2924 宏太-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 | 6,141 | 28,777 | 70.87% | -78.66% | 29,332 | 90,281 | -67.51% |
| 2025/06 | 3,594 | 47,301 | 4.33% | -92.40% | 23,191 | 61,504 | -62.29% |
| 2025/05 | 3,445 | 3,871 | -37.43% | -11.00% | 19,597 | 14,203 | 37.98% |
| 2025/04 | 5,506 | 2,586 | 90.92% | 112.92% | 16,152 | 10,332 | 56.33% |
| 2025/03 | 2,884 | 3,231 | -25.50% | -10.74% | 10,646 | 7,746 | 37.44% |
| 2025/02 | 3,871 | 2,344 | -0.51% | 65.15% | 7,762 | 4,515 | 71.92% |
| 2025/01 | 3,891 | 2,171 | 10.26% | 79.23% | 3,891 | 2,171 | 79.23% |
| 2024/12 | 3,529 | 3,833 | -23.20% | -7.93% | 164,679 | 41,318 | 298.56% |
| 2024/11 | 4,595 | 4,235 | -58.49% | 8.50% | 161,150 | 37,485 | 329.91% |
| 2024/10 | 11,069 | 3,980 | -3.41% | 178.12% | 156,555 | 33,250 | 370.84% |
| 2024/09 | 11,460 | 3,135 | -73.80% | 265.55% | 145,486 | 29,270 | 397.05% |
| 2024/08 | 43,745 | 4,350 | 52.01% | 905.63% | 134,026 | 26,134 | 412.84% |
| 2024/07 | 28,777 | 2,242 | -39.16% | 1183.54% | 90,281 | 21,784 | 314.44% |
| 2024/06 | 47,301 | 5,364 | 1121.93% | 781.82% | 61,504 | 19,542 | 214.73% |
| 2024/05 | 3,871 | 3,442 | 49.69% | 12.46% | 14,203 | 14,178 | 0.18% |
| 2024/04 | 2,586 | 3,369 | -19.96% | -23.24% | 10,332 | 10,736 | -3.76% |
| 2024/03 | 3,231 | 2,548 | 37.84% | 26.81% | 7,746 | 7,368 | 5.13% |
| 2024/02 | 2,344 | 2,007 | 7.97% | 16.79% | 4,515 | 4,820 | -6.33% |
| 2024/01 | 2,171 | 2,813 | -43.36% | -22.82% | 2,171 | 2,813 | -22.82% |
| 2023/12 | 3,833 | 3,132 | -9.49% | 22.38% | 41,318 | 79,571 | -48.07% |
| 2023/11 | 4,235 | 4,918 | 6.41% | -13.89% | 37,485 | 76,439 | -50.96% |
| 2023/10 | 3,980 | 4,024 | 26.95% | -1.09% | 33,250 | 71,521 | -53.51% |
| 2023/09 | 3,135 | 4,191 | -27.93% | -25.20% | 29,270 | 67,497 | -56.64% |
| 2023/08 | 4,350 | 5,930 | 94.02% | -26.64% | 26,134 | 63,305 | -58.72% |
| 2023/07 | 2,242 | 4,178 | -58.20% | -46.34% | 21,784 | 57,376 | -62.03% |
| 2023/06 | 5,364 | 8,667 | 55.84% | -38.11% | 19,542 | 53,198 | -63.27% |
| 2023/05 | 3,442 | 4,354 | 2.17% | -20.95% | 14,178 | 44,531 | -68.16% |
| 2023/04 | 3,369 | 5,203 | 32.22% | -35.25% | 10,736 | 40,177 | -73.28% |
| 2023/03 | 2,548 | 8,033 | 26.96% | -68.28% | 7,368 | 34,974 | -78.93% |
| 2023/02 | 2,007 | 14,139 | -28.65% | -85.81% | 4,820 | 26,941 | -82.11% |
| 2023/01 | 2,813 | 12,802 | -10.19% | -78.03% | 2,813 | 12,802 | -78.03% |
