2726 雅茗-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 | 54,148 | 41,077 | 25.81% | 31.82% | 351,775 | 303,627 | 15.86% |
| 2025/06 | 43,038 | 42,513 | -20.40% | 1.23% | 297,627 | 262,550 | 13.36% |
| 2025/05 | 54,065 | 48,581 | -0.31% | 11.29% | 254,589 | 220,037 | 15.70% |
| 2025/04 | 54,231 | 42,590 | 4.24% | 27.33% | 200,524 | 171,456 | 16.95% |
| 2025/03 | 52,026 | 46,234 | 29.37% | 12.53% | 146,293 | 128,866 | 13.52% |
| 2025/02 | 40,215 | 38,371 | -25.60% | 4.81% | 94,267 | 82,632 | 14.08% |
| 2025/01 | 54,052 | 44,261 | 29.43% | 22.12% | 54,052 | 44,261 | 22.12% |
| 2024/12 | 41,760 | 46,128 | -44.89% | -9.47% | 566,141 | 743,831 | -23.89% |
| 2024/11 | 75,776 | 46,173 | 68.29% | 64.11% | 524,381 | 697,703 | -24.84% |
| 2024/10 | 45,026 | 54,430 | -7.52% | -17.28% | 448,605 | 651,530 | -31.15% |
| 2024/09 | 48,685 | 53,982 | -5.04% | -9.81% | 403,579 | 597,100 | -32.41% |
| 2024/08 | 51,267 | 73,972 | 24.81% | -30.69% | 354,894 | 543,118 | -34.66% |
| 2024/07 | 41,077 | 77,068 | -3.38% | -46.70% | 303,627 | 469,146 | -35.28% |
| 2024/06 | 42,513 | 65,104 | -12.49% | -34.70% | 262,550 | 392,078 | -33.04% |
| 2024/05 | 48,581 | 77,662 | 14.07% | -37.45% | 220,037 | 326,974 | -32.71% |
| 2024/04 | 42,590 | 68,784 | -7.88% | -38.08% | 171,456 | 249,312 | -31.23% |
| 2024/03 | 46,234 | 64,914 | 20.49% | -28.78% | 128,866 | 180,528 | -28.62% |
| 2024/02 | 38,371 | 53,435 | -13.31% | -28.19% | 82,632 | 115,614 | -28.53% |
| 2024/01 | 44,261 | 62,179 | -4.05% | -28.82% | 44,261 | 62,179 | -28.82% |
| 2023/12 | 46,128 | 55,932 | -0.10% | -17.53% | 743,831 | 799,842 | -7.00% |
| 2023/11 | 46,173 | 50,033 | -15.17% | -7.71% | 697,703 | 743,910 | -6.21% |
| 2023/10 | 54,430 | 55,105 | 0.83% | -1.22% | 651,530 | 693,877 | -6.10% |
| 2023/09 | 53,982 | 81,242 | -27.02% | -33.55% | 597,100 | 638,772 | -6.52% |
| 2023/08 | 73,972 | 77,347 | -4.02% | -4.36% | 543,118 | 557,530 | -2.58% |
| 2023/07 | 77,068 | 73,276 | 18.38% | 5.17% | 469,146 | 480,183 | -2.30% |
| 2023/06 | 65,104 | 65,605 | -16.17% | -0.76% | 392,078 | 406,906 | -3.64% |
| 2023/05 | 77,662 | 50,784 | 12.91% | 52.93% | 326,974 | 341,301 | -4.20% |
| 2023/04 | 68,784 | 64,715 | 5.96% | 6.29% | 249,312 | 290,517 | -14.18% |
| 2023/03 | 64,914 | 55,224 | 21.48% | 17.55% | 180,528 | 225,802 | -20.05% |
| 2023/02 | 53,435 | 70,750 | -14.06% | -24.47% | 115,614 | 170,577 | -32.22% |
