2923 鼎固-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 | 364,455 | 1,726,231 | 62.05% | -78.89% | 1,952,126 | 6,651,583 | -70.65% |
| 2025/06 | 224,904 | 224,888 | -28.80% | 0.01% | 1,580,312 | 4,939,616 | -68.01% |
| 2025/05 | 315,881 | 244,717 | 41.93% | 29.08% | 1,357,281 | 4,708,363 | -71.17% |
| 2025/04 | 222,554 | 256,009 | -27.33% | -13.07% | 1,037,075 | 4,451,814 | -76.70% |
| 2025/03 | 306,241 | 228,019 | 19.35% | 34.31% | 814,894 | 4,177,515 | -80.49% |
| 2025/02 | 256,581 | 228,119 | 1.64% | 12.48% | 509,022 | 3,939,886 | -87.08% |
| 2025/01 | 252,452 | 3,706,164 | 3.76% | -93.19% | 252,452 | 3,706,164 | -93.19% |
| 2024/12 | 243,294 | 3,822,382 | -18.09% | -93.64% | 8,552,510 | 11,733,846 | -27.11% |
| 2024/11 | 297,029 | 235,088 | -18.60% | 26.35% | 8,307,669 | 7,895,385 | 5.22% |
| 2024/10 | 364,898 | 212,228 | 9.65% | 71.94% | 8,006,997 | 7,658,545 | 4.55% |
| 2024/09 | 332,798 | 303,360 | -47.59% | 9.70% | 7,635,090 | 7,443,987 | 2.57% |
| 2024/08 | 635,029 | 2,692,346 | -63.21% | -76.41% | 7,292,370 | 7,141,692 | 2.11% |
| 2024/07 | 1,726,231 | 179,730 | 667.60% | 860.46% | 6,651,583 | 4,442,286 | 49.73% |
| 2024/06 | 224,888 | 196,734 | -8.10% | 14.31% | 4,939,616 | 4,269,897 | 15.68% |
| 2024/05 | 244,717 | 208,853 | -4.41% | 17.17% | 4,708,363 | 4,088,227 | 15.17% |
| 2024/04 | 256,009 | 268,716 | 12.28% | -4.73% | 4,451,814 | 3,886,304 | 14.55% |
| 2024/03 | 228,019 | 203,043 | -0.04% | 12.30% | 4,177,515 | 3,618,835 | 15.44% |
| 2024/02 | 228,119 | 202,222 | -93.84% | 12.81% | 3,939,886 | 3,419,996 | 15.20% |
| 2024/01 | 3,706,164 | 3,238,434 | -3.04% | 14.44% | 3,706,164 | 3,238,434 | 14.44% |
| 2023/12 | 3,822,382 | 1,749,570 | 1525.94% | 118.48% | 11,733,846 | 9,222,641 | 27.23% |
| 2023/11 | 235,088 | 189,912 | 10.77% | 23.79% | 7,895,385 | 7,465,755 | 5.75% |
| 2023/10 | 212,228 | 194,992 | -30.04% | 8.84% | 7,658,545 | 7,281,553 | 5.18% |
| 2023/09 | 303,360 | 203,539 | -88.73% | 49.04% | 7,443,987 | 7,084,999 | 5.07% |
| 2023/08 | 2,692,346 | 257,013 | 1397.99% | 947.55% | 7,141,692 | 6,879,199 | 3.82% |
| 2023/07 | 179,730 | 131,397 | -8.64% | 36.78% | 4,442,286 | 6,623,366 | -32.93% |
| 2023/06 | 196,734 | 250,150 | -5.80% | -21.35% | 4,269,897 | 6,490,941 | -34.22% |
| 2023/05 | 208,853 | 20,768 | -22.28% | 905.65% | 4,088,227 | 6,241,817 | -34.50% |
| 2023/04 | 268,716 | 23,667 | 32.34% | 1035.40% | 3,886,304 | 6,231,168 | -37.63% |
| 2023/03 | 203,043 | 2,779,785 | 0.41% | -92.70% | 3,618,835 | 6,168,466 | -41.33% |
| 2023/02 | 202,222 | 2,916,063 | -93.76% | -93.07% | 3,419,996 | 3,404,645 | 0.45% |
