2724 藝舍-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 | 12,451 | 159,815 | -27.55% | -92.21% | 97,079 | 234,306 | -58.57% |
| 2025/06 | 17,185 | 46,533 | 218.48% | -63.07% | 84,628 | 74,491 | 13.61% |
| 2025/05 | 5,396 | 4,070 | -75.26% | 32.58% | 67,443 | 27,958 | 141.23% |
| 2025/04 | 21,813 | 6,099 | 19.51% | 257.65% | 62,047 | 23,888 | 159.74% |
| 2025/03 | 18,252 | 4,374 | 78.71% | 317.28% | 40,234 | 17,789 | 126.17% |
| 2025/02 | 10,213 | 6,511 | -13.22% | 56.86% | 21,982 | 13,415 | 63.86% |
| 2025/01 | 11,769 | 6,904 | -17.72% | 70.47% | 11,769 | 6,904 | 70.47% |
| 2024/12 | 14,303 | 4,767 | -21.70% | 200.04% | 539,391 | 38,100 | 1315.72% |
| 2024/11 | 18,266 | 10,510 | -56.35% | 73.80% | 525,088 | 33,334 | 1475.23% |
| 2024/10 | 41,846 | 2,704 | -48.82% | 1447.56% | 506,822 | 22,824 | 2120.57% |
| 2024/09 | 81,769 | 2,666 | -45.08% | 2967.10% | 464,976 | 20,119 | 2211.13% |
| 2024/08 | 148,901 | 1,774 | -6.83% | 8293.52% | 383,207 | 17,453 | 2095.65% |
| 2024/07 | 159,815 | 1,822 | 243.44% | 8671.41% | 234,306 | 15,679 | 1394.39% |
| 2024/06 | 46,533 | 2,044 | 1043.32% | 2176.57% | 74,491 | 13,857 | 437.57% |
| 2024/05 | 4,070 | 2,084 | -33.27% | 95.30% | 27,958 | 11,813 | 136.67% |
| 2024/04 | 6,099 | 2,743 | 39.44% | 122.35% | 23,888 | 9,729 | 145.53% |
| 2024/03 | 4,374 | 2,547 | -32.82% | 71.73% | 17,789 | 6,986 | 154.64% |
| 2024/02 | 6,511 | 2,138 | -5.69% | 204.54% | 13,415 | 4,439 | 202.21% |
| 2024/01 | 6,904 | 2,301 | 44.83% | 200.04% | 6,904 | 2,301 | 200.04% |
| 2023/12 | 4,767 | 2,076 | -54.64% | 129.62% | 38,100 | 43,073 | -11.55% |
| 2023/11 | 10,510 | 2,204 | 288.68% | 376.86% | 33,334 | 40,997 | -18.69% |
| 2023/10 | 2,704 | 1,914 | 1.43% | 41.27% | 22,824 | 38,793 | -41.16% |
| 2023/09 | 2,666 | 3,910 | 50.28% | -31.82% | 20,119 | 36,879 | -45.45% |
| 2023/08 | 1,774 | 3,815 | -2.63% | -53.50% | 17,453 | 32,969 | -47.06% |
| 2023/07 | 1,822 | 4,447 | -10.86% | -59.03% | 15,679 | 29,154 | -46.22% |
| 2023/06 | 2,044 | 3,802 | -1.92% | -46.24% | 13,857 | 24,707 | -43.91% |
| 2023/05 | 2,084 | 4,119 | -24.02% | -49.41% | 11,813 | 20,905 | -43.49% |
| 2023/04 | 2,743 | 4,218 | 7.70% | -34.97% | 9,729 | 16,786 | -42.04% |
| 2023/03 | 2,547 | 4,198 | 19.13% | -39.33% | 6,986 | 12,568 | -44.41% |
| 2023/02 | 2,138 | 4,162 | -7.08% | -48.63% | 4,439 | 8,370 | -46.97% |
