4139 馬光-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 | 85,399 | 92,571 | -5.85% | -7.75% | 623,100 | 625,120 | -0.32% |
| 2025/06 | 90,704 | 86,345 | 0.03% | 5.05% | 537,592 | 532,611 | 0.94% |
| 2025/05 | 90,676 | 88,173 | -1.49% | 2.84% | 446,520 | 446,198 | 0.07% |
| 2025/04 | 92,049 | 97,568 | -7.97% | -5.66% | 355,506 | 357,996 | -0.70% |
| 2025/03 | 100,016 | 98,392 | 17.29% | 1.65% | 263,499 | 260,512 | 1.15% |
| 2025/02 | 85,273 | 69,799 | 8.66% | 22.17% | 163,712 | 162,236 | 0.91% |
| 2025/01 | 78,474 | 92,433 | -27.91% | -15.10% | 78,474 | 92,433 | -15.10% |
| 2024/12 | 108,858 | 126,456 | 18.67% | -13.92% | 1,127,779 | 1,217,889 | -7.40% |
| 2024/11 | 91,730 | 97,835 | -10.04% | -6.24% | 1,019,018 | 1,091,746 | -6.66% |
| 2024/10 | 101,973 | 103,528 | 1.36% | -1.50% | 927,243 | 993,805 | -6.70% |
| 2024/09 | 100,604 | 103,731 | 0.27% | -3.01% | 825,502 | 890,303 | -7.28% |
| 2024/08 | 100,329 | 104,139 | 8.38% | -3.66% | 725,211 | 786,567 | -7.80% |
| 2024/07 | 92,571 | 106,017 | 7.21% | -12.68% | 625,120 | 682,508 | -8.41% |
| 2024/06 | 86,345 | 96,798 | -2.07% | -10.80% | 532,611 | 576,645 | -7.64% |
| 2024/05 | 88,173 | 106,304 | -9.63% | -17.06% | 446,198 | 479,839 | -7.01% |
| 2024/04 | 97,568 | 94,754 | -0.84% | 2.97% | 357,996 | 373,575 | -4.17% |
| 2024/03 | 98,392 | 103,630 | 40.96% | -5.05% | 260,512 | 278,826 | -6.57% |
| 2024/02 | 69,799 | 89,529 | -24.49% | -22.04% | 162,236 | 175,185 | -7.39% |
| 2024/01 | 92,433 | 85,638 | -26.91% | 7.93% | 92,433 | 85,638 | 7.93% |
| 2023/12 | 126,456 | 120,933 | 29.25% | 4.57% | 1,217,889 | 1,057,295 | 15.19% |
| 2023/11 | 97,835 | 102,302 | -5.50% | -4.37% | 1,091,746 | 937,961 | 16.40% |
| 2023/10 | 103,528 | 105,829 | -0.20% | -2.17% | 993,805 | 836,349 | 18.83% |
| 2023/09 | 103,731 | 90,004 | -0.39% | 15.25% | 890,303 | 731,304 | 21.74% |
| 2023/08 | 104,139 | 87,346 | -1.77% | 19.23% | 786,567 | 641,440 | 22.63% |
| 2023/07 | 106,017 | 81,830 | 9.52% | 29.56% | 682,508 | 554,183 | 23.16% |
| 2023/06 | 96,798 | 81,136 | -8.94% | 19.30% | 576,645 | 472,357 | 22.08% |
| 2023/05 | 106,304 | 82,530 | 12.19% | 28.81% | 479,839 | 391,220 | 22.65% |
| 2023/04 | 94,754 | 83,123 | -8.57% | 13.99% | 373,575 | 308,730 | 21.00% |
| 2023/03 | 103,630 | 83,879 | 15.75% | 23.55% | 278,826 | 225,714 | 23.53% |
