3228 金麗科每月營收
| 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 | 26,871 | 34,912 | 21.53% | -23.03% | 182,435 | 304,363 | -40.06% |
| 2025/06 | 22,110 | 54,757 | 5.94% | -59.62% | 155,564 | 269,451 | -42.27% |
| 2025/05 | 20,871 | 69,412 | -44.15% | -69.93% | 133,454 | 214,694 | -37.84% |
| 2025/04 | 37,370 | 35,623 | 57.20% | 4.90% | 112,583 | 145,282 | -22.51% |
| 2025/03 | 23,772 | 37,674 | 14.87% | -36.90% | 75,213 | 109,659 | -31.41% |
| 2025/02 | 20,695 | 24,354 | -32.69% | -15.02% | 51,441 | 71,985 | -28.54% |
| 2025/01 | 30,746 | 47,631 | 28.50% | -35.45% | 30,746 | 47,631 | -35.45% |
| 2024/12 | 23,927 | 22,055 | 15.58% | 8.49% | 424,696 | 301,776 | 40.73% |
| 2024/11 | 20,702 | 25,123 | 2.05% | -17.60% | 400,769 | 279,721 | 43.27% |
| 2024/10 | 20,286 | 25,528 | -15.71% | -20.53% | 380,067 | 254,598 | 49.28% |
| 2024/09 | 24,068 | 26,229 | -23.23% | -8.24% | 359,781 | 229,070 | 57.06% |
| 2024/08 | 31,350 | 24,010 | -10.20% | 30.57% | 335,713 | 202,841 | 65.51% |
| 2024/07 | 34,912 | 25,108 | -36.24% | 39.05% | 304,363 | 178,831 | 70.20% |
| 2024/06 | 54,757 | 27,493 | -21.11% | 99.17% | 269,451 | 153,723 | 75.28% |
| 2024/05 | 69,412 | 20,285 | 94.85% | 242.18% | 214,694 | 126,230 | 70.08% |
| 2024/04 | 35,623 | 29,363 | -5.44% | 21.32% | 145,282 | 105,945 | 37.13% |
| 2024/03 | 37,674 | 27,859 | 54.69% | 35.23% | 109,659 | 76,582 | 43.19% |
| 2024/02 | 24,354 | 29,505 | -48.87% | -17.46% | 71,985 | 48,723 | 47.74% |
| 2024/01 | 47,631 | 19,218 | 115.96% | 147.85% | 47,631 | 19,218 | 147.85% |
| 2023/12 | 22,055 | 20,223 | -12.21% | 9.06% | 301,776 | 416,014 | -27.46% |
| 2023/11 | 25,123 | 20,930 | -1.59% | 20.03% | 279,721 | 395,791 | -29.33% |
| 2023/10 | 25,528 | 26,267 | -2.67% | -2.81% | 254,598 | 374,861 | -32.08% |
| 2023/09 | 26,229 | 15,178 | 9.24% | 72.81% | 229,070 | 348,594 | -34.29% |
| 2023/08 | 24,010 | 20,811 | -4.37% | 15.37% | 202,841 | 333,416 | -39.16% |
| 2023/07 | 25,108 | 30,381 | -8.67% | -17.36% | 178,831 | 312,605 | -42.79% |
| 2023/06 | 27,493 | 51,464 | 35.53% | -46.58% | 153,723 | 282,224 | -45.53% |
| 2023/05 | 20,285 | 29,591 | -30.92% | -31.45% | 126,230 | 230,760 | -45.30% |
| 2023/04 | 29,363 | 23,141 | 5.40% | 26.89% | 105,945 | 201,169 | -47.34% |
| 2023/03 | 27,859 | 27,772 | -5.58% | 0.31% | 76,582 | 178,028 | -56.98% |
