637 慧洋-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 | 1,342,853 | 1,855,327 | 12.93% | -27.62% | 8,675,246 | 12,077,269 | -28.17% |
| 2025/06 | 1,189,114 | 1,833,748 | -4.55% | -35.15% | 7,315,719 | 10,224,321 | -28.45% |
| 2025/05 | 1,245,787 | 1,895,842 | -8.23% | -34.29% | 6,123,061 | 8,392,327 | -27.04% |
| 2025/04 | 1,357,569 | 1,810,476 | 6.24% | -25.02% | 4,868,345 | 6,500,248 | -25.11% |
| 2025/03 | 1,277,820 | 1,733,709 | 30.65% | -26.30% | 3,509,580 | 4,693,996 | -25.23% |
| 2025/02 | 978,066 | 1,331,153 | -22.03% | -26.52% | 2,232,237 | 2,962,140 | -24.64% |
| 2025/01 | 1,254,441 | 1,629,902 | -13.29% | -23.04% | 1,254,441 | 1,629,902 | -23.04% |
| 2024/12 | 1,446,664 | 1,766,425 | -4.73% | -18.10% | 20,370,950 | 16,995,451 | 19.86% |
| 2024/11 | 1,518,502 | 1,523,948 | -10.10% | -0.36% | 18,920,157 | 15,230,254 | 24.23% |
| 2024/10 | 1,689,193 | 1,617,652 | -4.68% | 4.42% | 17,399,343 | 13,709,120 | 26.92% |
| 2024/09 | 1,772,075 | 1,304,896 | -4.81% | 35.80% | 15,710,259 | 12,099,961 | 29.84% |
| 2024/08 | 1,861,538 | 1,240,371 | 0.33% | 50.08% | 13,938,071 | 10,791,710 | 29.16% |
| 2024/07 | 1,855,327 | 1,231,046 | 1.18% | 50.71% | 12,077,269 | 9,545,423 | 26.52% |
| 2024/06 | 1,833,748 | 1,523,828 | -3.28% | 20.34% | 10,224,321 | 8,311,054 | 23.02% |
| 2024/05 | 1,895,842 | 1,647,911 | 4.72% | 15.05% | 8,392,327 | 6,788,555 | 23.62% |
| 2024/04 | 1,810,476 | 1,557,211 | 4.43% | 16.26% | 6,500,248 | 5,143,445 | 26.38% |
| 2024/03 | 1,733,709 | 1,333,078 | 30.24% | 30.05% | 4,693,996 | 3,587,628 | 30.84% |
| 2024/02 | 1,331,153 | 924,097 | -18.33% | 44.05% | 2,962,140 | 2,255,652 | 31.32% |
| 2024/01 | 1,629,902 | 1,333,303 | -7.73% | 22.25% | 1,629,902 | 1,333,303 | 22.25% |
| 2023/12 | 1,766,425 | 1,500,514 | 15.91% | 17.72% | 16,995,451 | 24,913,012 | -31.78% |
| 2023/11 | 1,523,948 | 1,715,584 | -5.79% | -11.17% | 15,230,254 | 23,393,343 | -34.89% |
| 2023/10 | 1,617,652 | 1,950,495 | 23.97% | -17.06% | 13,709,120 | 21,645,779 | -36.67% |
| 2023/09 | 1,304,896 | 1,872,460 | 5.20% | -30.31% | 12,099,961 | 19,662,193 | -38.46% |
| 2023/08 | 1,240,371 | 2,073,045 | 0.76% | -40.17% | 10,791,710 | 17,757,164 | -39.23% |
| 2023/07 | 1,231,046 | 2,342,621 | -19.21% | -47.45% | 9,545,423 | 15,674,862 | -39.10% |
| 2023/06 | 1,523,828 | 2,577,717 | -7.53% | -40.88% | 8,311,054 | 13,333,445 | -37.67% |
| 2023/05 | 1,647,911 | 2,641,291 | 5.82% | -37.61% | 6,788,555 | 10,766,106 | -36.95% |
| 2023/04 | 1,557,211 | 2,401,571 | 16.81% | -35.16% | 5,143,445 | 8,143,036 | -36.84% |
