3413 京鼎每月營收
| 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 | 1,662,354 | 1,382,084 | -5.21% | 20.28% | 11,734,551 | 8,425,252 | 39.28% |
| 2025/06 | 1,753,715 | 1,302,587 | 3.77% | 34.63% | 10,072,196 | 7,043,168 | 43.01% |
| 2025/05 | 1,689,927 | 1,221,576 | -3.94% | 38.34% | 8,318,481 | 5,740,581 | 44.91% |
| 2025/04 | 1,759,183 | 1,196,787 | 10.24% | 46.99% | 6,628,555 | 4,519,005 | 46.68% |
| 2025/03 | 1,595,834 | 1,115,153 | 0.88% | 43.10% | 4,869,371 | 3,322,218 | 46.57% |
| 2025/02 | 1,581,974 | 1,050,309 | -6.48% | 50.62% | 3,273,537 | 2,207,064 | 48.32% |
| 2025/01 | 1,691,563 | 1,156,755 | 6.60% | 46.23% | 1,691,563 | 1,156,755 | 46.23% |
| 2024/12 | 1,586,830 | 1,185,561 | -1.31% | 33.85% | 16,454,476 | 13,051,357 | 26.07% |
| 2024/11 | 1,607,966 | 1,117,907 | 0.21% | 43.84% | 14,867,646 | 11,865,796 | 25.30% |
| 2024/10 | 1,604,601 | 1,076,432 | -0.73% | 49.07% | 13,259,679 | 10,747,889 | 23.37% |
| 2024/09 | 1,616,439 | 1,043,805 | 0.19% | 54.86% | 11,655,078 | 9,671,457 | 20.51% |
| 2024/08 | 1,613,387 | 1,037,716 | 16.74% | 55.47% | 10,038,639 | 8,627,653 | 16.35% |
| 2024/07 | 1,382,084 | 895,208 | 6.10% | 54.39% | 8,425,252 | 7,589,937 | 11.01% |
| 2024/06 | 1,302,587 | 1,085,125 | 6.63% | 20.04% | 7,043,168 | 6,694,729 | 5.20% |
| 2024/05 | 1,221,576 | 1,110,005 | 2.07% | 10.05% | 5,740,581 | 5,609,603 | 2.33% |
| 2024/04 | 1,196,787 | 1,096,590 | 7.32% | 9.14% | 4,519,005 | 4,499,598 | 0.43% |
| 2024/03 | 1,115,153 | 1,152,004 | 6.17% | -3.20% | 3,322,218 | 3,403,008 | -2.37% |
| 2024/02 | 1,050,309 | 1,075,522 | -9.20% | -2.34% | 2,207,064 | 2,251,003 | -1.95% |
| 2024/01 | 1,156,755 | 1,175,482 | -2.43% | -1.59% | 1,156,755 | 1,175,482 | -1.59% |
| 2023/12 | 1,185,561 | 1,318,156 | 6.05% | -10.06% | 13,051,357 | 14,843,221 | -12.07% |
| 2023/11 | 1,117,907 | 1,445,761 | 3.85% | -22.68% | 11,865,796 | 13,525,065 | -12.27% |
| 2023/10 | 1,076,432 | 1,417,284 | 3.13% | -24.05% | 10,747,889 | 12,079,304 | -11.02% |
| 2023/09 | 1,043,805 | 1,401,935 | 0.59% | -25.55% | 9,671,457 | 10,662,020 | -9.29% |
| 2023/08 | 1,037,716 | 1,379,766 | 15.92% | -24.79% | 8,627,653 | 9,260,085 | -6.83% |
| 2023/07 | 895,208 | 1,273,395 | -17.50% | -29.70% | 7,589,937 | 7,880,319 | -3.68% |
| 2023/06 | 1,085,125 | 1,307,110 | -2.24% | -16.98% | 6,694,729 | 6,606,924 | 1.33% |
| 2023/05 | 1,110,005 | 1,021,965 | 1.22% | 8.61% | 5,609,603 | 5,299,814 | 5.85% |
| 2023/04 | 1,096,590 | 867,577 | -4.81% | 26.40% | 4,499,598 | 4,277,849 | 5.18% |
| 2023/03 | 1,152,004 | 1,161,082 | 7.11% | -0.78% | 3,403,008 | 3,410,272 | -0.21% |