| 2022/12 | 3,132 | 18,053 | -36.32% | -82.65% | 79,571 | 272,364 | -70.79% |
| 2022/11 | 4,918 | 22,146 | 22.22% | -77.79% | 76,439 | 254,311 | -69.94% |
| 2022/10 | 4,024 | 28,879 | -3.98% | -86.07% | 71,521 | 232,165 | -69.19% |
| 2022/09 | 4,191 | 22,474 | -29.33% | -81.35% | 67,497 | 203,286 | -66.80% |
| 2022/08 | 5,930 | 17,738 | 41.93% | -66.57% | 63,305 | 180,812 | -64.99% |
| 2022/07 | 4,178 | 19,260 | -51.79% | -78.31% | 57,376 | 163,074 | -64.82% |
| 2022/06 | 8,667 | 18,947 | 99.06% | -54.26% | 53,198 | 143,814 | -63.01% |
| 2022/05 | 4,354 | 26,750 | -16.32% | -83.72% | 44,531 | 124,867 | -64.34% |
| 2022/04 | 5,203 | 23,779 | -35.23% | -78.12% | 40,177 | 98,117 | -59.05% |
| 2022/03 | 8,033 | 25,402 | -43.19% | -68.38% | 34,974 | 74,338 | -52.95% |
| 2022/02 | 14,139 | 24,953 | 10.44% | -43.34% | 26,941 | 48,936 | -44.95% |
| 2022/01 | 12,802 | 23,983 | -29.09% | -46.62% | 12,802 | 23,983 | -46.62% |
| 2021/12 | 18,053 | 28,091 | -18.48% | -35.73% | 272,364 | 366,165 | -25.62% |
| 2021/11 | 22,146 | 34,574 | -23.31% | -35.95% | 254,311 | 338,074 | -24.78% |
| 2021/10 | 28,879 | 41,838 | 28.50% | -30.97% | 232,165 | 303,500 | -23.50% |
| 2021/09 | 22,474 | 41,437 | 26.70% | -45.76% | 203,286 | 261,662 | -22.31% |
| 2021/08 | 17,738 | 28,799 | -7.90% | -38.41% | 180,812 | 220,225 | -17.90% |
| 2021/07 | 19,260 | 23,543 | 1.65% | -18.19% | 163,074 | 191,426 | -14.81% |
| 2021/06 | 18,947 | 23,926 | -29.17% | -20.81% | 143,814 | 167,883 | -14.34% |
| 2021/05 | 26,750 | 36,629 | 12.49% | -26.97% | 124,867 | 143,957 | -13.26% |
| 2021/04 | 23,779 | 29,711 | -6.39% | -19.97% | 98,117 | 107,328 | -8.58% |
| 2021/03 | 25,402 | 26,743 | 1.80% | -5.01% | 74,338 | 77,617 | -4.22% |
| 2021/02 | 24,953 | 11,229 | 4.04% | 122.22% | 48,936 | 50,874 | -3.81% |
| 2021/01 | 23,983 | 39,645 | -14.62% | -39.51% | 23,983 | 39,645 | -39.51% |
| 2020/12 | 28,091 | 40,886 | -18.75% | -31.29% | 366,165 | 545,277 | -32.85% |
| 2020/11 | 34,574 | 49,556 | -17.36% | -30.23% | 338,074 | 504,391 | -32.97% |
| 2020/10 | 41,838 | 53,944 | 0.97% | -22.44% | 303,500 | 454,835 | -33.27% |
| 2020/09 | 41,437 | 54,754 | 43.88% | -24.32% | 261,662 | 400,891 | -34.73% |
| 2020/08 | 28,799 | 37,669 | 22.33% | -23.55% | 220,225 | 346,137 | -36.38% |
| 2020/07 | 23,543 | 31,014 | -1.60% | -24.09% | 191,426 | 308,468 | -37.94% |