| 2023/02 | 89,529 | 52,866 | 4.54% | 69.35% | 175,185 | 141,953 | 23.41% |
| 2023/01 | 85,638 | 88,890 | -29.19% | -3.66% | 85,638 | 88,890 | -3.66% |
| 2022/12 | 120,933 | 112,927 | 18.21% | 7.09% | 1,057,295 | 958,165 | 10.35% |
| 2022/11 | 102,302 | 86,971 | -3.33% | 17.63% | 937,961 | 844,393 | 11.08% |
| 2022/10 | 105,829 | 80,567 | 17.58% | 31.36% | 836,349 | 757,180 | 10.46% |
| 2022/09 | 90,004 | 78,364 | 3.04% | 14.85% | 731,304 | 676,540 | 8.09% |
| 2022/08 | 87,346 | 78,446 | 6.74% | 11.35% | 641,440 | 598,053 | 7.25% |
| 2022/07 | 81,830 | 75,034 | 0.86% | 9.06% | 554,183 | 519,502 | 6.68% |
| 2022/06 | 81,136 | 72,424 | -1.69% | 12.03% | 472,357 | 444,473 | 6.27% |
| 2022/05 | 82,530 | 75,725 | -0.71% | 8.99% | 391,220 | 372,043 | 5.15% |
| 2022/04 | 83,123 | 77,105 | -0.90% | 7.80% | 308,730 | 296,291 | 4.20% |
| 2022/03 | 83,879 | 80,193 | 58.66% | 4.60% | 225,714 | 219,160 | 2.99% |
| 2022/02 | 52,866 | 59,923 | -40.53% | -11.78% | 141,953 | 138,884 | 2.21% |
| 2022/01 | 88,890 | 79,006 | -21.29% | 12.51% | 88,890 | 79,006 | 12.51% |
| 2021/12 | 112,927 | 116,846 | 29.84% | -3.35% | 958,165 | 911,727 | 5.09% |
| 2021/11 | 86,971 | 90,344 | 7.95% | -3.73% | 844,393 | 794,790 | 6.24% |
| 2021/10 | 80,567 | 83,426 | 2.81% | -3.43% | 757,180 | 704,403 | 7.49% |
| 2021/09 | 78,364 | 80,141 | -0.10% | -2.22% | 676,540 | 620,835 | 8.97% |
| 2021/08 | 78,446 | 79,397 | 4.55% | -1.20% | 598,053 | 540,708 | 10.61% |
| 2021/07 | 75,034 | 75,159 | 3.60% | -0.17% | 519,502 | 461,390 | 12.59% |
| 2021/06 | 72,424 | 69,357 | -4.36% | 4.42% | 444,473 | 390,014 | 13.96% |
| 2021/05 | 75,725 | 59,463 | -1.79% | 27.35% | 372,043 | 320,620 | 16.04% |
| 2021/04 | 77,105 | 59,048 | -3.85% | 30.58% | 296,291 | 261,261 | 13.41% |
| 2021/03 | 80,193 | 69,687 | 33.83% | 15.08% | 219,160 | 198,481 | 10.42% |
| 2021/02 | 59,923 | 61,079 | -24.15% | -1.89% | 138,884 | 128,670 | 7.94% |
| 2021/01 | 79,006 | 67,678 | -32.38% | 16.74% | 79,006 | 67,678 | 16.74% |
| 2020/12 | 116,846 | 113,744 | 29.33% | 2.73% | 911,727 | 1,019,647 | -10.58% |
| 2020/11 | 90,344 | 94,661 | 8.29% | -4.56% | 794,790 | 905,364 | -12.21% |
| 2020/10 | 83,426 | 87,431 | 4.10% | -4.58% | 704,403 | 810,509 | -13.09% |
| 2020/09 | 80,141 | 85,546 | 0.94% | -6.32% | 620,835 | 723,005 | -14.13% |
| 2020/08 | 79,397 | 89,153 | 5.64% | -10.94% | 540,708 | 637,390 | -15.17% |
