4439 冠星-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 | 613,393 | 543,121 | -8.62% | 12.94% | 4,329,557 | 3,466,214 | 24.91% |
| 2025/06 | 671,225 | 461,390 | -1.48% | 45.48% | 3,712,889 | 2,923,970 | 26.98% |
| 2025/05 | 681,275 | 619,016 | 20.47% | 10.06% | 3,033,151 | 2,461,984 | 23.20% |
| 2025/04 | 565,519 | 453,952 | -28.54% | 24.58% | 2,341,855 | 1,845,353 | 26.91% |
| 2025/03 | 791,355 | 602,278 | 48.93% | 31.39% | 1,776,469 | 1,390,913 | 27.72% |
| 2025/02 | 531,352 | 316,149 | 16.90% | 68.07% | 985,957 | 790,190 | 24.77% |
| 2025/01 | 454,519 | 473,475 | 9.58% | -4.00% | 454,519 | 473,475 | -4.00% |
| 2024/12 | 414,793 | 329,234 | 54.72% | 25.99% | 5,417,623 | 5,183,438 | 4.52% |
| 2024/11 | 268,091 | 317,816 | -35.84% | -15.65% | 5,002,154 | 4,853,780 | 3.06% |
| 2024/10 | 417,873 | 312,770 | 1.08% | 33.60% | 4,732,135 | 4,532,337 | 4.41% |
| 2024/09 | 413,392 | 482,386 | -4.80% | -14.30% | 4,314,168 | 4,212,801 | 2.41% |
| 2024/08 | 434,234 | 382,318 | -20.05% | 13.58% | 3,900,893 | 3,730,320 | 4.57% |
| 2024/07 | 543,121 | 390,697 | 17.71% | 39.01% | 3,466,214 | 3,344,311 | 3.65% |
| 2024/06 | 461,390 | 540,200 | -25.46% | -14.59% | 2,923,970 | 2,951,618 | -0.94% |
| 2024/05 | 619,016 | 483,598 | 36.36% | 28.00% | 2,461,984 | 2,411,881 | 2.08% |
| 2024/04 | 453,952 | 466,816 | -24.63% | -2.76% | 1,845,353 | 1,928,259 | -4.30% |
| 2024/03 | 602,278 | 653,667 | 90.50% | -7.86% | 1,390,913 | 1,461,346 | -4.82% |
| 2024/02 | 316,149 | 416,600 | -33.23% | -24.11% | 790,190 | 808,988 | -2.32% |
| 2024/01 | 473,475 | 392,263 | 43.81% | 20.70% | 473,475 | 392,263 | 20.70% |
| 2023/12 | 329,234 | 408,938 | 3.59% | -19.49% | 5,183,438 | 7,442,531 | -30.35% |
| 2023/11 | 317,816 | 316,419 | 1.61% | 0.44% | 4,853,780 | 7,026,572 | -30.92% |
| 2023/10 | 312,770 | 330,004 | -35.16% | -5.22% | 4,532,337 | 6,688,442 | -32.24% |
| 2023/09 | 482,386 | 545,931 | 26.17% | -11.64% | 4,212,801 | 6,325,343 | -33.40% |
| 2023/08 | 382,318 | 785,447 | -2.14% | -51.32% | 3,730,320 | 5,764,970 | -35.29% |
| 2023/07 | 390,697 | 574,542 | -27.68% | -32.00% | 3,344,311 | 4,981,071 | -32.86% |
| 2023/06 | 540,200 | 660,904 | 11.70% | -18.26% | 2,951,618 | 4,400,362 | -32.92% |
| 2023/05 | 483,598 | 786,586 | 3.59% | -38.52% | 2,411,881 | 3,735,952 | -35.44% |
| 2023/04 | 466,816 | 879,895 | -28.59% | -46.95% | 1,928,259 | 2,949,897 | -34.63% |
| 2023/03 | 653,667 | 894,094 | 56.91% | -26.89% | 1,461,346 | 2,074,750 | -29.57% |
| 2023/02 | 416,600 | 497,398 | 6.20% | -16.24% | 808,988 | 1,185,143 | -31.74% |
| 2023/01 | 392,263 | 687,020 | -4.08% | -42.90% | 392,263 | 687,020 | -42.90% |
| 2022/12 | 408,938 | 588,047 | 29.24% | -30.46% | 7,442,531 | 7,416,953 | 0.34% |
| 2022/11 | 316,419 | 624,019 | -4.12% | -49.29% | 7,026,572 | 6,829,152 | 2.89% |
| 2022/10 | 330,004 | 618,516 | -39.55% | -46.65% | 6,688,442 | 6,205,063 | 7.79% |