| 2023/02 | 29,505 | 74,800 | 53.53% | -60.55% | 48,723 | 150,256 | -67.57% |
| 2023/01 | 19,218 | 75,456 | -4.97% | -74.53% | 19,218 | 75,456 | -74.53% |
| 2022/12 | 20,223 | 92,913 | -3.38% | -78.23% | 416,014 | 618,374 | -32.72% |
| 2022/11 | 20,930 | 21,924 | -20.32% | -4.53% | 395,791 | 525,461 | -24.68% |
| 2022/10 | 26,267 | 21,850 | 73.06% | 20.22% | 374,861 | 503,537 | -25.55% |
| 2022/09 | 15,178 | 20,767 | -27.07% | -26.91% | 348,594 | 481,687 | -27.63% |
| 2022/08 | 20,811 | 20,522 | -31.50% | 1.41% | 333,416 | 460,920 | -27.66% |
| 2022/07 | 30,381 | 48,961 | -40.97% | -37.95% | 312,605 | 440,398 | -29.02% |
| 2022/06 | 51,464 | 52,641 | 73.92% | -2.24% | 282,224 | 391,437 | -27.90% |
| 2022/05 | 29,591 | 79,303 | 27.87% | -62.69% | 230,760 | 338,796 | -31.89% |
| 2022/04 | 23,141 | 73,076 | -16.68% | -68.33% | 201,169 | 259,493 | -22.48% |
| 2022/03 | 27,772 | 66,533 | -62.87% | -58.26% | 178,028 | 186,417 | -4.50% |
| 2022/02 | 74,800 | 60,761 | -0.87% | 23.11% | 150,256 | 119,884 | 25.33% |
| 2022/01 | 75,456 | 59,123 | -18.79% | 27.63% | 75,456 | 59,123 | 27.63% |
| 2021/12 | 92,913 | 58,777 | 323.80% | 58.08% | 618,374 | 378,261 | 63.48% |
| 2021/11 | 21,924 | 48,243 | 0.34% | -54.56% | 525,461 | 319,484 | 64.47% |
| 2021/10 | 21,850 | 40,314 | 5.22% | -45.80% | 503,537 | 271,241 | 85.64% |
| 2021/09 | 20,767 | 43,031 | 1.19% | -51.74% | 481,687 | 230,927 | 108.59% |
| 2021/08 | 20,522 | 29,900 | -58.09% | -31.36% | 460,920 | 187,896 | 145.31% |
| 2021/07 | 48,961 | 20,293 | -6.99% | 141.27% | 440,398 | 157,996 | 178.74% |
| 2021/06 | 52,641 | 19,550 | -33.62% | 169.26% | 391,437 | 137,703 | 184.26% |
| 2021/05 | 79,303 | 20,867 | 8.52% | 280.04% | 338,796 | 118,153 | 186.74% |
| 2021/04 | 73,076 | 22,027 | 9.83% | 231.76% | 259,493 | 97,286 | 166.73% |
| 2021/03 | 66,533 | 27,616 | 9.50% | 140.92% | 186,417 | 75,259 | 147.70% |
| 2021/02 | 60,761 | 24,214 | 2.77% | 150.93% | 119,884 | 47,643 | 151.63% |
| 2021/01 | 59,123 | 23,429 | 0.59% | 152.35% | 59,123 | 23,429 | 152.35% |
| 2020/12 | 58,777 | 24,958 | 21.84% | 135.50% | 378,261 | 228,393 | 65.62% |
| 2020/11 | 48,243 | 25,337 | 19.67% | 90.41% | 319,484 | 203,435 | 57.04% |
| 2020/10 | 40,314 | 22,933 | -6.31% | 75.79% | 271,241 | 178,098 | 52.30% |
| 2020/09 | 43,031 | 15,819 | 43.92% | 172.02% | 230,927 | 155,165 | 48.83% |