| 2023/02 | 1,075,522 | 1,116,348 | -8.50% | -3.66% | 2,251,003 | 2,249,190 | 0.08% |
| 2023/01 | 1,175,482 | 1,132,842 | -10.82% | 3.76% | 1,175,482 | 1,132,842 | 3.76% |
| 2022/12 | 1,318,156 | 1,184,540 | -8.83% | 11.28% | 14,843,221 | 12,246,437 | 21.20% |
| 2022/11 | 1,445,761 | 1,114,216 | 2.01% | 29.76% | 13,525,065 | 11,061,896 | 22.27% |
| 2022/10 | 1,417,284 | 1,062,710 | 1.09% | 33.37% | 12,079,304 | 9,947,681 | 21.43% |
| 2022/09 | 1,401,935 | 1,096,825 | 1.61% | 27.82% | 10,662,020 | 8,884,970 | 20.00% |
| 2022/08 | 1,379,766 | 1,079,572 | 8.35% | 27.81% | 9,260,085 | 7,788,145 | 18.90% |
| 2022/07 | 1,273,395 | 1,005,223 | -2.58% | 26.68% | 7,880,319 | 6,708,573 | 17.47% |
| 2022/06 | 1,307,110 | 974,959 | 27.90% | 34.07% | 6,606,924 | 5,703,350 | 15.84% |
| 2022/05 | 1,021,965 | 996,225 | 17.80% | 2.58% | 5,299,814 | 4,728,391 | 12.08% |
| 2022/04 | 867,577 | 1,034,877 | -25.28% | -16.17% | 4,277,849 | 3,732,166 | 14.62% |
| 2022/03 | 1,161,082 | 933,143 | 4.01% | 24.43% | 3,410,272 | 2,697,288 | 26.43% |
| 2022/02 | 1,116,348 | 800,631 | -1.46% | 39.43% | 2,249,190 | 1,764,145 | 27.49% |
| 2022/01 | 1,132,842 | 963,514 | -4.36% | 17.57% | 1,132,842 | 963,514 | 17.57% |
| 2021/12 | 1,184,540 | 878,868 | 6.31% | 34.78% | 12,246,437 | 9,942,056 | 23.18% |
| 2021/11 | 1,114,216 | 832,958 | 4.85% | 33.77% | 11,061,896 | 9,063,188 | 22.05% |
| 2021/10 | 1,062,710 | 833,111 | -3.11% | 27.56% | 9,947,681 | 8,230,230 | 20.87% |
| 2021/09 | 1,096,825 | 839,038 | 1.60% | 30.72% | 8,884,970 | 7,397,119 | 20.11% |
| 2021/08 | 1,079,572 | 841,669 | 7.40% | 28.27% | 7,788,145 | 6,558,081 | 18.76% |
| 2021/07 | 1,005,223 | 973,791 | 3.10% | 3.23% | 6,708,573 | 5,716,412 | 17.36% |
| 2021/06 | 974,959 | 946,544 | -2.13% | 3.00% | 5,703,350 | 4,742,621 | 20.26% |
| 2021/05 | 996,225 | 890,138 | -3.73% | 11.92% | 4,728,391 | 3,796,077 | 24.56% |
| 2021/04 | 1,034,877 | 859,646 | 10.90% | 20.38% | 3,732,166 | 2,905,939 | 28.43% |
| 2021/03 | 933,143 | 840,596 | 16.55% | 11.01% | 2,697,288 | 2,046,294 | 31.81% |
| 2021/02 | 800,631 | 517,144 | -16.91% | 54.82% | 1,764,145 | 1,205,697 | 46.32% |
| 2021/01 | 963,514 | 688,553 | 9.63% | 39.93% | 963,514 | 688,553 | 39.93% |
| 2020/12 | 878,868 | 820,015 | 5.51% | 7.18% | 9,942,056 | 7,305,825 | 36.08% |
| 2020/11 | 832,958 | 778,101 | -0.02% | 7.05% | 9,063,188 | 6,485,810 | 39.74% |
| 2020/10 | 833,111 | 683,719 | -0.71% | 21.85% | 8,230,230 | 5,707,709 | 44.19% |
| 2020/09 | 839,038 | 619,253 | -0.31% | 35.49% | 7,397,119 | 5,023,990 | 47.24% |