| 2023/03 | 1,333,078 | 2,203,376 | 44.26% | -39.50% | 3,587,628 | 5,753,544 | -37.64% |
| 2023/02 | 924,097 | 1,623,788 | -30.69% | -43.09% | 2,255,652 | 3,556,065 | -36.57% |
| 2023/01 | 1,333,303 | 1,931,101 | -11.14% | -30.96% | 1,333,303 | 1,931,101 | -30.96% |
| 2022/12 | 1,500,514 | 2,060,571 | -12.54% | -27.18% | 24,913,012 | 19,169,397 | 29.96% |
| 2022/11 | 1,715,584 | 2,032,262 | -12.04% | -15.58% | 23,393,343 | 17,105,552 | 36.76% |
| 2022/10 | 1,950,495 | 2,087,316 | 4.17% | -6.55% | 21,645,779 | 15,070,359 | 43.63% |
| 2022/09 | 1,872,460 | 1,709,077 | -9.68% | 9.56% | 19,662,193 | 12,982,344 | 51.45% |
| 2022/08 | 2,073,045 | 1,708,351 | -11.51% | 21.35% | 17,757,164 | 11,270,795 | 57.55% |
| 2022/07 | 2,342,621 | 1,674,660 | -9.12% | 39.89% | 15,674,862 | 9,560,433 | 63.96% |
| 2022/06 | 2,577,717 | 1,504,599 | -2.41% | 71.32% | 13,333,445 | 7,885,564 | 69.09% |
| 2022/05 | 2,641,291 | 1,458,428 | 9.98% | 81.11% | 10,766,106 | 6,378,821 | 68.78% |
| 2022/04 | 2,401,571 | 1,382,114 | 9.00% | 73.76% | 8,143,036 | 4,918,976 | 65.54% |
| 2022/03 | 2,203,376 | 1,370,721 | 35.69% | 60.75% | 5,753,544 | 3,537,777 | 62.63% |
| 2022/02 | 1,623,788 | 1,042,262 | -15.91% | 55.79% | 3,556,065 | 2,169,211 | 63.93% |
| 2022/01 | 1,931,101 | 1,127,006 | -6.28% | 71.35% | 1,931,101 | 1,127,006 | 71.35% |
| 2021/12 | 2,060,571 | 1,127,860 | 1.39% | 82.70% | 19,169,397 | 11,939,433 | 60.56% |
| 2021/11 | 2,032,262 | 1,054,736 | -2.64% | 92.68% | 17,105,552 | 10,803,094 | 58.34% |
| 2021/10 | 2,087,316 | 1,088,679 | 22.13% | 91.73% | 15,070,359 | 9,743,853 | 54.67% |
| 2021/09 | 1,709,077 | 1,019,377 | 0.04% | 67.66% | 12,982,344 | 8,649,513 | 50.09% |
| 2021/08 | 1,708,351 | 1,078,562 | 2.01% | 58.39% | 11,270,795 | 7,628,448 | 47.75% |
| 2021/07 | 1,674,660 | 1,029,667 | 11.30% | 62.64% | 9,560,433 | 6,547,765 | 46.01% |
| 2021/06 | 1,504,599 | 904,684 | 3.17% | 66.31% | 7,885,564 | 5,516,471 | 42.95% |
| 2021/05 | 1,458,428 | 920,693 | 5.52% | 58.41% | 6,378,821 | 4,611,796 | 38.32% |
| 2021/04 | 1,382,114 | 899,913 | 0.83% | 53.58% | 4,918,976 | 3,691,091 | 33.27% |
| 2021/03 | 1,370,721 | 939,502 | 31.51% | 45.90% | 3,537,777 | 2,791,158 | 26.75% |
| 2021/02 | 1,042,262 | 844,533 | -7.52% | 23.41% | 2,169,211 | 1,851,707 | 17.15% |
| 2021/01 | 1,127,006 | 1,006,809 | -0.08% | 11.94% | 1,127,006 | 1,006,809 | 11.94% |
| 2020/12 | 1,127,860 | 1,123,723 | 6.93% | 0.37% | 11,939,433 | 13,833,457 | -13.69% |
| 2020/11 | 1,054,736 | 1,104,358 | -3.12% | -4.49% | 10,803,094 | 12,709,818 | -15.00% |
| 2020/10 | 1,088,679 | 1,185,533 | 6.80% | -8.17% | 9,743,853 | 11,606,235 | -16.05% |