| 2023/01 | 3,238,434 | 500,651 | 85.10% | 546.84% | 3,238,434 | 500,651 | 546.84% |
| 2022/12 | 1,749,570 | 425,757 | 821.25% | 310.93% | 9,222,641 | 4,802,938 | 92.02% |
| 2022/11 | 189,912 | 350,112 | -2.61% | -45.76% | 7,465,755 | 4,377,209 | 70.56% |
| 2022/10 | 194,992 | 261,399 | -4.20% | -25.40% | 7,281,553 | 4,027,135 | 80.81% |
| 2022/09 | 203,539 | 327,905 | -20.81% | -37.93% | 7,084,999 | 3,765,069 | 88.18% |
| 2022/08 | 257,013 | 256,361 | 95.60% | 0.25% | 6,879,199 | 3,438,204 | 100.08% |
| 2022/07 | 131,397 | 581,487 | -47.47% | -77.40% | 6,623,366 | 3,183,652 | 108.04% |
| 2022/06 | 250,150 | 337,526 | 1104.50% | -25.89% | 6,490,941 | 2,601,169 | 149.54% |
| 2022/05 | 20,768 | 392,337 | -12.25% | -94.71% | 6,241,817 | 2,264,433 | 175.65% |
| 2022/04 | 23,667 | 526,548 | -99.15% | -95.51% | 6,231,168 | 1,872,459 | 232.78% |
| 2022/03 | 2,779,785 | 600,513 | -4.67% | 362.90% | 6,168,466 | 1,345,252 | 358.54% |
| 2022/02 | 2,916,063 | 303,028 | 482.45% | 862.31% | 3,404,645 | 743,562 | 357.88% |
| 2022/01 | 500,651 | 440,643 | 17.59% | 13.62% | 500,651 | 440,643 | 13.62% |
| 2021/12 | 425,757 | 741,250 | 21.61% | -42.56% | 4,802,938 | 13,419,935 | -64.21% |
| 2021/11 | 350,112 | 504,426 | 33.94% | -30.59% | 4,377,209 | 12,669,780 | -65.45% |
| 2021/10 | 261,399 | 680,940 | -20.28% | -61.61% | 4,027,135 | 12,149,807 | -66.85% |
| 2021/09 | 327,905 | 5,636,921 | 27.91% | -94.18% | 3,765,069 | 11,462,330 | -67.15% |
| 2021/08 | 256,361 | 593,417 | -55.91% | -56.80% | 3,438,204 | 5,875,067 | -41.48% |
| 2021/07 | 581,487 | 635,927 | 72.28% | -8.56% | 3,183,652 | 5,281,572 | -39.72% |
| 2021/06 | 337,526 | 1,057,909 | -13.97% | -68.09% | 2,601,169 | 4,646,957 | -44.02% |
| 2021/05 | 392,337 | 1,800,231 | -25.49% | -78.21% | 2,264,433 | 3,583,285 | -36.81% |
| 2021/04 | 526,548 | 595,799 | -12.32% | -11.62% | 1,872,459 | 1,758,199 | 6.50% |
| 2021/03 | 600,513 | 487,793 | 98.17% | 23.11% | 1,345,252 | 1,159,894 | 15.98% |
| 2021/02 | 303,028 | 151,003 | -31.23% | 100.68% | 743,562 | 671,384 | 10.75% |
| 2021/01 | 440,643 | 521,617 | -40.55% | -15.52% | 440,643 | 521,617 | -15.52% |
| 2020/12 | 741,250 | 547,924 | 46.95% | 35.28% | 13,419,935 | 5,737,329 | 133.91% |
| 2020/11 | 504,426 | 483,559 | -25.92% | 4.32% | 12,669,780 | 5,185,974 | 144.31% |
| 2020/10 | 680,940 | 363,285 | -87.92% | 87.44% | 12,149,807 | 4,701,341 | 158.43% |
| 2020/09 | 5,636,921 | 397,055 | 849.91% | 1319.68% | 11,462,330 | 4,341,960 | 163.99% |
| 2020/08 | 593,417 | 304,115 | -6.68% | 95.13% | 5,875,067 | 3,947,624 | 48.83% |