| 2020/06 | 23,926 | 38,019 | -34.68% | -37.07% | 167,883 | 277,454 | -39.49% |
| 2020/05 | 36,629 | 44,015 | 23.28% | -16.78% | 143,957 | 239,435 | -39.88% |
| 2020/04 | 29,711 | 45,744 | 11.10% | -35.05% | 107,328 | 195,420 | -45.08% |
| 2020/03 | 26,743 | 51,765 | 138.16% | -48.34% | 77,617 | 149,676 | -48.14% |
| 2020/02 | 11,229 | 43,257 | -71.68% | -74.04% | 50,874 | 97,911 | -48.04% |
| 2020/01 | 39,645 | 54,654 | -3.04% | -27.46% | 39,645 | 54,654 | -27.46% |
| 2019/12 | 40,886 | 52,164 | -17.50% | -21.62% | 545,277 | 676,552 | -19.40% |
| 2019/11 | 49,556 | 63,748 | -8.13% | -22.26% | 504,391 | 624,388 | -19.22% |
| 2019/10 | 53,944 | 66,123 | -1.48% | -18.42% | 454,835 | 560,640 | -18.87% |
| 2019/09 | 54,754 | 63,144 | 45.36% | -13.29% | 400,891 | 494,517 | -18.93% |
| 2019/08 | 37,669 | 45,951 | 21.46% | -18.02% | 346,137 | 431,373 | -19.76% |
| 2019/07 | 31,014 | 38,327 | -18.42% | -19.08% | 308,468 | 385,422 | -19.97% |
| 2019/06 | 38,019 | 46,099 | -13.62% | -17.53% | 277,454 | 347,095 | -20.06% |
| 2019/05 | 44,015 | 60,608 | -3.78% | -27.38% | 239,435 | 300,996 | -20.45% |
| 2019/04 | 45,744 | 57,781 | -11.63% | -20.83% | 195,420 | 240,388 | -18.71% |
| 2019/03 | 51,765 | 57,553 | 19.67% | -10.06% | 149,676 | 182,607 | -18.03% |
| 2019/02 | 43,257 | 59,175 | -20.85% | -26.90% | 97,911 | 125,054 | -21.71% |
| 2019/01 | 54,654 | 65,879 | 4.77% | -17.04% | 54,654 | 65,879 | -17.04% |
| 2018/12 | 52,164 | 70,282 | -18.17% | -25.78% | 676,552 | 885,676 | -23.61% |
| 2018/11 | 63,748 | 76,214 | -3.59% | -16.36% | 624,388 | 815,394 | -23.42% |
| 2018/10 | 66,123 | 93,798 | 4.72% | -29.50% | 560,640 | 739,180 | -24.15% |
| 2018/09 | 63,144 | 87,767 | 37.42% | -28.05% | 494,517 | 645,382 | -23.38% |
| 2018/08 | 45,951 | 66,109 | 19.89% | -30.49% | 431,373 | 557,615 | -22.64% |
| 2018/07 | 38,327 | 54,491 | -16.86% | -29.66% | 385,422 | 491,506 | -21.58% |
| 2018/06 | 46,099 | 60,200 | -23.94% | -23.42% | 347,095 | 437,015 | -20.58% |
| 2018/05 | 60,608 | 76,464 | 4.89% | -20.74% | 300,996 | 376,815 | -20.12% |
| 2018/04 | 57,781 | 73,157 | 0.40% | -21.02% | 240,388 | 300,351 | -19.96% |
| 2018/03 | 57,553 | 73,513 | -2.74% | -21.71% | 182,607 | 227,194 | -19.63% |
| 2018/02 | 59,175 | 62,133 | -10.18% | -4.76% | 125,054 | 153,681 | -18.63% |
| 2018/01 | 65,879 | 91,548 | -6.26% | -28.04% | 65,879 | 91,548 | -28.04% |
| 2017/12 | 70,282 | 82,649 | -7.78% | -14.96% | 885,676 | 1,094,029 | -19.04% |
