4190 佐登-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 | 170,322 | 192,141 | -4.26% | -11.36% | 1,295,197 | 1,331,136 | -2.70% |
| 2025/06 | 177,904 | 183,632 | 1.80% | -3.12% | 1,124,875 | 1,138,995 | -1.24% |
| 2025/05 | 174,765 | 199,402 | 2.22% | -12.36% | 946,971 | 955,363 | -0.88% |
| 2025/04 | 170,970 | 194,082 | -18.67% | -11.91% | 772,206 | 755,961 | 2.15% |
| 2025/03 | 210,205 | 201,951 | 17.16% | 4.09% | 601,236 | 561,879 | 7.00% |
| 2025/02 | 179,416 | 158,986 | -15.22% | 12.85% | 391,031 | 359,928 | 8.64% |
| 2025/01 | 211,615 | 200,942 | 8.87% | 5.31% | 211,615 | 200,942 | 5.31% |
| 2024/12 | 194,371 | 260,317 | -0.19% | -25.33% | 2,283,641 | 2,975,720 | -23.26% |
| 2024/11 | 194,735 | 209,148 | 0.85% | -6.89% | 2,089,270 | 2,715,403 | -23.06% |
| 2024/10 | 193,101 | 231,439 | 12.75% | -16.57% | 1,894,535 | 2,506,255 | -24.41% |
| 2024/09 | 171,271 | 242,783 | -14.49% | -29.46% | 1,701,434 | 2,274,816 | -25.21% |
| 2024/08 | 200,286 | 210,039 | 4.24% | -4.64% | 1,530,163 | 2,032,033 | -24.70% |
| 2024/07 | 192,141 | 225,041 | 5.36% | -14.62% | 1,329,877 | 1,821,994 | -27.01% |
| 2024/06 | 182,373 | 280,278 | -8.54% | -34.93% | 1,137,736 | 1,596,953 | -28.76% |
| 2024/05 | 199,402 | 260,383 | 2.65% | -23.42% | 955,363 | 1,316,675 | -27.44% |
| 2024/04 | 194,245 | 274,194 | -3.74% | -29.16% | 755,961 | 1,056,292 | -28.43% |
| 2024/03 | 201,788 | 292,496 | 26.92% | -31.01% | 561,716 | 782,098 | -28.18% |
| 2024/02 | 158,986 | 251,836 | -20.88% | -36.87% | 359,928 | 489,602 | -26.49% |
| 2024/01 | 200,942 | 237,766 | -23.00% | -15.49% | 200,942 | 237,766 | -15.49% |
| 2023/12 | 260,965 | 231,331 | 24.78% | 12.81% | 2,976,052 | 2,792,030 | 6.59% |
| 2023/11 | 209,148 | 289,155 | -9.63% | -27.67% | 2,715,087 | 2,560,699 | 6.03% |
| 2023/10 | 231,439 | 310,537 | -4.43% | -25.47% | 2,505,939 | 2,271,544 | 10.32% |
| 2023/09 | 242,168 | 250,909 | 15.30% | -3.48% | 2,274,500 | 1,961,007 | 15.99% |
| 2023/08 | 210,039 | 216,035 | -6.67% | -2.78% | 2,032,332 | 1,710,098 | 18.84% |
| 2023/07 | 225,041 | 200,064 | -21.60% | 12.48% | 1,822,293 | 1,494,063 | 21.97% |
| 2023/06 | 287,031 | 253,805 | 10.23% | 13.09% | 1,597,252 | 1,293,999 | 23.44% |
| 2023/05 | 260,383 | 192,272 | -5.04% | 35.42% | 1,310,221 | 1,040,194 | 25.96% |
| 2023/04 | 274,194 | 210,698 | -4.14% | 30.14% | 1,049,838 | 847,922 | 23.81% |
| 2023/03 | 286,042 | 218,170 | 13.58% | 31.11% | 775,644 | 637,224 | 21.72% |