| 2023/01 | 62,179 | 99,827 | 11.17% | -37.71% | 62,179 | 99,827 | -37.71% |
| 2022/12 | 55,932 | 91,481 | 11.79% | -38.86% | 799,842 | 1,458,788 | -45.17% |
| 2022/11 | 50,033 | 87,178 | -9.20% | -42.61% | 743,910 | 1,367,307 | -45.59% |
| 2022/10 | 55,105 | 101,745 | -32.17% | -45.84% | 693,877 | 1,280,129 | -45.80% |
| 2022/09 | 81,242 | 112,849 | 5.04% | -28.01% | 638,772 | 1,178,384 | -45.79% |
| 2022/08 | 77,347 | 126,788 | 5.56% | -39.00% | 557,530 | 1,065,535 | -47.68% |
| 2022/07 | 73,276 | 129,522 | 11.69% | -43.43% | 480,183 | 938,747 | -48.85% |
| 2022/06 | 65,605 | 125,567 | 29.18% | -47.75% | 406,906 | 809,223 | -49.72% |
| 2022/05 | 50,784 | 127,303 | -21.53% | -60.11% | 341,301 | 683,656 | -50.08% |
| 2022/04 | 64,715 | 130,025 | 17.19% | -50.23% | 290,517 | 556,353 | -47.78% |
| 2022/03 | 55,224 | 130,779 | -21.94% | -57.77% | 225,802 | 426,328 | -47.04% |
| 2022/02 | 70,750 | 102,593 | -29.13% | -31.04% | 170,577 | 295,550 | -42.28% |
| 2022/01 | 99,827 | 192,957 | 9.12% | -48.26% | 99,827 | 192,957 | -48.26% |
| 2021/12 | 91,481 | 150,638 | 4.94% | -39.27% | 1,458,788 | 1,580,237 | -7.69% |
| 2021/11 | 87,178 | 144,876 | -14.32% | -39.83% | 1,367,307 | 1,429,599 | -4.36% |
| 2021/10 | 101,745 | 155,000 | -9.84% | -34.36% | 1,280,129 | 1,284,723 | -0.36% |
| 2021/09 | 112,849 | 179,948 | -10.99% | -37.29% | 1,178,384 | 1,129,723 | 4.31% |
| 2021/08 | 126,788 | 175,207 | -2.11% | -27.64% | 1,065,535 | 949,775 | 12.19% |
| 2021/07 | 129,522 | 152,610 | 3.15% | -15.13% | 938,747 | 774,568 | 21.20% |
| 2021/06 | 125,567 | 128,953 | -1.36% | -2.63% | 809,223 | 621,958 | 30.11% |
| 2021/05 | 127,303 | 113,182 | -2.09% | 12.48% | 683,656 | 493,005 | 38.67% |
| 2021/04 | 130,025 | 102,760 | -0.57% | 26.53% | 556,353 | 379,823 | 46.48% |
| 2021/03 | 130,775 | 66,793 | 27.47% | 95.79% | 426,325 | 277,063 | 53.87% |
| 2021/02 | 102,593 | 34,732 | -46.83% | 195.38% | 295,550 | 210,270 | 40.56% |
| 2021/01 | 192,957 | 175,538 | 28.09% | 9.92% | 192,957 | 175,538 | 9.92% |
| 2020/12 | 150,638 | 190,550 | 3.98% | -20.95% | 1,580,237 | 2,217,112 | -28.73% |
| 2020/11 | 144,876 | 150,586 | -6.53% | -3.79% | 1,429,599 | 2,026,562 | -29.46% |
| 2020/10 | 155,000 | 162,772 | -16.02% | -4.77% | 1,284,723 | 1,875,976 | -31.52% |
| 2020/09 | 184,557 | 175,836 | 5.34% | 4.96% | 1,134,332 | 1,713,204 | -33.79% |
| 2020/08 | 175,207 | 217,147 | 14.81% | -19.31% | 949,775 | 1,537,368 | -38.22% |