| 2020/08 | 841,669 | 603,284 | -13.57% | 39.51% | 6,558,081 | 4,404,737 | 48.89% |
| 2020/07 | 973,791 | 542,294 | 2.88% | 79.57% | 5,716,412 | 3,801,454 | 50.37% |
| 2020/06 | 946,544 | 550,837 | 6.34% | 71.84% | 4,742,621 | 3,259,160 | 45.52% |
| 2020/05 | 890,138 | 491,302 | 3.55% | 81.18% | 3,796,077 | 2,708,323 | 40.16% |
| 2020/04 | 859,646 | 617,460 | 2.27% | 39.22% | 2,905,939 | 2,217,021 | 31.07% |
| 2020/03 | 840,596 | 536,967 | 62.55% | 56.55% | 2,046,294 | 1,599,561 | 27.93% |
| 2020/02 | 517,144 | 428,549 | -24.89% | 20.67% | 1,205,697 | 1,062,595 | 13.47% |
| 2020/01 | 688,553 | 634,046 | -16.03% | 8.60% | 688,553 | 634,046 | 8.60% |
| 2019/12 | 820,015 | 589,533 | 5.39% | 39.10% | 7,305,825 | 9,305,005 | -21.48% |
| 2019/11 | 778,101 | 663,982 | 13.80% | 17.19% | 6,485,810 | 8,715,472 | -25.58% |
| 2019/10 | 683,719 | 669,134 | 10.41% | 2.18% | 5,707,709 | 8,051,490 | -29.11% |
| 2019/09 | 619,253 | 679,065 | 2.65% | -8.81% | 5,023,990 | 7,382,356 | -31.95% |
| 2019/08 | 603,284 | 796,556 | 11.25% | -24.26% | 4,404,737 | 6,703,291 | -34.29% |
| 2019/07 | 542,294 | 947,747 | -1.55% | -42.78% | 3,801,454 | 5,906,735 | -35.64% |
| 2019/06 | 550,837 | 919,907 | 12.12% | -40.12% | 3,259,160 | 4,958,989 | -34.28% |
| 2019/05 | 491,302 | 878,386 | -20.43% | -44.07% | 2,708,323 | 4,039,081 | -32.95% |
| 2019/04 | 617,460 | 887,950 | 14.99% | -30.46% | 2,217,021 | 3,160,696 | -29.86% |
| 2019/03 | 536,967 | 889,395 | 25.30% | -39.63% | 1,599,561 | 2,272,746 | -29.62% |
| 2019/02 | 428,549 | 651,420 | -32.41% | -34.21% | 1,062,595 | 1,383,351 | -23.19% |
| 2019/01 | 634,046 | 731,931 | 7.55% | -13.37% | 634,046 | 731,931 | -13.37% |
| 2018/12 | 589,533 | 904,824 | -11.21% | -34.85% | 9,305,005 | 8,168,279 | 13.92% |
| 2018/11 | 663,982 | 761,316 | -0.77% | -12.78% | 8,715,472 | 7,263,455 | 19.99% |
| 2018/10 | 669,134 | 664,733 | -1.46% | 0.66% | 8,051,490 | 6,502,139 | 23.83% |
| 2018/09 | 679,065 | 637,001 | -14.75% | 6.60% | 7,382,356 | 5,837,407 | 26.47% |
| 2018/08 | 796,556 | 664,919 | -15.95% | 19.80% | 6,703,291 | 5,200,405 | 28.90% |
| 2018/07 | 947,747 | 638,784 | 3.03% | 48.37% | 5,906,735 | 4,535,486 | 30.23% |
| 2018/06 | 919,907 | 749,042 | 4.73% | 22.81% | 4,958,989 | 3,896,703 | 27.26% |
| 2018/05 | 878,386 | 728,381 | -1.08% | 20.59% | 4,039,081 | 3,147,660 | 28.32% |
| 2018/04 | 887,950 | 668,044 | -0.16% | 32.92% | 3,160,696 | 2,419,279 | 30.65% |
| 2018/03 | 889,395 | 656,572 | 36.53% | 35.46% | 2,272,746 | 1,751,235 | 29.78% |