| 2020/07 | 75,159 | 87,583 | 8.37% | -14.19% | 461,390 | 548,181 | -15.83% |
| 2020/06 | 69,357 | 78,617 | 16.64% | -11.78% | 390,014 | 460,631 | -15.33% |
| 2020/05 | 59,463 | 82,994 | 0.70% | -28.35% | 320,620 | 382,044 | -16.08% |
| 2020/04 | 59,048 | 79,542 | -15.27% | -25.77% | 261,261 | 299,055 | -12.64% |
| 2020/03 | 69,687 | 76,155 | 14.09% | -8.49% | 198,481 | 219,505 | -9.58% |
| 2020/02 | 61,079 | 58,108 | -9.75% | 5.11% | 128,670 | 143,354 | -10.24% |
| 2020/01 | 67,678 | 85,223 | -40.50% | -20.59% | 67,678 | 85,223 | -20.59% |
| 2019/12 | 113,744 | 108,474 | 20.16% | 4.86% | 1,019,647 | 931,064 | 9.51% |
| 2019/11 | 94,661 | 85,727 | 8.27% | 10.42% | 905,364 | 822,735 | 10.04% |
| 2019/10 | 87,431 | 82,650 | 2.20% | 5.78% | 810,509 | 737,037 | 9.97% |
| 2019/09 | 85,546 | 74,343 | -4.05% | 15.07% | 723,005 | 654,410 | 10.48% |
| 2019/08 | 89,153 | 77,827 | 1.79% | 14.55% | 637,390 | 580,075 | 9.88% |
| 2019/07 | 87,583 | 77,300 | 11.40% | 13.30% | 548,181 | 502,298 | 9.13% |
| 2019/06 | 78,617 | 72,567 | -5.27% | 8.34% | 460,631 | 425,023 | 8.38% |
| 2019/05 | 82,994 | 72,651 | 4.34% | 14.24% | 382,044 | 352,428 | 8.40% |
| 2019/04 | 79,542 | 71,192 | 4.45% | 11.73% | 299,055 | 279,776 | 6.89% |
| 2019/03 | 76,155 | 70,960 | 31.06% | 7.32% | 219,505 | 208,604 | 5.23% |
| 2019/02 | 58,108 | 60,621 | -31.82% | -4.15% | 143,354 | 137,636 | 4.15% |
| 2019/01 | 85,223 | 77,066 | -21.43% | 10.58% | 85,223 | 77,066 | 10.58% |
| 2018/12 | 108,474 | 130,145 | 26.53% | -16.65% | 931,064 | 942,322 | -1.19% |
| 2018/11 | 85,727 | 93,658 | 3.72% | -8.47% | 822,735 | 812,795 | 1.22% |
| 2018/10 | 82,650 | 85,734 | 11.17% | -3.60% | 737,037 | 719,291 | 2.47% |
| 2018/09 | 74,343 | 75,842 | -4.48% | -1.98% | 654,410 | 633,736 | 3.26% |
| 2018/08 | 77,827 | 75,810 | 0.68% | 2.66% | 580,075 | 557,998 | 3.96% |
| 2018/07 | 77,300 | 75,650 | 6.52% | 2.18% | 502,298 | 482,302 | 4.15% |
| 2018/06 | 72,567 | 71,990 | -0.12% | 0.80% | 425,023 | 406,771 | 4.49% |
| 2018/05 | 72,651 | 68,119 | 2.05% | 6.65% | 352,428 | 334,805 | 5.26% |
| 2018/04 | 71,192 | 67,413 | 0.33% | 5.61% | 279,776 | 246,670 | 13.42% |
| 2018/03 | 70,960 | 72,897 | 17.06% | -2.66% | 208,604 | 197,203 | 5.78% |
| 2018/02 | 60,621 | 56,099 | -21.34% | 8.06% | 137,636 | 114,069 | 20.66% |
