4417 金洲每月營收
| 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 | 291,211 | 279,780 | 15.23% | 4.09% | 1,962,189 | 1,623,415 | 20.87% |
| 2025/06 | 252,727 | 328,372 | -22.50% | -23.04% | 1,670,978 | 1,343,635 | 24.36% |
| 2025/05 | 326,100 | 278,087 | 14.18% | 17.27% | 1,418,251 | 1,015,263 | 39.69% |
| 2025/04 | 285,600 | 176,864 | -8.70% | 61.48% | 1,092,151 | 737,176 | 48.15% |
| 2025/03 | 312,829 | 205,926 | 65.90% | 51.91% | 806,551 | 560,312 | 43.95% |
| 2025/02 | 188,568 | 157,450 | -38.21% | 19.76% | 493,722 | 354,386 | 39.32% |
| 2025/01 | 305,154 | 196,936 | -10.75% | 54.95% | 305,154 | 196,936 | 54.95% |
| 2024/12 | 341,912 | 250,445 | -1.63% | 36.52% | 3,092,948 | 2,937,730 | 5.28% |
| 2024/11 | 347,569 | 219,112 | 46.39% | 58.63% | 2,751,036 | 2,687,285 | 2.37% |
| 2024/10 | 237,430 | 238,283 | 3.36% | -0.36% | 2,403,467 | 2,468,173 | -2.62% |
| 2024/09 | 229,719 | 242,812 | -26.58% | -5.39% | 2,166,037 | 2,229,890 | -2.86% |
| 2024/08 | 312,903 | 277,438 | 11.84% | 12.78% | 1,936,318 | 1,987,078 | -2.55% |
| 2024/07 | 279,780 | 280,700 | -14.80% | -0.33% | 1,623,415 | 1,709,640 | -5.04% |
| 2024/06 | 328,372 | 242,283 | 18.08% | 35.53% | 1,343,635 | 1,428,940 | -5.97% |
| 2024/05 | 278,087 | 269,400 | 57.23% | 3.22% | 1,015,263 | 1,186,657 | -14.44% |
| 2024/04 | 176,864 | 268,033 | -14.11% | -34.01% | 737,176 | 917,257 | -19.63% |
| 2024/03 | 205,926 | 235,711 | 30.79% | -12.64% | 560,312 | 649,224 | -13.70% |
| 2024/02 | 157,450 | 197,360 | -20.05% | -20.22% | 354,386 | 413,513 | -14.30% |
| 2024/01 | 196,936 | 216,153 | -21.37% | -8.89% | 196,936 | 216,153 | -8.89% |
| 2023/12 | 250,445 | 244,037 | 14.30% | 2.63% | 2,937,730 | 3,274,326 | -10.28% |
| 2023/11 | 219,112 | 355,165 | -8.05% | -38.31% | 2,687,285 | 3,030,289 | -11.32% |
| 2023/10 | 238,283 | 354,165 | -1.87% | -32.72% | 2,468,173 | 2,675,124 | -7.74% |
| 2023/09 | 242,812 | 283,637 | -12.48% | -14.39% | 2,229,890 | 2,320,959 | -3.92% |
| 2023/08 | 277,438 | 344,404 | -1.16% | -19.44% | 1,987,078 | 2,037,322 | -2.47% |
| 2023/07 | 280,700 | 291,464 | 15.86% | -3.69% | 1,709,640 | 1,692,918 | 0.99% |
| 2023/06 | 242,283 | 279,213 | -10.07% | -13.23% | 1,428,940 | 1,401,454 | 1.96% |
| 2023/05 | 269,400 | 345,959 | 0.51% | -22.13% | 1,186,657 | 1,122,241 | 5.74% |
| 2023/04 | 268,033 | 169,686 | 13.71% | 57.96% | 917,257 | 776,282 | 18.16% |
| 2023/03 | 235,711 | 189,848 | 19.43% | 24.16% | 649,224 | 606,596 | 7.03% |
| 2023/02 | 197,360 | 202,519 | -8.69% | -2.55% | 413,513 | 416,748 | -0.78% |