| 2023/01 | 2,301 | 4,208 | 10.84% | -45.32% | 2,301 | 4,208 | -45.32% |
| 2022/12 | 2,076 | 4,351 | -5.81% | -52.29% | 43,073 | 66,405 | -35.14% |
| 2022/11 | 2,204 | 3,961 | 15.15% | -44.36% | 40,997 | 62,054 | -33.93% |
| 2022/10 | 1,914 | 4,062 | -51.05% | -52.88% | 38,793 | 58,093 | -33.22% |
| 2022/09 | 3,910 | 4,007 | 2.49% | -2.42% | 36,879 | 54,031 | -31.74% |
| 2022/08 | 3,815 | 5,508 | -14.21% | -30.74% | 32,969 | 50,024 | -34.09% |
| 2022/07 | 4,447 | 4,895 | 16.96% | -9.15% | 29,154 | 44,516 | -34.51% |
| 2022/06 | 3,802 | 4,720 | -7.70% | -19.45% | 24,707 | 39,621 | -37.64% |
| 2022/05 | 4,119 | 5,504 | -2.35% | -25.16% | 20,905 | 34,872 | -40.05% |
| 2022/04 | 4,218 | 5,414 | 0.48% | -22.09% | 16,786 | 29,375 | -42.86% |
| 2022/03 | 4,198 | 7,765 | 0.86% | -45.94% | 12,568 | 23,981 | -47.59% |
| 2022/02 | 4,162 | 7,790 | -1.09% | -46.57% | 8,370 | 16,218 | -48.39% |
| 2022/01 | 4,208 | 8,428 | -3.29% | -50.07% | 4,208 | 8,428 | -50.07% |
| 2021/12 | 4,351 | 8,870 | 9.85% | -50.95% | 66,405 | 165,575 | -59.89% |
| 2021/11 | 3,961 | 9,868 | -2.49% | -59.86% | 62,054 | 154,878 | -59.93% |
| 2021/10 | 4,062 | 9,350 | 1.37% | -56.56% | 58,093 | 145,046 | -59.95% |
| 2021/09 | 4,007 | 17,277 | -27.25% | -76.81% | 54,031 | 137,510 | -60.71% |
| 2021/08 | 5,508 | 20,297 | 12.52% | -72.86% | 50,024 | 118,454 | -57.77% |
| 2021/07 | 4,895 | 17,773 | 3.71% | -72.46% | 44,516 | 98,148 | -54.64% |
| 2021/06 | 4,720 | 13,785 | -14.24% | -65.76% | 39,621 | 81,270 | -51.25% |
| 2021/05 | 5,504 | 8,921 | 1.66% | -38.30% | 34,872 | 66,532 | -47.59% |
| 2021/04 | 5,414 | 8,962 | -30.28% | -39.59% | 29,375 | 57,612 | -49.01% |
| 2021/03 | 7,765 | 9,262 | -0.32% | -16.16% | 23,981 | 49,142 | -51.20% |
| 2021/02 | 7,790 | 14,195 | -7.57% | -45.12% | 16,218 | 46,393 | -65.04% |
| 2021/01 | 8,428 | 25,203 | -4.98% | -66.56% | 8,428 | 25,203 | -66.56% |
| 2020/12 | 8,870 | 31,749 | -10.11% | -72.06% | 163,735 | 437,826 | -62.60% |
| 2020/11 | 9,868 | 27,919 | 5.54% | -64.65% | 154,878 | 401,869 | -61.46% |
| 2020/10 | 9,350 | 25,420 | -45.88% | -63.22% | 145,046 | 374,341 | -61.25% |
| 2020/09 | 17,277 | 25,248 | -14.88% | -31.57% | 135,716 | 353,954 | -61.66% |
| 2020/08 | 20,297 | 25,969 | 14.20% | -21.84% | 118,454 | 324,582 | -63.51% |
| 2020/07 | 17,773 | 24,931 | 28.93% | -28.71% | 98,148 | 298,904 | -67.16% |