| 2017/11 | 76,214 | 103,542 | -18.75% | -26.39% | 815,394 | 1,011,380 | -19.38% |
| 2017/10 | 93,798 | 117,730 | 6.87% | -20.33% | 739,180 | 907,838 | -18.58% |
| 2017/09 | 87,767 | 106,353 | 32.76% | -17.48% | 645,382 | 790,108 | -18.32% |
| 2017/08 | 66,109 | 79,969 | 21.32% | -17.33% | 557,615 | 683,755 | -18.45% |
| 2017/07 | 54,491 | 63,563 | -9.48% | -14.27% | 491,506 | 603,786 | -18.60% |
| 2017/06 | 60,200 | 75,937 | -21.27% | -20.72% | 437,015 | 540,223 | -19.10% |
| 2017/05 | 76,464 | 96,898 | 4.52% | -21.09% | 376,815 | 464,286 | -18.84% |
| 2017/04 | 73,157 | 87,935 | -0.48% | -16.81% | 300,351 | 367,388 | -18.25% |
| 2017/03 | 73,513 | 100,815 | 18.32% | -27.08% | 227,194 | 279,453 | -18.70% |
| 2017/02 | 62,133 | 85,396 | -32.13% | -27.24% | 153,681 | 178,638 | -13.97% |
| 2017/01 | 91,548 | 93,242 | 10.77% | -1.82% | 91,548 | 93,242 | -1.82% |
| 2016/12 | 82,649 | 99,017 | -20.18% | -16.53% | 1,094,029 | 1,307,258 | -16.31% |
| 2016/11 | 103,542 | 116,454 | -12.05% | -11.09% | 1,011,380 | 1,208,241 | -16.29% |
| 2016/10 | 117,730 | 118,243 | 10.70% | -0.43% | 907,838 | 1,091,787 | -16.85% |
| 2016/09 | 106,353 | 126,075 | 32.99% | -15.64% | 790,108 | 973,544 | -18.84% |
| 2016/08 | 79,969 | 95,385 | 25.81% | -16.16% | 683,755 | 847,469 | -19.32% |
| 2016/07 | 63,563 | 78,965 | -16.30% | -19.50% | 603,786 | 752,084 | -19.72% |
| 2016/06 | 75,937 | 93,150 | -21.63% | -18.48% | 540,223 | 673,119 | -19.74% |
| 2016/05 | 96,898 | 121,380 | 10.19% | -20.17% | 464,286 | 579,969 | -19.95% |
| 2016/04 | 87,935 | 108,586 | -12.78% | -19.02% | 367,388 | 458,589 | -19.89% |
| 2016/03 | 100,815 | 120,360 | 18.06% | -16.24% | 279,453 | 350,003 | -20.16% |
| 2016/02 | 85,396 | 118,658 | -8.41% | -28.03% | 178,638 | 229,643 | -22.21% |
| 2016/01 | 93,242 | 110,985 | -5.83% | -15.99% | 93,242 | 110,985 | -15.99% |
| 2015/12 | 99,017 | 132,956 | -14.97% | -25.53% | 1,307,258 | 1,531,001 | -14.61% |
| 2015/11 | 116,454 | 162,887 | -1.51% | -28.51% | 1,208,241 | 1,398,045 | -13.58% |
| 2015/10 | 118,243 | 153,062 | -6.21% | -22.75% | 1,091,787 | 1,235,158 | -11.61% |
| 2015/09 | 126,075 | 145,549 | 32.17% | -13.38% | 973,544 | 1,082,096 | -10.03% |
| 2015/08 | 95,385 | 131,492 | 20.79% | -27.46% | 847,469 | 936,547 | -9.51% |
| 2015/07 | 78,965 | 92,059 | -15.23% | -14.22% | 752,084 | 805,055 | -6.58% |