| 2023/01 | 216,153 | 214,229 | -11.43% | 0.90% | 216,153 | 214,229 | 0.90% |
| 2022/12 | 244,037 | 235,820 | -31.29% | 3.48% | 3,274,326 | 2,380,916 | 37.52% |
| 2022/11 | 355,165 | 167,831 | 0.28% | 111.62% | 3,030,289 | 2,145,096 | 41.27% |
| 2022/10 | 354,165 | 133,286 | 24.87% | 165.72% | 2,675,124 | 1,977,265 | 35.29% |
| 2022/09 | 283,637 | 154,473 | -17.64% | 83.62% | 2,320,959 | 1,843,979 | 25.87% |
| 2022/08 | 344,404 | 139,534 | 18.16% | 146.82% | 2,037,322 | 1,689,506 | 20.59% |
| 2022/07 | 291,464 | 199,978 | 4.39% | 45.75% | 1,692,918 | 1,549,972 | 9.22% |
| 2022/06 | 279,213 | 221,018 | -19.29% | 26.33% | 1,401,454 | 1,349,994 | 3.81% |
| 2022/05 | 345,959 | 212,710 | 103.88% | 62.64% | 1,122,241 | 1,128,976 | -0.60% |
| 2022/04 | 169,686 | 228,106 | -10.62% | -25.61% | 776,282 | 916,266 | -15.28% |
| 2022/03 | 189,848 | 300,568 | -6.26% | -36.84% | 606,596 | 688,160 | -11.85% |
| 2022/02 | 202,519 | 131,114 | -5.47% | 54.46% | 416,748 | 387,592 | 7.52% |
| 2022/01 | 214,229 | 256,478 | -9.16% | -16.47% | 214,229 | 256,478 | -16.47% |
| 2021/12 | 235,820 | 276,992 | 40.51% | -14.86% | 2,380,916 | 2,636,836 | -9.71% |
| 2021/11 | 167,831 | 218,562 | 25.92% | -23.21% | 2,145,096 | 2,359,844 | -9.10% |
| 2021/10 | 133,286 | 203,327 | -13.72% | -34.45% | 1,977,265 | 2,141,282 | -7.66% |
| 2021/09 | 154,473 | 274,034 | 10.71% | -43.63% | 1,843,979 | 1,937,955 | -4.85% |
| 2021/08 | 139,534 | 207,950 | -30.23% | -32.90% | 1,689,506 | 1,663,921 | 1.54% |
| 2021/07 | 199,978 | 289,112 | -9.52% | -30.83% | 1,549,972 | 1,455,971 | 6.46% |
| 2021/06 | 221,018 | 272,729 | 3.91% | -18.96% | 1,349,994 | 1,166,859 | 15.69% |
| 2021/05 | 212,710 | 231,470 | -6.75% | -8.10% | 1,128,976 | 894,130 | 26.27% |
| 2021/04 | 228,106 | 184,115 | -24.11% | 23.89% | 916,266 | 662,660 | 38.27% |
| 2021/03 | 300,568 | 181,842 | 129.24% | 65.29% | 688,160 | 478,545 | 43.80% |
| 2021/02 | 131,114 | 134,304 | -48.88% | -2.38% | 387,592 | 296,703 | 30.63% |
| 2021/01 | 256,478 | 162,399 | -7.41% | 57.93% | 256,478 | 162,399 | 57.93% |
| 2020/12 | 276,992 | 239,402 | 26.73% | 15.70% | 2,636,836 | 2,902,122 | -9.14% |
| 2020/11 | 218,562 | 259,027 | 7.49% | -15.62% | 2,359,844 | 2,662,720 | -11.37% |
| 2020/10 | 203,327 | 300,772 | -25.80% | -32.40% | 2,141,282 | 2,403,693 | -10.92% |
| 2020/09 | 274,034 | 254,036 | 31.78% | 7.87% | 1,937,955 | 2,102,921 | -7.84% |
| 2020/08 | 207,950 | 237,325 | -28.07% | -12.38% | 1,663,921 | 1,848,885 | -10.00% |