| 2020/06 | 13,785 | 47,508 | 54.52% | -70.98% | 80,356 | 277,557 | -71.05% |
| 2020/05 | 8,921 | 51,014 | -0.46% | -82.51% | 66,532 | 226,595 | -70.64% |
| 2020/04 | 8,962 | 50,521 | -3.24% | -82.26% | 57,612 | 175,603 | -67.19% |
| 2020/03 | 9,262 | 47,058 | -34.75% | -80.32% | 48,655 | 127,133 | -61.73% |
| 2020/02 | 14,195 | 36,439 | -43.68% | -61.04% | 46,393 | 78,089 | -40.59% |
| 2020/01 | 25,203 | 41,621 | -20.62% | -39.45% | 25,203 | 41,621 | -39.45% |
| 2019/12 | 31,749 | 50,527 | 13.72% | -37.16% | 433,291 | 644,489 | -32.77% |
| 2019/11 | 27,919 | 50,792 | 9.83% | -45.03% | 401,869 | 590,676 | -31.96% |
| 2019/10 | 25,420 | 52,105 | 0.68% | -51.21% | 374,341 | 540,049 | -30.68% |
| 2019/09 | 25,248 | 45,974 | -2.78% | -45.08% | 349,441 | 489,207 | -28.57% |
| 2019/08 | 25,969 | 58,346 | 4.16% | -55.49% | 324,582 | 432,577 | -24.97% |
| 2019/07 | 24,931 | 57,817 | -47.52% | -56.88% | 298,904 | 379,233 | -21.18% |
| 2019/06 | 47,508 | 57,170 | -6.87% | -16.90% | 274,157 | 329,202 | -16.72% |
| 2019/05 | 51,014 | 57,160 | 0.98% | -10.75% | 226,595 | 264,221 | -14.24% |
| 2019/04 | 50,521 | 61,440 | 7.36% | -17.77% | 175,603 | 207,237 | -15.26% |
| 2019/03 | 47,058 | 56,978 | 29.14% | -17.41% | 125,105 | 147,696 | -15.30% |
| 2019/02 | 36,439 | 40,006 | -12.45% | -8.92% | 78,089 | 88,853 | -12.11% |
| 2019/01 | 41,621 | 48,766 | -17.63% | -14.65% | 41,621 | 48,766 | -14.65% |
| 2018/12 | 50,527 | 73,354 | -0.52% | -31.12% | 636,434 | 757,162 | -15.94% |
| 2018/11 | 50,792 | 65,774 | -2.52% | -22.78% | 590,676 | 684,573 | -13.72% |
| 2018/10 | 52,105 | 62,557 | 13.34% | -16.71% | 540,049 | 613,677 | -12.00% |
| 2018/09 | 45,974 | 58,747 | -21.20% | -21.74% | 483,447 | 556,124 | -13.07% |
| 2018/08 | 58,346 | 67,769 | 0.91% | -13.90% | 432,577 | 492,441 | -12.16% |
| 2018/07 | 57,817 | 65,935 | 1.13% | -12.31% | 379,233 | 424,787 | -10.72% |
| 2018/06 | 57,170 | 61,823 | 0.02% | -7.53% | 321,366 | 361,383 | -11.07% |
| 2018/05 | 57,160 | 60,376 | -6.97% | -5.33% | 264,221 | 297,037 | -11.05% |
| 2018/04 | 61,440 | 66,285 | 7.83% | -7.31% | 207,237 | 236,569 | -12.40% |
| 2018/03 | 56,978 | 65,320 | 42.42% | -12.77% | 145,805 | 170,114 | -14.29% |
| 2018/02 | 40,006 | 50,470 | -17.96% | -20.73% | 88,853 | 104,620 | -15.07% |