| 2020/07 | 152,610 | 215,331 | 18.35% | -29.13% | 774,568 | 1,320,221 | -41.33% |
| 2020/06 | 128,953 | 183,913 | 13.93% | -29.88% | 621,958 | 1,104,890 | -43.71% |
| 2020/05 | 113,182 | 183,463 | 10.14% | -38.31% | 493,005 | 920,977 | -46.47% |
| 2020/04 | 102,760 | 187,603 | 53.85% | -45.22% | 379,823 | 737,514 | -48.50% |
| 2020/03 | 66,793 | 160,059 | 92.31% | -58.27% | 277,063 | 549,911 | -49.62% |
| 2020/02 | 34,732 | 138,479 | -80.21% | -74.92% | 210,270 | 389,852 | -46.06% |
| 2020/01 | 175,538 | 251,373 | -7.88% | -30.17% | 175,538 | 251,373 | -30.17% |
| 2019/12 | 190,550 | 203,037 | 26.54% | -6.15% | 2,217,112 | 2,173,723 | 2.00% |
| 2019/11 | 150,586 | 169,736 | -7.49% | -11.28% | 2,026,562 | 1,970,686 | 2.84% |
| 2019/10 | 162,772 | 160,333 | -7.43% | 1.52% | 1,875,976 | 1,800,950 | 4.17% |
| 2019/09 | 175,836 | 171,035 | -19.02% | 2.81% | 1,713,204 | 1,640,617 | 4.42% |
| 2019/08 | 217,147 | 203,510 | 0.84% | 6.70% | 1,537,368 | 1,469,582 | 4.61% |
| 2019/07 | 215,331 | 208,369 | 17.08% | 3.34% | 1,320,221 | 1,266,072 | 4.28% |
| 2019/06 | 183,913 | 173,610 | 0.25% | 5.93% | 1,104,890 | 1,057,703 | 4.46% |
| 2019/05 | 183,463 | 182,954 | -2.21% | 0.28% | 920,977 | 884,093 | 4.17% |
| 2019/04 | 187,603 | 175,451 | 17.21% | 6.93% | 737,514 | 701,139 | 5.19% |
| 2019/03 | 160,059 | 168,675 | 15.58% | -5.11% | 549,911 | 525,688 | 4.61% |
| 2019/02 | 138,479 | 142,897 | -44.91% | -3.09% | 389,852 | 357,013 | 9.20% |
| 2019/01 | 251,373 | 214,116 | 23.81% | 17.40% | 251,373 | 214,116 | 17.40% |
| 2018/12 | 203,037 | 198,132 | 19.62% | 2.48% | 2,173,723 | 1,993,174 | 9.06% |
| 2018/11 | 169,736 | 157,757 | 5.86% | 7.59% | 1,970,686 | 1,795,042 | 9.78% |
| 2018/10 | 160,333 | 149,683 | -6.26% | 7.12% | 1,800,950 | 1,637,285 | 10.00% |
| 2018/09 | 171,035 | 186,621 | -15.96% | -8.35% | 1,640,617 | 1,487,602 | 10.29% |
| 2018/08 | 203,510 | 184,330 | -2.33% | 10.41% | 1,469,582 | 1,300,981 | 12.96% |
| 2018/07 | 208,369 | 177,572 | 20.02% | 17.34% | 1,266,072 | 1,116,651 | 13.38% |
| 2018/06 | 173,610 | 159,076 | -5.11% | 9.14% | 1,057,703 | 939,079 | 12.63% |
| 2018/05 | 182,954 | 160,176 | 4.28% | 14.22% | 884,093 | 780,003 | 13.34% |
| 2018/04 | 175,451 | 159,591 | 4.02% | 9.94% | 701,139 | 619,827 | 13.12% |
| 2018/03 | 168,675 | 148,694 | 18.04% | 13.44% | 525,688 | 460,236 | 14.22% |
| 2018/02 | 142,897 | 136,089 | -33.26% | 5.00% | 357,013 | 311,542 | 14.60% |