| 2020/07 | 635,927 | 324,776 | -39.89% | 95.80% | 5,281,572 | 3,648,248 | 44.77% |
| 2020/06 | 1,057,909 | 305,298 | -41.23% | 246.52% | 4,646,957 | 3,333,974 | 39.38% |
| 2020/05 | 1,800,231 | 1,633,584 | 202.15% | 10.20% | 3,583,285 | 3,030,521 | 18.24% |
| 2020/04 | 595,799 | 229,094 | 22.14% | 160.07% | 1,758,199 | 1,389,744 | 26.51% |
| 2020/03 | 487,793 | 346,858 | 223.04% | 40.63% | 1,159,894 | 1,159,957 | -0.01% |
| 2020/02 | 151,003 | 259,361 | -71.05% | -41.78% | 671,384 | 812,741 | -17.39% |
| 2020/01 | 521,617 | 552,276 | -4.80% | -5.55% | 521,617 | 552,276 | -5.55% |
| 2019/12 | 547,924 | 3,549,431 | 13.31% | -84.56% | 5,737,329 | 8,017,060 | -28.44% |
| 2019/11 | 483,559 | 366,740 | 33.11% | 31.85% | 5,185,974 | 4,405,500 | 17.72% |
| 2019/10 | 363,285 | 454,844 | -8.51% | -20.13% | 4,701,341 | 4,039,456 | 16.39% |
| 2019/09 | 397,055 | 409,610 | 30.56% | -3.07% | 4,341,960 | 3,582,753 | 21.19% |
| 2019/08 | 304,115 | 328,378 | -6.36% | -7.39% | 3,947,624 | 3,172,540 | 24.43% |
| 2019/07 | 324,776 | 403,145 | 6.38% | -19.44% | 3,648,248 | 2,845,998 | 28.19% |
| 2019/06 | 305,298 | 440,274 | -81.31% | -30.66% | 3,333,974 | 2,442,781 | 36.48% |
| 2019/05 | 1,633,584 | 375,949 | 613.06% | 334.52% | 3,030,521 | 2,002,571 | 51.33% |
| 2019/04 | 229,094 | 410,495 | -33.95% | -44.19% | 1,389,744 | 1,626,229 | -14.54% |
| 2019/03 | 346,858 | 413,166 | 33.74% | -16.05% | 1,159,957 | 1,215,737 | -4.59% |
| 2019/02 | 259,361 | 322,760 | -53.04% | -19.64% | 812,741 | 802,602 | 1.26% |
| 2019/01 | 552,276 | 478,753 | -84.44% | 15.36% | 552,276 | 478,753 | 15.36% |
| 2018/12 | 3,549,431 | 443,383 | 867.83% | 700.53% | 8,017,060 | 5,024,643 | 59.55% |
| 2018/11 | 366,740 | 406,705 | -19.37% | -9.83% | 4,405,500 | 4,581,420 | -3.84% |
| 2018/10 | 454,844 | 402,130 | 11.04% | 13.11% | 4,039,456 | 4,174,566 | -3.24% |
| 2018/09 | 409,610 | 430,151 | 24.74% | -4.78% | 3,582,753 | 3,772,101 | -5.02% |
| 2018/08 | 328,378 | 521,242 | -18.55% | -37.00% | 3,172,540 | 3,342,034 | -5.07% |
| 2018/07 | 403,145 | 368,580 | -8.43% | 9.38% | 2,845,998 | 2,816,457 | 1.05% |
| 2018/06 | 440,274 | 359,962 | 17.11% | 22.31% | 2,442,781 | 2,447,687 | -0.20% |
| 2018/05 | 375,949 | 399,915 | -8.42% | -5.99% | 2,002,571 | 2,088,021 | -4.09% |
| 2018/04 | 410,495 | 372,853 | -0.65% | 10.10% | 1,626,229 | 1,694,115 | -4.01% |
| 2018/03 | 413,166 | 391,828 | 28.01% | 5.45% | 1,215,737 | 1,322,558 | -8.08% |
| 2018/02 | 322,760 | 412,470 | -32.58% | -21.75% | 802,602 | 931,807 | -13.87% |
| 2018/01 | 478,753 | 520,569 | 7.98% | -8.03% | 478,753 | 520,569 | -8.03% |