| 2020/09 | 1,019,377 | 1,186,001 | -5.49% | -14.05% | 8,649,513 | 10,419,966 | -16.99% |
| 2020/08 | 1,078,562 | 1,215,662 | 4.75% | -11.28% | 7,628,448 | 9,234,062 | -17.39% |
| 2020/07 | 1,029,667 | 1,181,080 | 13.82% | -12.82% | 6,547,765 | 8,019,056 | -18.35% |
| 2020/06 | 904,684 | 1,145,849 | -1.74% | -21.05% | 5,516,471 | 6,838,147 | -19.33% |
| 2020/05 | 920,693 | 1,171,534 | 2.31% | -21.41% | 4,611,796 | 5,692,256 | -18.98% |
| 2020/04 | 899,913 | 1,121,461 | -4.21% | -19.76% | 3,691,091 | 4,520,995 | -18.36% |
| 2020/03 | 939,502 | 1,162,952 | 11.25% | -19.21% | 2,791,158 | 3,399,526 | -17.90% |
| 2020/02 | 844,533 | 1,053,565 | -16.12% | -19.84% | 1,851,707 | 2,236,566 | -17.21% |
| 2020/01 | 1,006,809 | 1,183,027 | -10.40% | -14.90% | 1,006,809 | 1,183,027 | -14.90% |
| 2019/12 | 1,123,723 | 1,194,985 | 1.75% | -5.96% | 13,833,457 | 13,067,626 | 5.86% |
| 2019/11 | 1,104,358 | 1,152,278 | -6.85% | -4.16% | 12,709,818 | 11,874,826 | 7.03% |
| 2019/10 | 1,185,533 | 1,187,425 | -0.04% | -0.16% | 11,606,235 | 10,723,671 | 8.23% |
| 2019/09 | 1,186,001 | 1,100,942 | -2.44% | 7.73% | 10,419,966 | 9,538,710 | 9.24% |
| 2019/08 | 1,215,662 | 1,145,524 | 2.93% | 6.12% | 9,234,062 | 8,438,230 | 9.43% |
| 2019/07 | 1,181,080 | 1,140,844 | 3.07% | 3.53% | 8,019,056 | 7,294,652 | 9.93% |
| 2019/06 | 1,145,849 | 1,088,369 | -2.19% | 5.28% | 6,838,147 | 6,156,110 | 11.08% |
| 2019/05 | 1,171,534 | 1,098,105 | 4.46% | 6.69% | 5,692,256 | 5,068,636 | 12.30% |
| 2019/04 | 1,121,461 | 1,014,753 | -3.57% | 10.52% | 4,520,995 | 3,971,833 | 13.83% |
| 2019/03 | 1,162,952 | 1,037,068 | 10.38% | 12.14% | 3,399,526 | 2,957,138 | 14.96% |
| 2019/02 | 1,053,565 | 911,932 | -10.94% | 15.53% | 2,236,566 | 1,919,831 | 16.50% |
| 2019/01 | 1,183,027 | 1,008,104 | -1.00% | 17.35% | 1,183,027 | 1,008,104 | 17.35% |
| 2018/12 | 1,194,985 | 1,014,700 | 3.71% | 17.77% | 13,067,626 | 11,038,548 | 18.38% |
| 2018/11 | 1,152,278 | 969,458 | -2.96% | 18.86% | 11,874,826 | 10,021,724 | 18.49% |
| 2018/10 | 1,187,425 | 995,445 | 7.86% | 19.29% | 10,723,671 | 9,051,328 | 18.48% |
| 2018/09 | 1,100,942 | 938,708 | -3.89% | 17.28% | 9,538,710 | 8,055,009 | 18.42% |
| 2018/08 | 1,145,524 | 952,216 | 0.41% | 20.30% | 8,438,230 | 7,115,547 | 18.59% |
| 2018/07 | 1,140,844 | 950,294 | 4.82% | 20.05% | 7,294,652 | 6,162,453 | 18.37% |
| 2018/06 | 1,088,369 | 867,520 | -0.89% | 25.46% | 6,156,110 | 5,211,369 | 18.13% |
| 2018/05 | 1,098,105 | 879,806 | 8.21% | 24.81% | 5,068,636 | 4,343,746 | 16.69% |
| 2018/04 | 1,014,753 | 854,645 | -2.15% | 18.73% | 3,971,833 | 3,463,176 | 14.69% |