| 2018/01 | 214,116 | 175,453 | 8.07% | 22.04% | 214,116 | 175,453 | 22.04% |
| 2017/12 | 198,132 | 174,074 | 25.59% | 13.82% | 1,993,174 | 1,756,927 | 13.45% |
| 2017/11 | 157,757 | 137,429 | 5.39% | 14.79% | 1,795,042 | 1,582,853 | 13.41% |
| 2017/10 | 149,683 | 137,731 | -19.79% | 8.68% | 1,637,285 | 1,445,424 | 13.27% |
| 2017/09 | 186,621 | 142,439 | 1.24% | 31.02% | 1,487,602 | 1,307,693 | 13.76% |
| 2017/08 | 184,330 | 172,722 | 3.81% | 6.72% | 1,300,981 | 1,165,254 | 11.65% |
| 2017/07 | 177,572 | 163,972 | 11.63% | 8.29% | 1,116,651 | 992,532 | 12.51% |
| 2017/06 | 159,076 | 145,189 | -0.69% | 9.56% | 939,079 | 828,560 | 13.34% |
| 2017/05 | 160,176 | 142,661 | 0.37% | 12.28% | 780,003 | 683,370 | 14.14% |
| 2017/04 | 159,591 | 132,736 | 7.33% | 20.23% | 619,827 | 540,709 | 14.63% |
| 2017/03 | 148,694 | 126,804 | 9.26% | 17.26% | 460,236 | 407,968 | 12.81% |
| 2017/02 | 136,089 | 109,534 | -22.44% | 24.24% | 311,542 | 281,164 | 10.80% |
| 2017/01 | 175,453 | 171,631 | 0.79% | 2.23% | 175,453 | 171,631 | 2.23% |
| 2016/12 | 174,074 | 144,185 | 26.66% | 20.73% | 1,756,927 | 1,604,066 | 9.53% |
| 2016/11 | 137,429 | 129,696 | -0.22% | 5.96% | 1,582,853 | 1,459,881 | 8.42% |
| 2016/10 | 137,731 | 129,617 | -3.31% | 6.26% | 1,445,424 | 1,330,185 | 8.66% |
| 2016/09 | 142,439 | 147,784 | -17.53% | -3.62% | 1,307,693 | 1,200,594 | 8.92% |
| 2016/08 | 172,722 | 147,127 | 5.34% | 17.40% | 1,165,254 | 1,052,810 | 10.68% |
| 2016/07 | 163,972 | 149,943 | 12.94% | 9.36% | 992,532 | 905,684 | 9.59% |
| 2016/06 | 145,189 | 125,488 | 1.77% | 15.70% | 828,560 | 756,186 | 9.57% |
| 2016/05 | 142,661 | 130,267 | 7.48% | 9.51% | 683,370 | 630,697 | 8.35% |
| 2016/04 | 132,736 | 123,064 | 4.68% | 7.86% | 540,709 | 500,430 | 8.05% |
| 2016/03 | 126,804 | 127,758 | 15.77% | -0.75% | 407,968 | 377,322 | 8.12% |
| 2016/02 | 109,534 | 101,569 | -36.18% | 7.84% | 281,164 | 249,564 | 12.66% |
| 2016/01 | 171,631 | 147,995 | 19.04% | 15.97% | 171,631 | 147,995 | 15.97% |
| 2015/12 | 144,185 | 141,036 | 11.17% | 2.23% | 1,604,066 | 1,527,116 | 5.04% |
| 2015/11 | 129,696 | 116,015 | 0.06% | 11.79% | 1,459,881 | 1,386,080 | 5.32% |
| 2015/10 | 129,617 | 114,884 | -12.29% | 12.82% | 1,330,185 | 1,270,064 | 4.73% |
| 2015/09 | 147,784 | 132,803 | 0.45% | 11.28% | 1,200,594 | 1,155,180 | 3.93% |
| 2015/08 | 147,127 | 141,625 | -1.88% | 3.88% | 1,052,810 | 1,022,377 | 2.98% |