| 2020/08 | 29,900 | 12,182 | 47.34% | 145.44% | 187,896 | 139,346 | 34.84% |
| 2020/07 | 20,293 | 15,374 | 3.80% | 32.00% | 157,996 | 127,164 | 24.25% |
| 2020/06 | 19,550 | 10,526 | -6.31% | 85.73% | 137,703 | 111,790 | 23.18% |
| 2020/05 | 20,867 | 20,166 | -5.27% | 3.48% | 118,153 | 101,264 | 16.68% |
| 2020/04 | 22,027 | 20,126 | -20.24% | 9.45% | 97,286 | 81,098 | 19.96% |
| 2020/03 | 27,616 | 20,296 | 14.05% | 36.07% | 75,259 | 60,972 | 23.43% |
| 2020/02 | 24,214 | 20,401 | 3.35% | 18.69% | 47,643 | 40,676 | 17.13% |
| 2020/01 | 23,429 | 20,275 | -6.13% | 15.56% | 23,429 | 20,275 | 15.56% |
| 2019/12 | 24,958 | 23,124 | -1.50% | 7.93% | 228,393 | 369,654 | -38.21% |
| 2019/11 | 25,337 | 28,556 | 10.48% | -11.27% | 203,435 | 346,530 | -41.29% |
| 2019/10 | 22,933 | 20,043 | 44.97% | 14.42% | 178,098 | 317,974 | -43.99% |
| 2019/09 | 15,819 | 24,368 | 29.86% | -35.08% | 155,165 | 297,931 | -47.92% |
| 2019/08 | 12,182 | 23,268 | -20.76% | -47.64% | 139,346 | 273,563 | -49.06% |
| 2019/07 | 15,374 | 43,931 | 46.06% | -65.00% | 127,164 | 250,295 | -49.19% |
| 2019/06 | 10,526 | 32,178 | -47.80% | -67.29% | 111,790 | 206,364 | -45.83% |
| 2019/05 | 20,166 | 25,383 | 0.20% | -20.55% | 101,264 | 174,186 | -41.86% |
| 2019/04 | 20,126 | 42,510 | -0.84% | -52.66% | 81,098 | 148,803 | -45.50% |
| 2019/03 | 20,296 | 45,254 | -0.51% | -55.15% | 60,972 | 106,293 | -42.64% |
| 2019/02 | 20,401 | 37,832 | 0.62% | -46.07% | 40,676 | 61,039 | -33.36% |
| 2019/01 | 20,275 | 23,207 | -12.32% | -12.63% | 20,275 | 23,207 | -12.63% |
| 2018/12 | 23,124 | 20,252 | -19.02% | 14.18% | 369,654 | 252,462 | 46.42% |
| 2018/11 | 28,556 | 22,336 | 42.47% | 27.85% | 346,530 | 232,210 | 49.23% |
| 2018/10 | 20,043 | 22,203 | -17.75% | -9.73% | 317,974 | 209,874 | 51.51% |
| 2018/09 | 24,368 | 22,401 | 4.73% | 8.78% | 297,931 | 187,671 | 58.75% |
| 2018/08 | 23,268 | 21,455 | -47.04% | 8.45% | 273,563 | 165,270 | 65.52% |
| 2018/07 | 43,931 | 21,355 | 36.52% | 105.72% | 250,295 | 143,815 | 74.04% |
| 2018/06 | 32,178 | 21,307 | 26.77% | 51.02% | 206,364 | 122,460 | 68.52% |
| 2018/05 | 25,383 | 21,315 | -40.29% | 19.09% | 174,186 | 101,153 | 72.20% |
| 2018/04 | 42,510 | 21,123 | -6.06% | 101.25% | 148,803 | 79,838 | 86.38% |
| 2018/03 | 45,254 | 20,052 | 19.62% | 125.68% | 106,293 | 58,715 | 81.03% |