| 2020/07 | 289,112 | 245,861 | 6.01% | 17.59% | 1,455,971 | 1,611,560 | -9.65% |
| 2020/06 | 272,729 | 290,977 | 17.82% | -6.27% | 1,166,859 | 1,365,699 | -14.56% |
| 2020/05 | 231,470 | 255,155 | 25.72% | -9.28% | 894,130 | 1,074,722 | -16.80% |
| 2020/04 | 184,115 | 222,011 | 1.25% | -17.07% | 662,660 | 819,567 | -19.15% |
| 2020/03 | 181,842 | 262,362 | 35.40% | -30.69% | 478,545 | 597,556 | -19.92% |
| 2020/02 | 134,304 | 103,669 | -17.30% | 29.55% | 296,703 | 335,194 | -11.48% |
| 2020/01 | 162,399 | 231,525 | -32.16% | -29.86% | 162,399 | 231,525 | -29.86% |
| 2019/12 | 239,402 | 254,484 | -7.58% | -5.93% | 2,902,122 | 3,361,925 | -13.68% |
| 2019/11 | 259,027 | 321,699 | -13.88% | -19.48% | 2,662,720 | 3,107,441 | -14.31% |
| 2019/10 | 300,772 | 294,878 | 18.40% | 2.00% | 2,403,693 | 2,785,742 | -13.71% |
| 2019/09 | 254,036 | 309,818 | 7.04% | -18.00% | 2,102,921 | 2,490,864 | -15.57% |
| 2019/08 | 237,325 | 285,869 | -3.47% | -16.98% | 1,848,885 | 2,181,046 | -15.23% |
| 2019/07 | 245,861 | 278,584 | -15.51% | -11.75% | 1,611,560 | 1,895,177 | -14.97% |
| 2019/06 | 290,977 | 359,266 | 14.04% | -19.01% | 1,365,699 | 1,616,593 | -15.52% |
| 2019/05 | 255,155 | 275,246 | 14.93% | -7.30% | 1,074,722 | 1,257,327 | -14.52% |
| 2019/04 | 222,011 | 290,900 | -15.38% | -23.68% | 819,567 | 982,081 | -16.55% |
| 2019/03 | 262,362 | 279,951 | 153.08% | -6.28% | 597,556 | 691,181 | -13.55% |
| 2019/02 | 103,669 | 188,751 | -55.22% | -45.08% | 335,194 | 411,230 | -18.49% |
| 2019/01 | 231,525 | 222,479 | -9.02% | 4.07% | 231,525 | 222,479 | 4.07% |
| 2018/12 | 254,484 | 230,299 | -20.89% | 10.50% | 3,361,925 | 2,857,786 | 17.64% |
| 2018/11 | 321,699 | 279,633 | 9.10% | 15.04% | 3,107,441 | 2,627,487 | 18.27% |
| 2018/10 | 294,878 | 323,253 | -4.82% | -8.78% | 2,785,742 | 2,347,854 | 18.65% |
| 2018/09 | 309,818 | 270,606 | 8.38% | 14.49% | 2,490,864 | 2,024,601 | 23.03% |
| 2018/08 | 285,869 | 261,161 | 2.62% | 9.46% | 2,181,046 | 1,753,995 | 24.35% |
| 2018/07 | 278,584 | 207,033 | -22.46% | 34.56% | 1,895,177 | 1,492,834 | 26.95% |
| 2018/06 | 359,266 | 234,809 | 30.53% | 53.00% | 1,616,593 | 1,285,801 | 25.73% |
| 2018/05 | 275,246 | 232,243 | -5.38% | 18.52% | 1,257,327 | 1,050,992 | 19.63% |
| 2018/04 | 290,900 | 259,591 | 3.91% | 12.06% | 982,081 | 818,749 | 19.95% |
| 2018/03 | 279,951 | 227,986 | 48.32% | 22.79% | 691,181 | 559,158 | 23.61% |
| 2018/02 | 188,751 | 159,926 | -15.16% | 18.02% | 411,230 | 331,172 | 24.17% |
