2939 永邑-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 | 7,006 | 17,018 | -61.54% | -58.83% | 165,279 | 142,827 | 15.72% |
| 2025/06 | 18,218 | 24,806 | -33.75% | -26.56% | 158,273 | 125,809 | 25.80% |
| 2025/05 | 27,500 | 15,691 | 34.17% | 75.26% | 140,055 | 101,003 | 38.66% |
| 2025/04 | 20,497 | 25,926 | -10.67% | -20.94% | 112,555 | 85,312 | 31.93% |
| 2025/03 | 22,945 | 16,948 | -16.21% | 35.38% | 92,058 | 59,386 | 55.02% |
| 2025/02 | 27,383 | 13,016 | -34.38% | 110.38% | 69,113 | 42,438 | 62.86% |
| 2025/01 | 41,730 | 29,422 | 17.37% | 41.83% | 41,730 | 29,422 | 41.83% |
| 2024/12 | 35,554 | 40,496 | -14.95% | -12.20% | 301,711 | 403,711 | -25.27% |
| 2024/11 | 41,802 | 32,095 | 19.03% | 30.24% | 266,157 | 363,215 | -26.72% |
| 2024/10 | 35,119 | 34,142 | 47.96% | 2.86% | 224,355 | 331,120 | -32.24% |
| 2024/09 | 23,735 | 39,362 | 4.68% | -39.70% | 189,236 | 296,978 | -36.28% |
| 2024/08 | 22,674 | 23,510 | 33.24% | -3.56% | 165,501 | 257,616 | -35.76% |
| 2024/07 | 17,018 | 30,898 | -31.40% | -44.92% | 142,827 | 234,106 | -38.99% |
| 2024/06 | 24,806 | 30,492 | 58.09% | -18.65% | 125,809 | 203,208 | -38.09% |
| 2024/05 | 15,691 | 32,307 | -39.48% | -51.43% | 101,003 | 172,716 | -41.52% |
| 2024/04 | 25,926 | 48,323 | 52.97% | -46.35% | 85,312 | 140,409 | -39.24% |
| 2024/03 | 16,948 | 54,390 | 30.21% | -68.84% | 59,386 | 92,086 | -35.51% |
| 2024/02 | 13,016 | 18,557 | -55.76% | -29.86% | 42,438 | 37,696 | 12.58% |
| 2024/01 | 29,422 | 19,139 | -27.35% | 53.73% | 29,422 | 19,139 | 53.73% |
| 2023/12 | 40,496 | 63,741 | 26.18% | -36.47% | 403,711 | 834,616 | -51.63% |
| 2023/11 | 32,095 | 115,388 | -6.00% | -72.19% | 363,215 | 770,875 | -52.88% |
| 2023/10 | 34,142 | 103,168 | -13.26% | -66.91% | 331,120 | 655,487 | -49.48% |
| 2023/09 | 39,362 | 25,674 | 67.43% | 53.31% | 296,978 | 552,319 | -46.23% |
| 2023/08 | 23,510 | 22,080 | -23.91% | 6.48% | 257,616 | 526,645 | -51.08% |
| 2023/07 | 30,898 | 55,048 | 1.33% | -43.87% | 234,106 | 504,565 | -53.60% |
| 2023/06 | 30,492 | 63,063 | -5.62% | -51.65% | 203,208 | 449,517 | -54.79% |
| 2023/05 | 32,307 | 101,604 | -33.14% | -68.20% | 172,716 | 386,453 | -55.31% |
| 2023/04 | 48,323 | 79,664 | -11.15% | -39.34% | 140,409 | 284,850 | -50.71% |
| 2023/03 | 54,390 | 66,686 | 193.10% | -18.44% | 92,086 | 205,186 | -55.12% |
| 2023/02 | 18,557 | 20,280 | -3.04% | -8.50% | 37,696 | 138,500 | -72.78% |
| 2023/01 | 19,139 | 118,220 | -69.97% | -83.81% | 19,139 | 118,220 | -83.81% |
| 2022/12 | 63,741 | 104,306 | -44.76% | -38.89% | 834,616 | 1,154,374 | -27.70% |
| 2022/11 | 115,388 | 101,530 | 11.84% | 13.65% | 770,875 | 1,050,068 | -26.59% |