| 2018/02 | 37,832 | 19,522 | 63.02% | 93.79% | 61,039 | 38,663 | 57.87% |
| 2018/01 | 23,207 | 19,141 | 14.59% | 21.24% | 23,207 | 19,141 | 21.24% |
| 2017/12 | 20,252 | 19,125 | -9.33% | 5.89% | 252,462 | 250,364 | 0.84% |
| 2017/11 | 22,336 | 18,023 | 0.60% | 23.93% | 232,210 | 231,239 | 0.42% |
| 2017/10 | 22,203 | 19,055 | -0.88% | 16.52% | 209,874 | 213,216 | -1.57% |
| 2017/09 | 22,401 | 24,744 | 4.41% | -9.47% | 187,671 | 194,161 | -3.34% |
| 2017/08 | 21,455 | 25,821 | 0.47% | -16.91% | 165,270 | 169,417 | -2.45% |
| 2017/07 | 21,355 | 21,490 | 0.23% | -0.63% | 143,815 | 143,596 | 0.15% |
| 2017/06 | 21,307 | 20,710 | -0.04% | 2.88% | 122,460 | 122,106 | 0.29% |
| 2017/05 | 21,315 | 20,822 | 0.91% | 2.37% | 101,153 | 101,396 | -0.24% |
| 2017/04 | 21,123 | 20,104 | 5.34% | 5.07% | 79,838 | 80,574 | -0.91% |
| 2017/03 | 20,052 | 20,082 | 2.71% | -0.15% | 58,715 | 60,470 | -2.90% |
| 2017/02 | 19,522 | 20,195 | 1.99% | -3.33% | 38,663 | 40,388 | -4.27% |
| 2017/01 | 19,141 | 20,193 | 0.08% | -5.21% | 19,141 | 20,193 | -5.21% |
| 2016/12 | 19,125 | 23,196 | 6.11% | -17.55% | 250,364 | 272,493 | -8.12% |
| 2016/11 | 18,023 | 23,669 | -5.42% | -23.85% | 231,239 | 249,297 | -7.24% |
| 2016/10 | 19,055 | 19,366 | -22.99% | -1.61% | 213,216 | 225,628 | -5.50% |
| 2016/09 | 24,744 | 19,018 | -4.17% | 30.11% | 194,161 | 206,262 | -5.87% |
| 2016/08 | 25,821 | 19,038 | 20.15% | 35.63% | 169,417 | 187,244 | -9.52% |
| 2016/07 | 21,490 | 21,004 | 3.77% | 2.31% | 143,596 | 168,206 | -14.63% |
| 2016/06 | 20,710 | 24,429 | -0.54% | -15.22% | 122,106 | 147,202 | -17.05% |
| 2016/05 | 20,822 | 25,322 | 3.57% | -17.77% | 101,396 | 122,773 | -17.41% |
| 2016/04 | 20,104 | 27,005 | 0.11% | -25.55% | 80,574 | 97,451 | -17.32% |
| 2016/03 | 20,082 | 25,093 | -0.56% | -19.97% | 60,470 | 70,446 | -14.16% |
| 2016/02 | 20,195 | 23,294 | 0.01% | -13.30% | 40,388 | 45,353 | -10.95% |
| 2016/01 | 20,193 | 22,059 | -12.95% | -8.46% | 20,193 | 22,059 | -8.46% |
| 2015/12 | 23,196 | 22,741 | -2.00% | 2.00% | 272,493 | 274,440 | -0.71% |
| 2015/11 | 23,669 | 25,402 | 22.22% | -6.82% | 249,297 | 251,699 | -0.95% |
| 2015/10 | 19,366 | 23,278 | 1.83% | -16.81% | 225,628 | 226,297 | -0.30% |
| 2015/09 | 19,018 | 21,391 | -0.11% | -11.09% | 206,262 | 203,019 | 1.60% |
| 2015/08 | 19,038 | 23,204 | -9.36% | -17.95% | 187,244 | 181,628 | 3.09% |