| 2018/03 | 1,037,068 | 890,712 | 13.72% | 16.43% | 2,957,138 | 2,608,467 | 13.37% |
| 2018/02 | 911,932 | 810,724 | -9.54% | 12.48% | 1,919,831 | 1,717,047 | 11.81% |
| 2018/01 | 1,008,104 | 907,278 | -0.65% | 11.11% | 1,008,104 | 907,278 | 11.11% |
| 2017/12 | 1,014,700 | 927,184 | 4.67% | 9.44% | 11,038,548 | 10,678,876 | 3.37% |
| 2017/11 | 969,458 | 883,055 | -2.61% | 9.78% | 10,021,724 | 9,751,446 | 2.77% |
| 2017/10 | 995,445 | 896,379 | 6.04% | 11.05% | 9,051,328 | 8,868,151 | 2.07% |
| 2017/09 | 938,708 | 852,487 | -1.42% | 10.11% | 8,055,009 | 7,971,004 | 1.05% |
| 2017/08 | 952,216 | 889,535 | 0.20% | 7.05% | 7,115,547 | 7,118,593 | -0.04% |
| 2017/07 | 950,294 | 862,543 | 9.54% | 10.17% | 6,162,453 | 6,228,191 | -1.06% |
| 2017/06 | 867,520 | 869,899 | -1.40% | -0.27% | 5,211,369 | 5,365,943 | -2.88% |
| 2017/05 | 879,806 | 894,273 | 2.94% | -1.62% | 4,343,746 | 4,496,136 | -3.39% |
| 2017/04 | 854,645 | 852,566 | -4.05% | 0.24% | 3,463,176 | 3,601,876 | -3.85% |
| 2017/03 | 890,712 | 914,743 | 9.87% | -2.63% | 2,608,467 | 2,750,122 | -5.15% |
| 2017/02 | 810,724 | 881,151 | -10.64% | -7.99% | 1,717,047 | 1,835,133 | -6.43% |
| 2017/01 | 907,278 | 954,165 | -2.15% | -4.91% | 907,278 | 954,165 | -4.91% |
| 2016/12 | 927,184 | 982,163 | 5.00% | -5.60% | 10,678,876 | 11,011,958 | -3.02% |
| 2016/11 | 883,055 | 947,576 | -1.49% | -6.81% | 9,751,446 | 10,031,132 | -2.79% |
| 2016/10 | 896,379 | 968,462 | 5.15% | -7.44% | 8,868,151 | 9,083,792 | -2.37% |
| 2016/09 | 852,487 | 940,191 | -4.16% | -9.33% | 7,971,004 | 8,116,419 | -1.79% |
| 2016/08 | 889,535 | 969,229 | 3.13% | -8.22% | 7,118,593 | 7,176,479 | -0.81% |
| 2016/07 | 862,543 | 931,545 | -0.85% | -7.41% | 6,228,191 | 6,208,502 | 0.32% |
| 2016/06 | 869,899 | 902,652 | -2.73% | -3.63% | 5,365,943 | 5,276,958 | 1.69% |
| 2016/05 | 894,273 | 908,091 | 4.89% | -1.52% | 4,496,136 | 4,374,080 | 2.79% |
| 2016/04 | 852,566 | 890,981 | -6.80% | -4.31% | 3,601,876 | 3,464,638 | 3.96% |
| 2016/03 | 914,743 | 895,098 | 3.81% | 2.19% | 2,750,122 | 2,573,055 | 6.88% |
| 2016/02 | 881,151 | 811,052 | -7.65% | 8.64% | 1,835,133 | 1,677,822 | 9.38% |
| 2016/01 | 954,165 | 866,863 | -2.85% | 10.07% | 954,165 | 866,863 | 10.07% |
| 2015/12 | 982,163 | 857,247 | 3.65% | 14.57% | 11,011,958 | 9,057,355 | 21.58% |
| 2015/11 | 947,576 | 791,956 | -2.16% | 19.65% | 10,031,132 | 8,202,977 | 22.29% |
| 2015/10 | 968,462 | 789,252 | 3.01% | 22.71% | 9,083,792 | 7,411,585 | 22.56% |
| 2015/09 | 940,191 | 776,160 | -3.00% | 21.13% | 8,116,419 | 6,622,759 | 22.55% |