| 2018/02 | 651,420 | 560,034 | -11.00% | 16.32% | 1,383,351 | 1,094,663 | 26.37% |
| 2018/01 | 731,931 | 534,629 | -19.11% | 36.90% | 731,931 | 534,629 | 36.90% |
| 2017/12 | 904,824 | 797,308 | 18.85% | 13.48% | 8,168,279 | 7,838,351 | 4.21% |
| 2017/11 | 761,316 | 702,156 | 14.53% | 8.43% | 7,263,455 | 7,041,043 | 3.16% |
| 2017/10 | 664,733 | 631,119 | 4.35% | 5.33% | 6,502,139 | 6,338,887 | 2.58% |
| 2017/09 | 637,001 | 670,009 | -4.20% | -4.93% | 5,837,407 | 5,707,767 | 2.27% |
| 2017/08 | 664,919 | 733,273 | 4.09% | -9.32% | 5,200,405 | 5,037,758 | 3.23% |
| 2017/07 | 638,784 | 560,692 | -14.72% | 13.93% | 4,535,486 | 4,304,485 | 5.37% |
| 2017/06 | 749,042 | 522,246 | 2.84% | 43.43% | 3,896,703 | 3,743,793 | 4.08% |
| 2017/05 | 728,381 | 506,814 | 9.03% | 43.72% | 3,147,660 | 3,221,547 | -2.29% |
| 2017/04 | 668,044 | 371,746 | 1.75% | 79.70% | 2,419,279 | 2,714,733 | -10.88% |
| 2017/03 | 656,572 | 602,310 | 17.24% | 9.01% | 1,751,235 | 2,342,986 | -25.26% |
| 2017/02 | 560,034 | 596,760 | 4.75% | -6.15% | 1,094,663 | 1,740,676 | -37.11% |
| 2017/01 | 534,629 | 1,143,916 | -32.95% | -53.26% | 534,629 | 1,143,916 | -53.26% |
| 2016/12 | 797,308 | 668,727 | 13.55% | 19.23% | 7,838,351 | 5,409,091 | 44.91% |
| 2016/11 | 702,156 | 584,066 | 11.26% | 20.22% | 7,041,043 | 4,740,364 | 48.53% |
| 2016/10 | 631,119 | 578,406 | -5.80% | 9.11% | 6,338,887 | 4,156,297 | 52.51% |
| 2016/09 | 670,009 | 494,017 | -8.63% | 35.62% | 5,707,767 | 3,577,892 | 59.53% |
| 2016/08 | 733,273 | 464,871 | 30.78% | 57.74% | 5,037,758 | 3,083,874 | 63.36% |
| 2016/07 | 560,692 | 452,080 | 7.36% | 24.02% | 4,304,485 | 2,619,004 | 64.36% |
| 2016/06 | 522,246 | 440,868 | 3.04% | 18.46% | 3,743,793 | 2,166,924 | 72.77% |
| 2016/05 | 506,814 | 365,000 | 36.33% | 38.85% | 3,221,547 | 1,726,056 | 86.64% |
| 2016/04 | 371,746 | 358,795 | -38.28% | 3.61% | 2,714,733 | 1,361,057 | 99.46% |
| 2016/03 | 602,310 | 345,606 | 0.93% | 74.28% | 2,342,986 | 1,002,262 | 133.77% |
| 2016/02 | 596,760 | 317,070 | -47.83% | 88.21% | 1,740,676 | 656,656 | 165.08% |
| 2016/01 | 1,143,916 | 339,586 | 71.06% | 236.86% | 1,143,916 | 339,586 | 236.86% |
| 2015/12 | 668,727 | 429,456 | 14.50% | 55.71% | 5,409,091 | 4,637,442 | 16.64% |
| 2015/11 | 584,066 | 360,371 | 0.98% | 62.07% | 4,740,364 | 4,207,986 | 12.65% |
| 2015/10 | 578,406 | 332,529 | 17.08% | 73.94% | 4,156,297 | 3,847,615 | 8.02% |
| 2015/09 | 494,017 | 345,190 | 6.27% | 43.11% | 3,577,892 | 3,515,086 | 1.79% |
| 2015/08 | 464,871 | 350,192 | 2.83% | 32.75% | 3,083,874 | 3,169,896 | -2.71% |