| 2018/01 | 222,479 | 171,246 | -3.40% | 29.92% | 222,479 | 171,246 | 29.92% |
| 2017/12 | 230,299 | 248,047 | -17.64% | -7.16% | 2,857,786 | 2,612,865 | 9.37% |
| 2017/11 | 279,633 | 239,244 | -13.49% | 16.88% | 2,627,487 | 2,364,818 | 11.11% |
| 2017/10 | 323,253 | 220,766 | 19.46% | 46.42% | 2,347,854 | 2,125,574 | 10.46% |
| 2017/09 | 270,606 | 211,950 | 3.62% | 27.67% | 2,024,601 | 1,904,808 | 6.29% |
| 2017/08 | 261,161 | 184,785 | 26.14% | 41.33% | 1,753,995 | 1,692,858 | 3.61% |
| 2017/07 | 207,033 | 196,375 | -11.83% | 5.43% | 1,492,834 | 1,508,073 | -1.01% |
| 2017/06 | 234,809 | 235,399 | 1.10% | -0.25% | 1,285,801 | 1,311,698 | -1.97% |
| 2017/05 | 232,243 | 254,226 | -10.54% | -8.65% | 1,050,992 | 1,076,299 | -2.35% |
| 2017/04 | 259,591 | 270,727 | 13.86% | -4.11% | 818,749 | 822,073 | -0.40% |
| 2017/03 | 227,986 | 254,129 | 42.56% | -10.29% | 559,158 | 551,346 | 1.42% |
| 2017/02 | 159,926 | 142,315 | -6.61% | 12.37% | 331,172 | 297,217 | 11.42% |
| 2017/01 | 171,246 | 154,902 | -30.96% | 10.55% | 171,246 | 154,902 | 10.55% |
| 2016/12 | 248,047 | 206,609 | 3.68% | 20.06% | 2,612,865 | 2,831,437 | -7.72% |
| 2016/11 | 239,244 | 200,650 | 8.37% | 19.23% | 2,364,818 | 2,624,828 | -9.91% |
| 2016/10 | 220,766 | 193,724 | 4.16% | 13.96% | 2,125,574 | 2,424,178 | -12.32% |
| 2016/09 | 211,950 | 232,108 | 14.70% | -8.68% | 1,904,808 | 2,230,454 | -14.60% |
| 2016/08 | 184,785 | 260,138 | -5.90% | -28.97% | 1,692,858 | 1,998,346 | -15.29% |
| 2016/07 | 196,375 | 307,464 | -16.58% | -36.13% | 1,508,073 | 1,738,208 | -13.24% |
| 2016/06 | 235,399 | 320,408 | -7.41% | -26.53% | 1,311,698 | 1,430,744 | -8.32% |
| 2016/05 | 254,226 | 210,862 | -6.10% | 20.57% | 1,076,299 | 1,110,336 | -3.07% |
| 2016/04 | 270,727 | 226,009 | 6.53% | 19.79% | 822,073 | 899,474 | -8.61% |
| 2016/03 | 254,129 | 261,509 | 78.57% | -2.82% | 551,346 | 673,465 | -18.13% |
| 2016/02 | 142,315 | 170,930 | -8.13% | -16.74% | 297,217 | 411,956 | -27.85% |
| 2016/01 | 154,902 | 241,026 | -25.03% | -35.73% | 154,902 | 241,026 | -35.73% |
| 2015/12 | 206,609 | 262,888 | 2.97% | -21.41% | 2,831,437 | 2,976,138 | -4.86% |
| 2015/11 | 200,650 | 332,485 | 3.58% | -39.65% | 2,624,828 | 2,713,250 | -3.26% |
| 2015/10 | 193,724 | 301,051 | -16.54% | -35.65% | 2,424,178 | 2,380,765 | 1.82% |
| 2015/09 | 232,108 | 312,651 | -10.78% | -25.76% | 2,230,454 | 2,079,714 | 7.25% |
| 2015/08 | 260,138 | 216,788 | -15.39% | 20.00% | 1,998,346 | 1,767,063 | 13.09% |