| 2018/01 | 48,766 | 54,177 | -33.52% | -9.99% | 48,766 | 54,177 | -9.99% |
| 2017/12 | 73,354 | 63,489 | 11.52% | 15.54% | 758,372 | 824,999 | -8.08% |
| 2017/11 | 65,774 | 68,172 | 5.14% | -3.52% | 684,573 | 761,104 | -10.06% |
| 2017/10 | 62,557 | 70,867 | 6.49% | -11.73% | 613,677 | 693,007 | -11.45% |
| 2017/09 | 58,747 | 60,086 | -13.31% | -2.23% | 551,074 | 622,442 | -11.47% |
| 2017/08 | 67,769 | 71,418 | 2.78% | -5.11% | 492,441 | 562,199 | -12.41% |
| 2017/07 | 65,935 | 73,406 | 6.65% | -10.18% | 424,787 | 490,658 | -13.43% |
| 2017/06 | 61,823 | 69,838 | 2.40% | -11.48% | 358,883 | 417,108 | -13.96% |
| 2017/05 | 60,376 | 71,129 | -8.91% | -15.12% | 297,037 | 347,215 | -14.45% |
| 2017/04 | 66,285 | 77,479 | 1.48% | -14.45% | 236,569 | 276,043 | -14.30% |
| 2017/03 | 65,320 | 74,928 | 29.42% | -12.82% | 170,116 | 198,501 | -14.30% |
| 2017/02 | 50,470 | 57,035 | -6.84% | -11.51% | 104,620 | 123,374 | -15.20% |
| 2017/01 | 54,177 | 66,352 | -14.67% | -18.35% | 54,177 | 66,352 | -18.35% |
| 2016/12 | 63,489 | 70,588 | -6.87% | -10.06% | 824,233 | 897,754 | -8.19% |
| 2016/11 | 68,172 | 74,662 | -3.80% | -8.69% | 761,104 | 826,860 | -7.95% |
| 2016/10 | 70,867 | 80,874 | 17.94% | -12.37% | 693,007 | 752,193 | -7.87% |
| 2016/09 | 60,086 | 69,354 | -15.87% | -13.36% | 622,037 | 671,501 | -7.37% |
| 2016/08 | 71,418 | 78,035 | -2.71% | -8.48% | 562,199 | 601,944 | -6.60% |
| 2016/07 | 73,406 | 76,918 | 5.11% | -4.57% | 490,658 | 524,321 | -6.42% |
| 2016/06 | 69,838 | 73,251 | -1.82% | -4.66% | 417,108 | 446,750 | -6.64% |
| 2016/05 | 71,129 | 89,892 | -8.20% | -20.87% | 347,215 | 373,342 | -7.00% |
| 2016/04 | 77,479 | 79,912 | 3.40% | -3.04% | 276,043 | 283,275 | -2.55% |
| 2016/03 | 74,928 | 77,739 | 31.37% | -3.62% | 198,418 | 203,315 | -2.41% |
| 2016/02 | 57,035 | 55,016 | -14.04% | 3.67% | 123,374 | 125,418 | -1.63% |
| 2016/01 | 66,352 | 70,446 | -6.00% | -5.81% | 66,352 | 70,446 | -5.81% |
| 2015/12 | 70,588 | 95,156 | -5.46% | -25.82% | 897,431 | 1,039,510 | -13.67% |
| 2015/11 | 74,662 | 88,037 | -7.68% | -15.19% | 826,860 | 943,652 | -12.38% |
| 2015/10 | 80,874 | 89,273 | 16.61% | -9.41% | 752,193 | 855,622 | -12.09% |
| 2015/09 | 69,354 | 93,201 | -11.12% | -25.59% | 671,329 | 766,955 | -12.47% |
| 2015/08 | 78,035 | 91,347 | 1.45% | -14.57% | 601,944 | 673,157 | -10.58% |