| 2022/10 | 103,168 | 97,627 | 301.84% | 5.68% | 655,487 | 948,538 | -30.90% |
| 2022/09 | 25,674 | 91,690 | 16.28% | -72.00% | 552,319 | 850,911 | -35.09% |
| 2022/08 | 22,080 | 151,037 | -59.89% | -85.38% | 526,645 | 759,221 | -30.63% |
| 2022/07 | 55,048 | 107,897 | -12.71% | -48.98% | 504,565 | 608,184 | -17.04% |
| 2022/06 | 63,063 | 26,617 | -37.93% | 136.93% | 449,517 | 500,287 | -10.15% |
| 2022/05 | 101,604 | 93,232 | 27.54% | 8.98% | 386,453 | 473,670 | -18.41% |
| 2022/04 | 79,664 | 57,869 | 19.46% | 37.66% | 284,850 | 380,438 | -25.13% |
| 2022/03 | 66,686 | 56,961 | 228.83% | 17.07% | 205,186 | 322,569 | -36.39% |
| 2022/02 | 20,280 | 95,541 | -82.85% | -78.77% | 138,500 | 265,608 | -47.86% |
| 2022/01 | 118,220 | 170,067 | 13.34% | -30.49% | 118,220 | 170,067 | -30.49% |
| 2021/12 | 104,306 | 117,994 | 2.73% | -11.60% | 1,154,374 | 1,841,295 | -37.31% |
| 2021/11 | 101,530 | 143,321 | 4.00% | -29.16% | 1,050,068 | 1,723,301 | -39.07% |
| 2021/10 | 97,627 | 105,053 | 6.48% | -7.07% | 948,538 | 1,579,980 | -39.97% |
| 2021/09 | 91,690 | 208,545 | -39.29% | -56.03% | 850,911 | 1,474,927 | -42.31% |
| 2021/08 | 151,037 | 223,791 | 39.98% | -32.51% | 759,221 | 1,266,382 | -40.05% |
| 2021/07 | 107,897 | 128,970 | 305.37% | -16.34% | 608,184 | 1,042,591 | -41.67% |
| 2021/06 | 26,617 | 36,983 | -71.45% | -28.03% | 500,287 | 913,621 | -45.24% |
| 2021/05 | 93,232 | 223,774 | 61.11% | -58.34% | 473,670 | 876,638 | -45.97% |
| 2021/04 | 57,869 | 286,327 | 1.59% | -79.79% | 380,438 | 652,864 | -41.73% |
| 2021/03 | 56,961 | 99,725 | -40.38% | -42.88% | 322,569 | 366,537 | -12.00% |
| 2021/02 | 95,541 | 44,021 | -43.82% | 117.04% | 265,608 | 266,812 | -0.45% |
| 2021/01 | 170,067 | 222,791 | 44.13% | -23.67% | 170,067 | 222,791 | -23.67% |
| 2020/12 | 117,994 | 176,434 | -17.67% | -33.12% | 1,841,295 | 2,252,368 | -18.25% |
| 2020/11 | 143,321 | 133,161 | 36.43% | 7.63% | 1,723,301 | 2,075,934 | -16.99% |
| 2020/10 | 105,053 | 198,935 | -49.63% | -47.19% | 1,579,980 | 1,942,773 | -18.67% |
| 2020/09 | 208,545 | 231,744 | -6.81% | -10.01% | 1,474,927 | 1,743,838 | -15.42% |
| 2020/08 | 223,791 | 280,262 | 73.52% | -20.15% | 1,266,382 | 1,512,094 | -16.25% |
| 2020/07 | 128,970 | 175,067 | 248.73% | -26.33% | 1,042,591 | 1,231,832 | -15.36% |
| 2020/06 | 36,983 | 117,102 | -83.47% | -68.42% | 913,621 | 1,056,765 | -13.55% |
| 2020/05 | 223,774 | 98,369 | -21.85% | 127.48% | 876,638 | 939,663 | -6.71% |
| 2020/04 | 286,327 | 218,613 | 187.12% | 30.97% | 652,864 | 841,294 | -22.40% |
| 2020/03 | 99,725 | 165,863 | 126.54% | -39.88% | 366,537 | 622,681 | -41.14% |