| 2017/12 | 443,383 | 1,692,444 | 9.02% | -73.80% | 5,024,643 | 7,453,171 | -32.58% |
| 2017/11 | 406,705 | 429,095 | 1.14% | -5.22% | 4,581,420 | 5,700,146 | -19.63% |
| 2017/10 | 402,130 | 389,567 | -6.51% | 3.22% | 4,174,566 | 5,274,675 | -20.86% |
| 2017/09 | 430,151 | 370,378 | -17.48% | 16.14% | 3,772,101 | 4,890,922 | -22.88% |
| 2017/08 | 521,242 | 497,680 | 41.42% | 4.73% | 3,342,034 | 4,528,026 | -26.19% |
| 2017/07 | 368,580 | 449,898 | 2.39% | -18.07% | 2,816,457 | 4,032,533 | -30.16% |
| 2017/06 | 359,962 | 505,679 | -9.99% | -28.82% | 2,447,687 | 3,588,194 | -31.78% |
| 2017/05 | 399,915 | 462,717 | 7.26% | -13.57% | 2,088,021 | 3,083,975 | -32.29% |
| 2017/04 | 372,853 | 501,661 | -4.84% | -25.68% | 1,694,115 | 2,623,045 | -35.41% |
| 2017/03 | 391,828 | 449,625 | -5.00% | -12.85% | 1,322,558 | 2,122,936 | -37.70% |
| 2017/02 | 412,470 | 560,924 | -20.77% | -26.47% | 931,807 | 1,673,159 | -44.31% |
| 2017/01 | 520,569 | 1,110,922 | -69.24% | -53.14% | 520,569 | 1,110,922 | -53.14% |
| 2016/12 | 1,692,444 | 702,056 | 294.42% | 141.07% | 7,453,171 | 12,817,885 | -41.85% |
| 2016/11 | 429,095 | 755,144 | 10.15% | -43.18% | 5,700,146 | 12,117,537 | -52.96% |
| 2016/10 | 389,567 | 1,248,600 | 5.18% | -68.80% | 5,274,675 | 11,357,735 | -53.56% |
| 2016/09 | 370,378 | 3,383,118 | -25.58% | -89.05% | 4,890,922 | 10,109,475 | -51.62% |
| 2016/08 | 497,680 | 697,043 | 10.62% | -28.60% | 4,528,026 | 6,754,845 | -32.97% |
| 2016/07 | 449,898 | 621,037 | -11.03% | -27.56% | 4,032,533 | 6,057,146 | -33.43% |
| 2016/06 | 505,679 | 661,484 | 9.28% | -23.55% | 3,588,194 | 5,435,914 | -33.99% |
| 2016/05 | 462,717 | 599,102 | -7.76% | -22.76% | 3,083,975 | 4,776,258 | -35.43% |
| 2016/04 | 501,661 | 819,628 | 11.57% | -38.79% | 2,623,045 | 4,184,574 | -37.32% |
| 2016/03 | 449,625 | 1,200,134 | -19.84% | -62.54% | 2,122,936 | 3,367,136 | -36.95% |
| 2016/02 | 560,924 | 1,062,893 | -49.51% | -47.23% | 1,673,159 | 2,166,653 | -22.78% |
| 2016/01 | 1,110,922 | 1,103,913 | 58.24% | 0.63% | 1,110,922 | 1,103,913 | 0.63% |
| 2015/12 | 702,056 | 2,566,840 | -7.03% | -72.65% | 12,817,885 | 7,687,341 | 66.74% |
| 2015/11 | 755,144 | 438,046 | -39.52% | 72.39% | 12,117,537 | 5,181,489 | 133.86% |
| 2015/10 | 1,248,600 | 397,284 | -63.09% | 214.28% | 11,357,735 | 4,742,566 | 139.49% |
| 2015/09 | 3,383,118 | 483,709 | 385.35% | 599.41% | 10,109,475 | 4,344,199 | 132.71% |
| 2015/08 | 697,043 | 477,971 | 12.24% | 45.83% | 6,754,845 | 3,860,479 | 74.97% |
| 2015/07 | 621,037 | 510,114 | -6.11% | 21.74% | 6,057,146 | 3,382,501 | 79.07% |