| 2023/02 | 251,836 | 182,020 | 5.92% | 38.36% | 489,602 | 419,054 | 16.84% |
| 2023/01 | 237,766 | 237,034 | 2.78% | 0.31% | 237,766 | 237,034 | 0.31% |
| 2022/12 | 231,331 | 270,270 | -20.00% | -14.41% | 2,792,030 | 2,770,332 | 0.78% |
| 2022/11 | 289,155 | 235,099 | -6.89% | 22.99% | 2,560,699 | 2,500,062 | 2.43% |
| 2022/10 | 310,537 | 231,190 | 23.76% | 34.32% | 2,271,544 | 2,264,963 | 0.29% |
| 2022/09 | 250,909 | 273,463 | 16.14% | -8.25% | 1,961,007 | 2,033,773 | -3.58% |
| 2022/08 | 216,035 | 200,045 | 7.98% | 7.99% | 1,710,098 | 1,760,310 | -2.85% |
| 2022/07 | 200,064 | 154,245 | -21.17% | 29.71% | 1,494,063 | 1,560,265 | -4.24% |
| 2022/06 | 253,805 | 216,093 | 32.00% | 17.45% | 1,293,999 | 1,406,020 | -7.97% |
| 2022/05 | 192,272 | 219,619 | -8.75% | -12.45% | 1,040,194 | 1,189,927 | -12.58% |
| 2022/04 | 210,698 | 241,004 | -3.42% | -12.57% | 847,922 | 970,308 | -12.61% |
| 2022/03 | 218,170 | 278,574 | 19.86% | -21.68% | 637,224 | 729,304 | -12.63% |
| 2022/02 | 182,020 | 185,454 | -23.21% | -1.85% | 419,054 | 450,730 | -7.03% |
| 2022/01 | 237,034 | 265,276 | -12.30% | -10.65% | 237,034 | 265,276 | -10.65% |
| 2021/12 | 270,270 | 286,912 | 14.96% | -5.80% | 2,770,332 | 2,731,875 | 1.41% |
| 2021/11 | 235,099 | 300,108 | 1.69% | -21.66% | 2,500,062 | 2,444,963 | 2.25% |
| 2021/10 | 231,190 | 250,780 | -15.46% | -7.81% | 2,264,963 | 2,144,855 | 5.60% |
| 2021/09 | 273,463 | 269,073 | 36.70% | 1.63% | 2,033,773 | 1,894,075 | 7.38% |
| 2021/08 | 200,045 | 227,279 | 29.69% | -11.98% | 1,760,310 | 1,625,002 | 8.33% |
| 2021/07 | 154,245 | 226,254 | -28.62% | -31.83% | 1,560,265 | 1,397,723 | 11.63% |
| 2021/06 | 216,093 | 225,262 | -1.61% | -4.07% | 1,406,020 | 1,171,469 | 20.02% |
| 2021/05 | 219,619 | 216,919 | -8.87% | 1.24% | 1,189,927 | 946,207 | 25.76% |
| 2021/04 | 241,004 | 187,004 | -13.49% | 28.88% | 970,308 | 729,288 | 33.05% |
| 2021/03 | 278,574 | 169,176 | 50.21% | 64.67% | 729,304 | 542,284 | 34.49% |
| 2021/02 | 185,454 | 157,079 | -30.09% | 18.06% | 450,730 | 373,108 | 20.80% |
| 2021/01 | 265,276 | 216,029 | -7.54% | 22.80% | 265,276 | 216,029 | 22.80% |
| 2020/12 | 286,912 | 358,239 | -4.40% | -19.91% | 2,731,875 | 3,234,373 | -15.54% |
| 2020/11 | 300,108 | 271,775 | 19.67% | 10.43% | 2,444,963 | 2,876,134 | -14.99% |
| 2020/10 | 250,780 | 270,632 | -6.80% | -7.34% | 2,144,855 | 2,604,359 | -17.64% |
| 2020/09 | 269,073 | 270,202 | 18.39% | -0.42% | 1,894,075 | 2,333,727 | -18.84% |