| 2015/08 | 969,229 | 762,168 | 4.05% | 27.17% | 7,176,479 | 5,846,523 | 22.75% |
| 2015/07 | 931,545 | 745,963 | 3.20% | 24.88% | 6,208,502 | 5,084,123 | 22.12% |
| 2015/06 | 902,652 | 723,076 | -0.60% | 24.84% | 5,276,958 | 4,337,908 | 21.65% |
| 2015/05 | 908,091 | 755,929 | 1.92% | 20.13% | 4,374,080 | 3,614,817 | 21.00% |
| 2015/04 | 890,981 | 727,832 | -0.46% | 22.42% | 3,464,638 | 2,858,778 | 21.19% |
| 2015/03 | 895,098 | 707,045 | 10.36% | 26.60% | 2,573,055 | 2,130,891 | 20.75% |
| 2015/02 | 811,052 | 686,479 | -6.44% | 18.15% | 1,677,822 | 1,423,834 | 17.84% |
| 2015/01 | 866,863 | 737,158 | 1.12% | 17.60% | 866,863 | 737,158 | 17.60% |
| 2014/12 | 857,247 | 747,655 | 8.24% | 14.66% | 9,057,355 | 8,327,523 | 8.76% |
| 2014/11 | 791,956 | 697,565 | 0.34% | 13.53% | 8,202,977 | 7,579,954 | 8.22% |
| 2014/10 | 789,252 | 721,354 | 1.69% | 9.41% | 7,411,585 | 6,882,334 | 7.69% |
| 2014/09 | 776,160 | 721,865 | 1.84% | 7.52% | 6,622,759 | 6,160,555 | 7.50% |
| 2014/08 | 762,168 | 702,426 | 2.17% | 8.51% | 5,846,523 | 5,438,656 | 7.50% |
| 2014/07 | 745,963 | 697,211 | 3.17% | 6.99% | 5,084,123 | 4,736,240 | 7.35% |
| 2014/06 | 723,076 | 692,470 | -4.35% | 4.42% | 4,337,908 | 4,039,312 | 7.39% |
| 2014/05 | 755,929 | 681,831 | 3.86% | 10.87% | 3,614,817 | 3,346,940 | 8.00% |
| 2014/04 | 727,832 | 679,223 | 2.94% | 7.16% | 2,858,778 | 2,665,193 | 7.26% |
| 2014/03 | 707,045 | 692,313 | 3.00% | 2.13% | 2,130,891 | 1,985,985 | 7.30% |
| 2014/02 | 686,479 | 617,392 | -6.87% | 11.19% | 1,423,834 | 1,294,016 | 10.03% |
| 2014/01 | 737,158 | 676,001 | -1.40% | 9.05% | 737,158 | 676,001 | 9.05% |
| 2013/12 | 747,655 | 720,553 | 7.18% | 3.76% | 8,327,523 | 8,396,669 | -0.82% |
| 2013/11 | 697,565 | 665,747 | -3.30% | 4.78% | 7,579,954 | 7,675,473 | -1.24% |
| 2013/10 | 721,354 | 666,710 | -0.07% | 8.20% | 6,882,334 | 7,010,059 | -1.82% |
| 2013/09 | 721,865 | 682,877 | 2.77% | 5.71% | 6,160,555 | 6,343,898 | -2.89% |
| 2013/08 | 702,426 | 739,422 | 0.75% | -5.00% | 5,438,656 | 5,661,145 | -3.93% |
| 2013/07 | 697,211 | 771,222 | 0.68% | -9.60% | 4,736,240 | 4,921,826 | -3.77% |
| 2013/06 | 692,470 | 717,837 | 1.56% | -3.53% | 4,039,312 | 4,151,303 | -2.70% |
| 2013/05 | 681,831 | 691,240 | 0.38% | -1.36% | 3,346,940 | 3,433,694 | -2.53% |
| 2013/04 | 679,223 | 667,529 | -1.89% | 1.75% | 2,665,193 | 2,742,390 | -2.81% |
| 2013/03 | 692,313 | 691,525 | 12.14% | 0.11% | 1,985,985 | 2,074,950 | -4.29% |
| 2013/02 | 617,392 | 667,529 | -8.67% | -7.51% | 1,294,016 | 1,383,388 | -6.46% |
| 2013/01 | 676,001 | 716,172 | - | -5.61% | 676,001 | 716,172 | -5.61% |