| 2020/02 | 44,021 | 78,119 | -80.24% | -43.65% | 266,812 | 456,818 | -41.59% |
| 2020/01 | 222,791 | 378,699 | 26.27% | -41.17% | 222,791 | 378,699 | -41.17% |
| 2019/12 | 176,434 | 250,325 | 32.50% | -29.52% | 2,252,368 | 3,128,004 | -27.99% |
| 2019/11 | 133,161 | 187,772 | -33.06% | -29.08% | 2,075,934 | 2,877,679 | -27.86% |
| 2019/10 | 198,935 | 179,327 | -14.16% | 10.93% | 1,942,773 | 2,689,907 | -27.78% |
| 2019/09 | 231,744 | 306,445 | -17.31% | -24.38% | 1,743,838 | 2,510,580 | -30.54% |
| 2019/08 | 280,262 | 357,742 | 60.09% | -21.66% | 1,512,094 | 2,204,135 | -31.40% |
| 2019/07 | 175,067 | 276,791 | 49.50% | -36.75% | 1,231,832 | 1,846,393 | -33.28% |
| 2019/06 | 117,102 | 141,981 | 19.04% | -17.52% | 1,056,765 | 1,569,602 | -32.67% |
| 2019/05 | 98,369 | 205,745 | -55.00% | -52.19% | 939,663 | 1,427,621 | -34.18% |
| 2019/04 | 218,613 | 279,037 | 31.80% | -21.65% | 841,294 | 1,221,876 | -31.15% |
| 2019/03 | 165,863 | 256,803 | 112.32% | -35.41% | 622,681 | 942,839 | -33.96% |
| 2019/02 | 78,119 | 277,487 | -79.37% | -71.85% | 456,818 | 686,036 | -33.41% |
| 2019/01 | 378,699 | 408,549 | 51.28% | -7.31% | 378,699 | 408,549 | -7.31% |
| 2018/12 | 250,325 | 344,047 | 33.31% | -27.24% | 3,128,004 | 5,603,646 | -44.18% |
| 2018/11 | 187,772 | 239,931 | 4.71% | -21.74% | 2,877,679 | 5,259,599 | -45.29% |
| 2018/10 | 179,327 | 299,195 | -41.48% | -40.06% | 2,689,907 | 5,019,667 | -46.41% |
| 2018/09 | 306,445 | 363,189 | -14.34% | -15.62% | 2,510,580 | 4,720,473 | -46.82% |
| 2018/08 | 357,742 | 328,707 | 29.25% | 8.83% | 2,204,135 | 4,357,284 | -49.41% |
| 2018/07 | 276,791 | 370,239 | 94.95% | -25.24% | 1,846,393 | 4,028,577 | -54.17% |
| 2018/06 | 141,981 | 499,326 | -30.99% | -71.57% | 1,569,602 | 3,658,338 | -57.10% |
| 2018/05 | 205,745 | 682,514 | -26.27% | -69.85% | 1,427,621 | 3,159,012 | -54.81% |
| 2018/04 | 279,037 | 832,403 | 8.66% | -66.48% | 1,221,876 | 2,476,498 | -50.66% |
| 2018/03 | 256,803 | 789,726 | -7.45% | -67.48% | 942,839 | 1,644,095 | -42.65% |
| 2018/02 | 277,487 | 236,118 | -32.08% | 17.52% | 686,036 | 854,370 | -19.70% |
| 2018/01 | 408,549 | 618,251 | 18.75% | -33.92% | 408,549 | 618,251 | -33.92% |
| 2017/12 | 344,047 | 391,665 | 43.39% | -12.16% | 5,603,646 | 3,746,591 | 49.57% |
| 2017/11 | 239,931 | 375,230 | -19.81% | -36.06% | 5,259,599 | 3,354,926 | 56.77% |
| 2017/10 | 299,195 | 450,388 | -17.62% | -33.57% | 5,019,667 | 2,979,696 | 68.46% |
| 2017/09 | 363,189 | 373,124 | 10.49% | -2.66% | 4,720,473 | 2,529,308 | 86.63% |
| 2017/08 | 328,707 | 263,977 | -11.22% | 24.52% | 4,357,284 | 2,156,184 | 102.08% |
| 2017/07 | 370,239 | 166,520 | - | 122.34% | 4,028,577 | 1,892,207 | 112.90% |