| 2020/08 | 227,279 | 250,811 | 0.45% | -9.38% | 1,625,002 | 2,063,525 | -21.25% |
| 2020/07 | 226,254 | 260,439 | 0.44% | -13.13% | 1,397,723 | 1,812,714 | -22.89% |
| 2020/06 | 225,262 | 271,274 | 3.85% | -16.96% | 1,171,469 | 1,552,275 | -24.53% |
| 2020/05 | 216,919 | 299,601 | 16.00% | -27.60% | 946,207 | 1,281,001 | -26.14% |
| 2020/04 | 187,004 | 315,351 | 10.54% | -40.70% | 729,288 | 981,400 | -25.69% |
| 2020/03 | 169,176 | 263,562 | 7.70% | -35.81% | 542,284 | 666,049 | -18.58% |
| 2020/02 | 157,079 | 161,012 | -27.29% | -2.44% | 373,108 | 402,487 | -7.30% |
| 2020/01 | 216,029 | 241,475 | -39.70% | -10.54% | 216,029 | 241,475 | -10.54% |
| 2019/12 | 358,239 | 291,086 | 31.81% | 23.07% | 3,234,373 | 3,109,484 | 4.02% |
| 2019/11 | 271,775 | 276,162 | 0.42% | -1.59% | 2,876,134 | 2,818,398 | 2.05% |
| 2019/10 | 270,632 | 268,132 | 0.16% | 0.93% | 2,604,359 | 2,542,236 | 2.44% |
| 2019/09 | 270,202 | 300,050 | 7.73% | -9.95% | 2,333,727 | 2,274,104 | 2.62% |
| 2019/08 | 250,811 | 243,180 | -3.70% | 3.14% | 2,063,525 | 1,974,054 | 4.53% |
| 2019/07 | 260,439 | 235,995 | -3.99% | 10.36% | 1,812,714 | 1,730,874 | 4.73% |
| 2019/06 | 271,274 | 260,028 | -9.45% | 4.32% | 1,552,275 | 1,494,879 | 3.84% |
| 2019/05 | 299,601 | 261,503 | -4.99% | 14.57% | 1,281,001 | 1,234,851 | 3.74% |
| 2019/04 | 315,351 | 280,186 | 19.65% | 12.55% | 981,400 | 973,348 | 0.83% |
| 2019/03 | 263,562 | 357,269 | 63.69% | -26.23% | 666,049 | 693,162 | -3.91% |
| 2019/02 | 161,012 | 139,258 | -33.32% | 15.62% | 402,487 | 335,893 | 19.83% |
| 2019/01 | 241,475 | 196,635 | -17.04% | 22.80% | 241,475 | 196,635 | 22.80% |
| 2018/12 | 291,086 | 235,705 | 5.40% | 23.50% | 3,109,484 | 2,308,529 | 34.70% |
| 2018/11 | 276,162 | 194,253 | 2.99% | 42.17% | 2,818,398 | 2,072,824 | 35.97% |
| 2018/10 | 268,132 | 208,757 | -10.64% | 28.44% | 2,542,236 | 1,878,571 | 35.33% |
| 2018/09 | 300,050 | 235,171 | 23.39% | 27.59% | 2,274,104 | 1,669,814 | 36.19% |
| 2018/08 | 243,180 | 189,697 | 3.04% | 28.19% | 1,974,054 | 1,434,643 | 37.60% |
| 2018/07 | 235,995 | 183,676 | -9.24% | 28.48% | 1,730,874 | 1,244,946 | 39.03% |
| 2018/06 | 260,028 | 189,840 | -0.56% | 36.97% | 1,494,879 | 1,061,270 | 40.86% |
| 2018/05 | 261,503 | 186,025 | -6.67% | 40.57% | 1,234,851 | 871,430 | 41.70% |
| 2018/04 | 280,186 | 187,982 | -21.58% | 49.05% | 973,348 | 685,405 | 42.01% |
| 2018/03 | 357,269 | 204,731 | 156.55% | 74.51% | 693,162 | 497,423 | 39.35% |