| 2018/01 | 77,066 | 57,982 | -40.78% | 32.91% | 77,066 | 57,982 | 32.91% |
| 2017/12 | 130,145 | 107,549 | 38.96% | 21.01% | 942,322 | 928,137 | 1.53% |
| 2017/11 | 93,658 | 83,640 | 9.24% | 11.98% | 812,795 | 818,861 | -0.74% |
| 2017/10 | 85,734 | 70,899 | 13.04% | 20.92% | 719,291 | 734,734 | -2.10% |
| 2017/09 | 75,842 | 68,174 | 0.04% | 11.25% | 633,736 | 663,857 | -4.54% |
| 2017/08 | 75,810 | 78,584 | 0.21% | -3.53% | 557,998 | 598,649 | -6.79% |
| 2017/07 | 75,650 | 68,089 | 5.08% | 11.10% | 482,302 | 517,070 | -6.72% |
| 2017/06 | 71,990 | 69,429 | 5.68% | 3.69% | 406,771 | 449,006 | -9.41% |
| 2017/05 | 68,119 | 82,339 | 1.05% | -17.27% | 334,805 | 379,560 | -11.79% |
| 2017/04 | 67,413 | 81,019 | 3.60% | -16.79% | 246,670 | 297,201 | -17.00% |
| 2017/03 | 65,068 | 78,627 | 15.99% | -17.24% | 179,196 | 216,258 | -17.14% |
| 2017/02 | 56,099 | 63,230 | -3.25% | -11.28% | 114,069 | 137,709 | -17.17% |
| 2017/01 | 57,982 | 74,402 | -46.09% | -22.07% | 57,982 | 74,402 | -22.07% |
| 2016/12 | 107,549 | 136,570 | 28.59% | -21.25% | 928,137 | 961,895 | -3.51% |
| 2016/11 | 83,640 | 106,786 | 17.97% | -21.68% | 818,861 | 825,974 | -0.86% |
| 2016/10 | 70,899 | 93,875 | 4.00% | -24.48% | 734,734 | 719,164 | 2.17% |
| 2016/09 | 68,174 | 84,362 | -13.25% | -19.19% | 663,857 | 625,673 | 6.10% |
| 2016/08 | 78,584 | 78,219 | 15.41% | 0.47% | 598,649 | 541,462 | 10.56% |
| 2016/07 | 68,089 | 78,281 | -1.93% | -13.02% | 517,070 | 463,230 | 11.62% |
| 2016/06 | 69,429 | 67,655 | -15.68% | 2.62% | 449,006 | 384,872 | 16.66% |
| 2016/05 | 82,339 | 68,905 | 1.63% | 19.50% | 379,560 | 317,170 | 19.67% |
| 2016/04 | 81,019 | 67,291 | 3.04% | 20.40% | 297,201 | 248,191 | 19.75% |
| 2016/03 | 78,627 | 67,999 | 24.35% | 15.63% | 216,258 | 180,838 | 19.59% |
| 2016/02 | 63,230 | 51,319 | -15.02% | 23.21% | 137,709 | 112,649 | 22.25% |
| 2016/01 | 74,402 | 61,409 | -45.52% | 21.16% | 74,402 | 61,409 | 21.16% |
| 2015/12 | 136,570 | 100,774 | 27.89% | 35.52% | 961,895 | 667,330 | 44.14% |
| 2015/11 | 106,786 | 70,754 | 13.75% | 50.93% | 825,974 | 566,420 | 45.82% |
| 2015/10 | 93,875 | 64,789 | 11.28% | 44.89% | 719,164 | 495,468 | 45.15% |
| 2015/09 | 84,362 | 67,947 | 7.85% | 24.16% | 625,673 | 430,602 | 45.30% |
| 2015/08 | 78,219 | 62,727 | -0.08% | 24.70% | 541,462 | 362,529 | 49.36% |