| 2015/07 | 307,464 | 244,163 | -4.04% | 25.93% | 1,738,208 | 1,550,275 | 12.12% |
| 2015/06 | 320,408 | 222,528 | 51.95% | 43.99% | 1,430,744 | 1,306,112 | 9.54% |
| 2015/05 | 210,862 | 218,434 | -6.70% | -3.47% | 1,110,336 | 1,083,584 | 2.47% |
| 2015/04 | 226,009 | 263,760 | -13.58% | -14.31% | 899,474 | 865,150 | 3.97% |
| 2015/03 | 261,509 | 229,227 | 52.99% | 14.08% | 673,465 | 601,390 | 11.98% |
| 2015/02 | 170,930 | 167,042 | -29.08% | 2.33% | 411,956 | 372,163 | 10.69% |
| 2015/01 | 241,026 | 205,121 | -8.32% | 17.50% | 241,026 | 205,121 | 17.50% |
| 2014/12 | 262,888 | 224,910 | -20.93% | 16.89% | 2,976,138 | 2,435,836 | 22.18% |
| 2014/11 | 332,485 | 201,230 | 10.44% | 65.23% | 2,713,250 | 2,210,926 | 22.72% |
| 2014/10 | 301,051 | 236,375 | -3.71% | 27.36% | 2,380,765 | 2,009,696 | 18.46% |
| 2014/09 | 312,651 | 209,953 | 44.22% | 48.91% | 2,079,714 | 1,773,321 | 17.28% |
| 2014/08 | 216,788 | 215,308 | -11.21% | 0.69% | 1,767,063 | 1,563,368 | 13.03% |
| 2014/07 | 244,163 | 191,543 | 9.72% | 27.47% | 1,550,275 | 1,348,060 | 15.00% |
| 2014/06 | 222,528 | 186,702 | 1.87% | 19.19% | 1,306,112 | 1,156,517 | 12.93% |
| 2014/05 | 218,434 | 216,104 | -17.18% | 1.08% | 1,083,584 | 969,815 | 11.73% |
| 2014/04 | 263,760 | 181,723 | 15.06% | 45.14% | 865,150 | 753,711 | 14.79% |
| 2014/03 | 229,227 | 272,835 | 37.23% | -15.98% | 601,390 | 571,988 | 5.14% |
| 2014/02 | 167,042 | 119,952 | -18.56% | 39.26% | 372,163 | 299,153 | 24.41% |
| 2014/01 | 205,121 | 179,201 | -8.80% | 14.46% | 205,121 | 179,201 | 14.46% |
| 2013/12 | 224,910 | 145,590 | 11.77% | 54.48% | 2,435,836 | 2,445,585 | -0.40% |
| 2013/11 | 201,230 | 180,632 | -14.87% | 11.40% | 2,210,926 | 2,299,995 | -3.87% |
| 2013/10 | 236,375 | 190,502 | 12.58% | 24.08% | 2,009,696 | 2,119,363 | -5.17% |
| 2013/09 | 209,953 | 244,598 | -2.49% | -14.16% | 1,773,321 | 1,928,861 | -8.06% |
| 2013/08 | 215,308 | 208,573 | 12.41% | 3.23% | 1,563,368 | 1,684,263 | -7.18% |
| 2013/07 | 191,543 | 282,706 | 2.59% | -32.25% | 1,348,060 | 1,475,690 | -8.65% |
| 2013/06 | 186,702 | 216,024 | -13.61% | -13.57% | 1,156,517 | 1,192,984 | -3.06% |
| 2013/05 | 216,104 | 222,063 | 18.92% | -2.68% | 969,815 | 976,960 | -0.73% |
| 2013/04 | 181,723 | 212,116 | -33.39% | -14.33% | 753,711 | 754,897 | -0.16% |
| 2013/03 | 272,835 | 215,977 | 127.45% | 26.33% | 571,988 | 542,781 | 5.38% |
| 2013/02 | 119,952 | 196,134 | -33.06% | -38.84% | 299,153 | 326,804 | -8.46% |
| 2013/01 | 179,201 | 130,670 | - | 37.14% | 179,201 | 130,670 | 37.14% |