| 2018/02 | 139,258 | 153,212 | -29.18% | -9.11% | 335,893 | 292,692 | 14.76% |
| 2018/01 | 196,635 | 139,480 | -16.58% | 40.98% | 196,635 | 139,480 | 40.98% |
| 2017/12 | 235,705 | 211,826 | 21.34% | 11.27% | 2,308,529 | 1,836,387 | 25.71% |
| 2017/11 | 194,253 | 182,401 | -6.95% | 6.50% | 2,072,824 | 1,624,561 | 27.59% |
| 2017/10 | 208,757 | 174,157 | -11.23% | 19.87% | 1,878,571 | 1,442,160 | 30.26% |
| 2017/09 | 235,171 | 173,664 | 23.97% | 35.42% | 1,669,814 | 1,268,003 | 31.69% |
| 2017/08 | 189,697 | 139,688 | 3.28% | 35.80% | 1,434,643 | 1,094,339 | 31.10% |
| 2017/07 | 183,676 | 136,109 | -3.25% | 34.95% | 1,244,946 | 954,651 | 30.41% |
| 2017/06 | 189,840 | 140,190 | 2.05% | 35.42% | 1,061,270 | 818,542 | 29.65% |
| 2017/05 | 186,025 | 151,444 | -1.04% | 22.83% | 871,430 | 678,352 | 28.46% |
| 2017/04 | 187,982 | 142,954 | -8.18% | 31.50% | 685,405 | 526,908 | 30.08% |
| 2017/03 | 204,731 | 135,263 | 33.63% | 51.36% | 497,423 | 383,954 | 29.55% |
| 2017/02 | 153,212 | 102,428 | 9.85% | 49.58% | 292,692 | 248,691 | 17.69% |
| 2017/01 | 139,480 | 146,263 | -34.15% | -4.64% | 139,480 | 146,263 | -4.64% |
| 2016/12 | 211,826 | 185,097 | 16.13% | 14.44% | 1,836,387 | 1,733,685 | 5.92% |
| 2016/11 | 182,401 | 154,573 | 4.73% | 18.00% | 1,624,561 | 1,548,588 | 4.91% |
| 2016/10 | 174,157 | 161,670 | 0.28% | 7.72% | 1,442,160 | 1,394,015 | 3.45% |
| 2016/09 | 173,664 | 165,497 | 24.32% | 4.93% | 1,268,003 | 1,232,345 | 2.89% |
| 2016/08 | 139,688 | 130,453 | 2.63% | 7.08% | 1,094,339 | 1,066,848 | 2.58% |
| 2016/07 | 136,109 | 124,972 | -2.91% | 8.91% | 954,651 | 936,395 | 1.95% |
| 2016/06 | 140,190 | 137,879 | -7.43% | 1.68% | 818,542 | 811,423 | 0.88% |
| 2016/05 | 151,444 | 149,425 | 5.94% | 1.35% | 678,352 | 673,544 | 0.71% |
| 2016/04 | 142,954 | 155,747 | 5.69% | -8.21% | 526,908 | 524,119 | 0.53% |
| 2016/03 | 135,263 | 141,953 | 32.06% | -4.71% | 383,954 | 368,372 | 4.23% |
| 2016/02 | 102,428 | 86,201 | -29.97% | 18.82% | 248,691 | 226,419 | 9.84% |
| 2016/01 | 146,263 | 140,218 | -20.98% | 4.31% | 146,263 | 140,218 | 4.31% |
| 2015/12 | 185,097 | 145,687 | 19.75% | 27.05% | 1,733,685 | 1,564,594 | 10.81% |
| 2015/11 | 154,573 | 135,139 | -4.39% | 14.38% | 1,548,588 | 1,418,907 | 9.14% |
| 2015/10 | 161,670 | 132,318 | -2.31% | 22.18% | 1,394,015 | 1,283,768 | 8.59% |
| 2015/09 | 165,497 | 145,814 | - | 13.50% | 1,232,345 | 1,151,450 | 7.03% |