| 2015/06 | 661,484 | 671,595 | 10.41% | -1.51% | 5,435,914 | 2,871,863 | 89.28% |
| 2015/05 | 599,102 | 427,850 | -26.91% | 40.03% | 4,776,258 | 2,195,811 | 117.52% |
| 2015/04 | 819,628 | 393,676 | -31.71% | 108.20% | 4,184,574 | 1,768,078 | 136.67% |
| 2015/03 | 1,200,134 | 510,113 | 12.91% | 135.27% | 3,367,136 | 1,375,389 | 144.81% |
| 2015/02 | 1,062,893 | 410,190 | -3.72% | 159.12% | 2,166,653 | 864,516 | 150.62% |
| 2015/01 | 1,103,913 | 454,295 | -56.99% | 142.99% | 1,103,913 | 454,295 | 142.99% |
| 2014/12 | 2,566,840 | 3,459,254 | 485.97% | -25.80% | 7,687,341 | 10,767,050 | -28.60% |
| 2014/11 | 438,046 | 470,164 | 10.26% | -6.83% | 5,181,489 | 7,340,995 | -29.42% |
| 2014/10 | 397,284 | 417,539 | -17.87% | -4.85% | 4,742,566 | 6,870,223 | -30.97% |
| 2014/09 | 483,709 | 2,239,043 | 1.20% | -78.40% | 4,344,199 | 6,453,367 | -32.68% |
| 2014/08 | 477,971 | 536,729 | -6.30% | -10.95% | 3,860,479 | 4,219,223 | -8.50% |
| 2014/07 | 510,114 | 416,236 | -24.04% | 22.55% | 3,382,501 | 3,682,542 | -8.15% |
| 2014/06 | 671,595 | 638,246 | 56.97% | 5.23% | 2,871,863 | 3,264,446 | -12.03% |
| 2014/05 | 427,850 | 522,718 | 8.68% | -18.15% | 2,195,811 | 2,627,900 | -16.44% |
| 2014/04 | 393,676 | 544,330 | -22.83% | -27.68% | 1,768,078 | 2,104,980 | -16.00% |
| 2014/03 | 510,113 | 592,856 | 24.36% | -13.96% | 1,375,389 | 1,560,867 | -11.88% |
| 2014/02 | 410,190 | 375,141 | -9.71% | 9.34% | 864,516 | 969,020 | -10.78% |
| 2014/01 | 454,295 | 592,133 | -86.87% | -23.28% | 454,295 | 592,133 | -23.28% |
| 2013/12 | 3,459,254 | 2,191,219 | 635.75% | 57.87% | 10,767,050 | 10,529,590 | 2.26% |
| 2013/11 | 470,164 | 706,276 | 12.60% | -33.43% | 7,340,995 | 8,331,340 | -11.89% |
| 2013/10 | 417,539 | 523,120 | -81.35% | -20.18% | 6,870,223 | 7,624,337 | -9.89% |
| 2013/09 | 2,239,043 | 546,790 | 317.16% | 309.49% | 6,453,367 | 7,102,149 | -9.14% |
| 2013/08 | 536,729 | 404,770 | 28.95% | 32.60% | 4,219,223 | 6,560,150 | -35.68% |
| 2013/07 | 416,236 | 469,923 | -34.78% | -11.42% | 3,682,542 | 6,151,572 | -40.14% |
| 2013/06 | 638,246 | 521,528 | 22.10% | 22.38% | 3,264,446 | 5,678,283 | -42.51% |
| 2013/05 | 522,718 | 388,926 | -3.97% | 34.40% | 2,627,900 | 5,217,910 | -49.64% |
| 2013/04 | 544,330 | 408,501 | -8.19% | 33.25% | 2,104,980 | 4,889,502 | -56.95% |
| 2013/03 | 592,856 | 4,013,948 | 58.04% | -85.23% | 1,560,867 | 4,495,532 | -65.28% |
| 2013/02 | 375,141 | 250,714 | -36.65% | 49.63% | 969,020 | 456,825 | 112.12% |
| 2013/01 | 592,133 | 200,232 | - | 195.72% | 592,133 | 200,232 | 195.72% |