| 2015/06 | 93,150 | 109,775 | -23.26% | -15.14% | 673,119 | 712,996 | -5.59% |
| 2015/05 | 121,380 | 127,844 | 11.78% | -5.06% | 579,969 | 603,221 | -3.85% |
| 2015/04 | 108,586 | 123,411 | -9.78% | -12.01% | 458,589 | 475,377 | -3.53% |
| 2015/03 | 120,360 | 127,779 | 1.43% | -5.81% | 350,003 | 351,966 | -0.56% |
| 2015/02 | 118,658 | 95,009 | 6.91% | 24.89% | 229,643 | 224,187 | 2.43% |
| 2015/01 | 110,985 | 129,178 | -16.53% | -14.08% | 110,985 | 129,178 | -14.08% |
| 2014/12 | 132,956 | 133,143 | -18.38% | -0.14% | 1,531,001 | 1,539,597 | -0.56% |
| 2014/11 | 162,887 | 147,600 | 6.42% | 10.36% | 1,398,045 | 1,406,454 | -0.60% |
| 2014/10 | 153,062 | 143,175 | 5.16% | 6.91% | 1,235,158 | 1,258,854 | -1.88% |
| 2014/09 | 145,549 | 158,647 | 10.69% | -8.26% | 1,082,096 | 1,115,679 | -3.01% |
| 2014/08 | 131,492 | 130,629 | 42.83% | 0.66% | 936,547 | 957,032 | -2.14% |
| 2014/07 | 92,059 | 101,603 | -16.14% | -9.39% | 805,055 | 826,404 | -2.58% |
| 2014/06 | 109,775 | 107,160 | -14.13% | 2.44% | 712,996 | 724,801 | -1.63% |
| 2014/05 | 127,844 | 120,569 | 3.59% | 6.03% | 603,221 | 617,641 | -2.33% |
| 2014/04 | 123,411 | 116,959 | -3.42% | 5.52% | 475,377 | 497,072 | -4.36% |
| 2014/03 | 127,779 | 144,193 | 34.49% | -11.38% | 351,966 | 380,113 | -7.40% |
| 2014/02 | 95,009 | 109,227 | -26.45% | -13.02% | 224,187 | 235,920 | -4.97% |
| 2014/01 | 129,178 | 126,693 | -2.98% | 1.96% | 129,178 | 126,693 | 1.96% |
| 2013/12 | 133,143 | 128,271 | -9.79% | 3.80% | 1,539,597 | 1,499,517 | 2.67% |
| 2013/11 | 147,600 | 135,183 | 3.09% | 9.19% | 1,406,454 | 1,371,246 | 2.57% |
| 2013/10 | 143,175 | 146,581 | -9.75% | -2.32% | 1,258,854 | 1,236,063 | 1.84% |
| 2013/09 | 158,647 | 156,617 | 21.45% | 1.30% | 1,115,679 | 1,089,494 | 2.40% |
| 2013/08 | 130,629 | 126,547 | 28.57% | 3.23% | 957,032 | 932,877 | 2.59% |
| 2013/07 | 101,603 | 94,966 | -5.19% | 6.99% | 826,404 | 806,330 | 2.49% |
| 2013/06 | 107,160 | 104,408 | -11.12% | 2.64% | 724,801 | 711,364 | 1.89% |
| 2013/05 | 120,569 | 116,649 | 3.09% | 3.36% | 617,641 | 606,956 | 1.76% |
| 2013/04 | 116,959 | 121,974 | -18.89% | -4.11% | 497,072 | 490,307 | 1.38% |
| 2013/03 | 144,193 | 139,870 | 32.01% | 3.09% | 380,113 | 368,333 | 3.20% |
| 2013/02 | 109,227 | 106,974 | -13.79% | 2.11% | 235,920 | 228,463 | 3.26% |
| 2013/01 | 126,693 | 121,489 | - | 4.28% | 126,693 | 121,489 | 4.28% |