| 2015/07 | 78,281 | 59,358 | 15.71% | 31.88% | 463,230 | 299,833 | 54.50% |
| 2015/06 | 67,655 | 45,487 | -1.81% | 48.73% | 384,872 | 240,563 | 59.99% |
| 2015/05 | 68,905 | 45,220 | 2.40% | 52.38% | 317,170 | 195,125 | 62.55% |
| 2015/04 | 67,291 | 40,238 | -1.04% | 67.23% | 248,191 | 149,905 | 65.57% |
| 2015/03 | 67,999 | 39,994 | 32.50% | 70.02% | 180,838 | 109,667 | 64.90% |
| 2015/02 | 51,319 | 31,607 | -16.43% | 62.37% | 112,649 | 69,673 | 61.68% |
| 2015/01 | 61,409 | 38,066 | -39.06% | 61.32% | 61,409 | 38,066 | 61.32% |
| 2014/12 | 100,774 | 44,563 | 42.43% | 126.14% | 667,330 | 419,809 | 58.96% |
| 2014/11 | 70,754 | 40,761 | 9.21% | 73.58% | 566,420 | 375,246 | 50.95% |
| 2014/10 | 64,789 | 38,648 | -4.65% | 67.64% | 495,468 | 334,485 | 48.13% |
| 2014/09 | 67,947 | 36,775 | 8.32% | 84.76% | 430,602 | 305,007 | 41.18% |
| 2014/08 | 62,727 | 38,427 | 5.68% | 63.24% | 362,529 | 268,232 | 35.16% |
| 2014/07 | 59,358 | 40,013 | 30.49% | 48.35% | 299,833 | 223,860 | 33.94% |
| 2014/06 | 45,487 | 34,751 | 0.59% | 30.89% | 240,563 | 181,661 | 32.42% |
| 2014/05 | 45,220 | 30,804 | 12.38% | 46.80% | 195,125 | 146,908 | 32.82% |
| 2014/04 | 40,238 | 29,423 | 0.61% | 36.76% | 149,905 | 116,097 | 29.12% |
| 2014/03 | 39,994 | 30,460 | 26.54% | 31.30% | 109,667 | 82,467 | 32.98% |
| 2014/02 | 31,607 | 22,870 | -16.97% | 38.20% | 69,673 | 52,007 | 33.97% |
| 2014/01 | 38,066 | 29,137 | -14.58% | 30.64% | 38,066 | 29,137 | 30.64% |
| 2013/12 | 44,563 | 32,245 | 9.33% | 38.20% | 419,809 | 344,611 | 21.82% |
| 2013/11 | 40,761 | 29,677 | 5.47% | 37.35% | 375,246 | 312,395 | 20.12% |
| 2013/10 | 38,648 | 30,495 | 5.09% | 26.74% | 334,485 | 282,341 | 18.47% |
| 2013/09 | 36,775 | 28,897 | -4.30% | 27.26% | 305,007 | 252,272 | 20.90% |
| 2013/08 | 38,427 | 28,046 | -3.96% | 37.01% | 268,232 | 223,394 | 20.07% |
| 2013/07 | 40,013 | 29,994 | 15.14% | 33.40% | 223,860 | 168,192 | 33.10% |
| 2013/06 | 34,751 | 29,534 | 12.81% | 17.66% | 181,661 | 167,758 | 8.29% |
| 2013/05 | 30,804 | 26,728 | 4.69% | 15.25% | 146,908 | 138,337 | 6.20% |
| 2013/04 | 29,423 | 29,535 | -3.40% | -0.38% | 116,097 | 111,615 | 4.02% |
| 2013/03 | 30,460 | 27,824 | 33.19% | 9.47% | 82,467 | 78,226 | 5.42% |
| 2013/02 | 22,870 | 25,251 | -21.51% | -9.43% | 52,007 | 50,402 | 3.18% |
| 2013/01 | 29,137 | 25,151 | - | 15.85% | 29,137 | 25,151 | 15.85% |