| 2015/07 | 149,943 | 141,664 | 19.49% | 5.84% | 905,684 | 880,752 | 2.83% |
| 2015/06 | 125,488 | 112,576 | -3.67% | 11.47% | 756,186 | 739,088 | 2.31% |
| 2015/05 | 130,267 | 127,818 | 5.85% | 1.92% | 630,697 | 626,511 | 0.67% |
| 2015/04 | 123,064 | 123,715 | -3.67% | -0.53% | 500,430 | 498,693 | 0.35% |
| 2015/03 | 127,758 | 114,680 | 25.78% | 11.40% | 377,322 | 374,978 | 0.63% |
| 2015/02 | 101,569 | 99,359 | -31.37% | 2.22% | 249,564 | 260,298 | -4.12% |
| 2015/01 | 147,995 | 160,939 | 4.93% | -8.04% | 147,995 | 160,939 | -8.04% |
| 2014/12 | 141,036 | 135,067 | 21.57% | 4.42% | 1,527,116 | 1,495,613 | 2.11% |
| 2014/11 | 116,015 | 111,956 | 0.98% | 3.63% | 1,386,080 | 1,360,545 | 1.88% |
| 2014/10 | 114,884 | 120,636 | -13.49% | -4.77% | 1,270,064 | 1,248,590 | 1.72% |
| 2014/09 | 132,803 | 153,778 | -6.23% | -13.64% | 1,155,180 | 1,127,954 | 2.41% |
| 2014/08 | 141,625 | 149,982 | -0.03% | -5.57% | 1,022,377 | 974,176 | 4.95% |
| 2014/07 | 141,664 | 139,657 | 25.84% | 1.44% | 880,752 | 824,194 | 6.86% |
| 2014/06 | 112,576 | 132,896 | -11.92% | -15.29% | 739,088 | 684,537 | 7.97% |
| 2014/05 | 127,818 | 114,926 | 3.32% | 11.22% | 626,512 | 551,641 | 13.57% |
| 2014/04 | 123,715 | 105,794 | 7.88% | 16.94% | 498,693 | 436,715 | 14.19% |
| 2014/03 | 114,680 | 114,051 | 15.42% | 0.55% | 374,978 | 330,921 | 13.31% |
| 2014/02 | 99,359 | 89,399 | -38.26% | 11.14% | 260,298 | 216,870 | 20.02% |
| 2014/01 | 160,939 | 127,471 | 19.15% | 26.26% | 160,939 | 127,471 | 26.26% |
| 2013/12 | 135,067 | 126,922 | 20.64% | 6.42% | 1,495,613 | 1,279,018 | 16.93% |
| 2013/11 | 111,956 | 87,121 | -7.20% | 28.51% | 1,360,546 | 1,152,096 | 18.09% |
| 2013/10 | 120,636 | 89,086 | -21.55% | 35.42% | 1,248,590 | 1,064,975 | 17.24% |
| 2013/09 | 153,778 | 102,778 | 2.53% | 49.62% | 1,127,954 | 975,889 | 15.58% |
| 2013/08 | 149,982 | 122,623 | 7.39% | 22.31% | 974,176 | 873,111 | 11.58% |
| 2013/07 | 139,657 | 134,334 | 5.09% | 3.96% | 824,194 | 750,487 | 9.82% |
| 2013/06 | 132,896 | 107,232 | 15.64% | 23.93% | 684,537 | 616,153 | 11.10% |
| 2013/05 | 114,926 | 101,012 | 8.63% | 13.77% | 551,641 | 508,922 | 8.39% |
| 2013/04 | 105,794 | 103,213 | -7.24% | 2.50% | 436,715 | 407,910 | 7.06% |
| 2013/03 | 114,051 | 99,207 | 27.58% | 14.96% | 330,921 | 304,697 | 8.61% |
| 2013/02 | 89,399 | 93,252 | -29.87% | -4.13% | 216,870 | 205,490 | 5.54% |
| 2013/01 | 127,471 | 112,238 | - | 13.57% | 127,471 | 112,238 | 13.57% |