| 2015/07 | 76,918 | 84,875 | 5.01% | -9.37% | 524,321 | 581,734 | -9.87% |
| 2015/06 | 73,251 | 115,395 | -18.51% | -36.52% | 446,606 | 497,185 | -10.17% |
| 2015/05 | 89,892 | 87,046 | 12.49% | 3.27% | 373,342 | 381,117 | -2.04% |
| 2015/04 | 79,912 | 82,867 | 2.80% | -3.57% | 283,275 | 293,975 | -3.64% |
| 2015/03 | 77,739 | 80,962 | 41.30% | -3.98% | 203,214 | 211,728 | -4.02% |
| 2015/02 | 55,016 | 60,826 | -21.90% | -9.55% | 125,418 | 130,328 | -3.77% |
| 2015/01 | 70,446 | 69,499 | -25.97% | 1.36% | 70,446 | 69,499 | 1.36% |
| 2014/12 | 95,156 | 93,513 | 8.09% | 1.76% | 1,038,809 | 954,521 | 8.83% |
| 2014/11 | 88,037 | 80,154 | -1.38% | 9.83% | 943,652 | 863,467 | 9.29% |
| 2014/10 | 89,273 | 80,576 | -4.21% | 10.79% | 855,622 | 783,320 | 9.23% |
| 2014/09 | 93,201 | 97,525 | 2.03% | -4.43% | 766,368 | 703,010 | 9.01% |
| 2014/08 | 91,347 | 86,260 | 7.63% | 5.90% | 673,157 | 604,987 | 11.27% |
| 2014/07 | 84,875 | 84,400 | -26.45% | 0.56% | 581,734 | 518,908 | 12.11% |
| 2014/06 | 115,395 | 83,349 | 32.57% | 38.45% | 496,810 | 434,692 | 14.29% |
| 2014/05 | 87,046 | 86,031 | 5.04% | 1.18% | 381,117 | 351,520 | 8.42% |
| 2014/04 | 82,867 | 82,310 | 2.35% | 0.68% | 293,975 | 266,312 | 10.39% |
| 2014/03 | 80,962 | 78,232 | 33.10% | 3.49% | 211,407 | 188,085 | 12.40% |
| 2014/02 | 60,826 | 46,628 | -12.48% | 30.45% | 130,328 | 106,186 | 22.74% |
| 2014/01 | 69,499 | 62,288 | -25.68% | 11.58% | 69,499 | 62,288 | 11.58% |
| 2013/12 | 93,513 | 85,039 | 16.67% | 9.96% | 956,951 | 823,941 | 16.14% |
| 2013/11 | 80,154 | 68,293 | -0.52% | 17.37% | 863,467 | 739,114 | 16.82% |
| 2013/10 | 80,576 | 75,442 | -17.38% | 6.81% | 783,320 | 670,821 | 16.77% |
| 2013/09 | 97,525 | 79,757 | 13.06% | 22.28% | 702,479 | 577,287 | 21.69% |
| 2013/08 | 86,260 | 81,379 | 2.20% | 6.00% | 604,987 | 497,638 | 21.57% |
| 2013/07 | 84,400 | 66,231 | 1.26% | 27.43% | 518,908 | 417,174 | 24.39% |
| 2013/06 | 83,349 | 82,134 | -3.12% | 1.48% | 434,692 | 351,657 | 23.61% |
| 2013/05 | 86,031 | 70,733 | 4.52% | 21.63% | 351,520 | 269,737 | 30.32% |
| 2013/04 | 82,310 | 66,837 | 5.21% | 23.15% | 266,312 | 205,671 | 29.48% |
| 2013/03 | 78,232 | 62,836 | 67.78% | 24.50% | 184,235 | 138,878 | 32.66% |
| 2013/02 | 46,628 | 44,664 | -22.61% | 4.40% | 106,186 | 76,236 | 39.29% |
| 2013/01 | 60,251 | 32,033 | - | 88.09% | 59,482 | 31,665 | 87.85% |