| 2015/07 | 21,004 | 22,049 | -14.02% | -4.74% | 168,206 | 158,424 | 6.17% |
| 2015/06 | 24,429 | 23,534 | -3.53% | 3.80% | 147,202 | 136,375 | 7.94% |
| 2015/05 | 25,322 | 24,790 | -6.23% | 2.15% | 122,773 | 112,841 | 8.80% |
| 2015/04 | 27,005 | 24,035 | 7.62% | 12.36% | 97,451 | 88,051 | 10.68% |
| 2015/03 | 25,093 | 21,689 | 7.72% | 15.69% | 70,446 | 64,016 | 10.04% |
| 2015/02 | 23,294 | 21,245 | 5.60% | 9.64% | 45,353 | 42,327 | 7.15% |
| 2015/01 | 22,059 | 21,082 | -3.00% | 4.63% | 22,059 | 21,082 | 4.63% |
| 2014/12 | 22,741 | 22,302 | -10.48% | 1.97% | 274,440 | 264,780 | 3.65% |
| 2014/11 | 25,402 | 21,841 | 9.12% | 16.30% | 251,699 | 242,478 | 3.80% |
| 2014/10 | 23,278 | 21,681 | 8.82% | 7.37% | 226,297 | 220,637 | 2.57% |
| 2014/09 | 21,391 | 22,379 | -7.81% | -4.41% | 203,019 | 198,956 | 2.04% |
| 2014/08 | 23,204 | 21,248 | 5.24% | 9.21% | 181,628 | 176,577 | 2.86% |
| 2014/07 | 22,049 | 21,024 | -6.31% | 4.88% | 158,424 | 155,329 | 1.99% |
| 2014/06 | 23,534 | 22,623 | -5.07% | 4.03% | 136,375 | 134,305 | 1.54% |
| 2014/05 | 24,790 | 21,461 | 3.14% | 15.51% | 112,841 | 111,682 | 1.04% |
| 2014/04 | 24,035 | 22,425 | 10.82% | 7.18% | 88,051 | 90,221 | -2.41% |
| 2014/03 | 21,689 | 22,698 | 2.09% | -4.45% | 64,016 | 67,796 | -5.58% |
| 2014/02 | 21,245 | 21,054 | 0.77% | 0.91% | 42,327 | 45,098 | -6.14% |
| 2014/01 | 21,082 | 24,044 | -5.47% | -12.32% | 21,082 | 24,044 | -12.32% |
| 2013/12 | 22,302 | 25,181 | 2.11% | -11.43% | 264,780 | 263,628 | 0.44% |
| 2013/11 | 21,841 | 23,093 | 0.74% | -5.42% | 242,478 | 238,447 | 1.69% |
| 2013/10 | 21,681 | 22,565 | -3.12% | -3.92% | 220,637 | 215,354 | 2.45% |
| 2013/09 | 22,379 | 20,812 | 5.32% | 7.53% | 198,956 | 192,789 | 3.20% |
| 2013/08 | 21,248 | 20,557 | 1.07% | 3.36% | 176,577 | 171,977 | 2.67% |
| 2013/07 | 21,024 | 20,392 | -7.07% | 3.10% | 155,329 | 151,420 | 2.58% |
| 2013/06 | 22,623 | 20,247 | 5.41% | 11.74% | 134,305 | 131,028 | 2.50% |
| 2013/05 | 21,461 | 20,991 | -4.30% | 2.24% | 111,682 | 110,781 | 0.81% |
| 2013/04 | 22,425 | 22,146 | -1.20% | 1.26% | 90,221 | 89,790 | 0.48% |
| 2013/03 | 22,698 | 24,115 | 7.81% | -5.88% | 67,796 | 67,644 | 0.22% |
| 2013/02 | 21,054 | 22,091 | -12.44% | -4.69% | 45,098 | 43,529 | 3.60% |
| 2013/01 | 24,044 | 21,438 | - | 12.16% | 24,044 | 21,438 | 12.16% |