| 2015/07 | 452,080 | 268,154 | 2.54% | 68.59% | 2,619,004 | 2,819,705 | -7.12% |
| 2015/06 | 440,868 | 402,542 | 20.79% | 9.52% | 2,166,924 | 2,551,550 | -15.07% |
| 2015/05 | 365,000 | 493,045 | 1.73% | -25.97% | 1,726,056 | 2,149,008 | -19.68% |
| 2015/04 | 358,795 | 428,542 | 3.82% | -16.28% | 1,361,057 | 1,655,963 | -17.81% |
| 2015/03 | 345,606 | 442,375 | 9.00% | -21.87% | 1,002,262 | 1,227,421 | -18.34% |
| 2015/02 | 317,070 | 441,300 | -6.63% | -28.15% | 656,656 | 785,046 | -16.35% |
| 2015/01 | 339,586 | 343,747 | -18.56% | -1.21% | 339,586 | 343,747 | -1.21% |
| 2014/12 | 416,975 | 307,878 | 15.71% | 35.44% | 4,624,791 | 2,591,955 | 78.43% |
| 2014/11 | 360,371 | 280,279 | 8.37% | 28.58% | 4,207,816 | 2,284,078 | 84.22% |
| 2014/10 | 332,529 | 277,776 | -3.67% | 19.71% | 3,847,445 | 2,003,799 | 92.01% |
| 2014/09 | 345,190 | 217,389 | -1.43% | 58.79% | 3,514,916 | 1,726,023 | 103.64% |
| 2014/08 | 350,192 | 224,701 | 30.59% | 55.85% | 3,169,726 | 1,508,634 | 110.11% |
| 2014/07 | 268,154 | 279,375 | -33.36% | -4.02% | 2,819,534 | 1,283,933 | 119.60% |
| 2014/06 | 402,372 | 206,318 | -18.39% | 95.03% | 2,551,380 | 1,004,558 | 153.98% |
| 2014/05 | 493,045 | 161,362 | 15.05% | 205.55% | 2,149,008 | 798,240 | 169.22% |
| 2014/04 | 428,542 | 172,007 | -3.13% | 149.14% | 1,655,963 | 636,878 | 160.01% |
| 2014/03 | 442,374 | 207,136 | 0.24% | 113.57% | 1,227,420 | 464,871 | 164.03% |
| 2014/02 | 441,299 | 98,934 | 28.38% | 346.05% | 785,046 | 257,735 | 204.59% |
| 2014/01 | 343,747 | 158,801 | 11.65% | 116.46% | 343,747 | 158,801 | 116.46% |
| 2013/12 | 307,877 | 420,430 | 9.85% | -26.77% | 2,591,955 | 4,001,529 | -35.23% |
| 2013/11 | 280,279 | 294,698 | 0.90% | -4.89% | 2,284,078 | 3,581,099 | -36.22% |
| 2013/10 | 277,776 | 251,069 | 27.78% | 10.64% | 2,003,799 | 3,286,401 | -39.03% |
| 2013/09 | 217,389 | 250,925 | -3.25% | -13.36% | 1,726,023 | 3,035,332 | -43.14% |
| 2013/08 | 224,701 | 363,758 | -19.57% | -38.23% | 1,508,634 | 2,784,407 | -45.82% |
| 2013/07 | 279,375 | 294,246 | 35.41% | -5.05% | 1,283,933 | 2,420,649 | -46.96% |
| 2013/06 | 206,318 | 430,028 | 27.86% | -52.02% | 1,004,558 | 2,126,403 | -52.76% |
| 2013/05 | 161,362 | 408,375 | -6.19% | -60.49% | 798,240 | 1,696,375 | -52.94% |
| 2013/04 | 172,007 | 348,182 | -16.96% | -50.60% | 636,878 | 1,288,000 | -50.55% |
| 2013/03 | 207,136 | 379,729 | 109.37% | -45.45% | 464,871 | 939,818 | -50.54% |
| 2013/02 | 98,934 | 358,866 | -37.70% | -72.43% | 257,735 | 560,089 | -53.98% |
| 2013/01 | 158,801 | 201,223 | - | -21.08% | 158,801 | 201,223 | -21.08% |