| 2022/09 | 545,931 | 830,719 | -30.49% | -34.28% | 6,325,343 | 5,586,552 | 13.22% |
| 2022/08 | 785,447 | 743,091 | 36.71% | 5.70% | 5,764,970 | 4,752,746 | 21.30% |
| 2022/07 | 574,542 | 689,564 | -13.07% | -16.68% | 4,981,071 | 4,008,120 | 24.27% |
| 2022/06 | 660,904 | 605,513 | -15.98% | 9.15% | 4,400,362 | 3,317,769 | 32.63% |
| 2022/05 | 786,586 | 649,910 | -10.60% | 21.03% | 3,735,952 | 2,711,240 | 37.79% |
| 2022/04 | 879,895 | 553,776 | -1.59% | 58.89% | 2,949,897 | 2,059,556 | 43.23% |
| 2022/03 | 894,094 | 581,083 | 79.75% | 53.87% | 2,074,750 | 1,505,609 | 37.80% |
| 2022/02 | 497,398 | 406,603 | -27.60% | 22.33% | 1,185,143 | 924,539 | 28.19% |
| 2022/01 | 687,020 | 517,928 | 16.83% | 32.65% | 687,020 | 517,928 | 32.65% |
| 2021/12 | 588,047 | 492,484 | -5.76% | 19.40% | 7,416,953 | 5,379,150 | 37.88% |
| 2021/11 | 624,019 | 341,793 | 0.89% | 82.57% | 6,829,152 | 4,883,815 | 39.83% |
| 2021/10 | 618,516 | 422,206 | -25.54% | 46.50% | 6,205,063 | 4,544,853 | 36.53% |
| 2021/09 | 830,719 | 574,852 | 11.79% | 44.51% | 5,586,552 | 4,123,966 | 35.47% |
| 2021/08 | 743,091 | 491,003 | 7.76% | 51.34% | 4,752,746 | 3,551,158 | 33.84% |
| 2021/07 | 689,564 | 570,495 | 13.88% | 20.87% | 4,008,120 | 3,059,369 | 31.01% |
| 2021/06 | 605,513 | 327,801 | -6.83% | 84.72% | 3,317,769 | 2,485,533 | 33.48% |
| 2021/05 | 649,910 | 257,765 | 17.36% | 152.13% | 2,711,240 | 2,158,699 | 25.60% |
| 2021/04 | 553,776 | 475,407 | -4.70% | 16.48% | 2,059,556 | 1,899,825 | 8.41% |
| 2021/03 | 581,083 | 613,119 | 42.91% | -5.23% | 1,505,609 | 1,424,682 | 5.68% |
| 2021/02 | 406,603 | 393,387 | -21.49% | 3.36% | 924,539 | 812,413 | 13.80% |
| 2021/01 | 517,928 | 425,535 | 5.17% | 21.71% | 517,928 | 425,535 | 21.71% |
| 2020/12 | 492,484 | 457,305 | 44.09% | 7.69% | 5,379,150 | 7,369,793 | -27.01% |
| 2020/11 | 341,793 | 452,045 | -19.05% | -24.39% | 4,883,815 | 6,915,828 | -29.38% |
| 2020/10 | 422,206 | 656,615 | -26.55% | -35.70% | 4,544,853 | 6,466,798 | -29.72% |
| 2020/09 | 574,852 | 665,581 | 17.08% | -13.63% | 4,123,966 | 5,808,198 | -29.00% |
| 2020/08 | 491,003 | 702,953 | -13.93% | -30.15% | 3,551,158 | 5,142,430 | -30.94% |
| 2020/07 | 570,495 | 719,640 | 74.04% | -20.72% | 3,059,369 | 4,440,150 | -31.10% |
| 2020/06 | 327,801 | 684,874 | 27.17% | -52.14% | 2,485,533 | 3,720,024 | -33.19% |
| 2020/05 | 257,765 | 687,525 | -45.78% | -62.51% | 2,158,699 | 3,033,342 | -28.83% |
| 2020/04 | 475,407 | 637,161 | -22.46% | -25.39% | 1,899,825 | 2,346,785 | -19.05% |
| 2020/03 | 613,119 | 778,710 | 55.86% | -21.26% | 1,424,682 | 1,710,465 | -16.71% |
| 2020/02 | 393,387 | 421,385 | -7.55% | -6.64% | 812,413 | 931,739 | -12.81% |
| 2020/01 | 425,535 | 510,370 | -6.95% | -16.62% | 425,535 | 510,370 | -16.62% |
| 2019/12 | 457,305 | 396,738 | 1.16% | 15.27% | 7,369,793 | 5,769,670 | 27.73% |
| 2019/11 | 452,045 | 474,810 | -31.16% | -4.79% | 6,915,828 | 5,370,698 | 28.77% |
| 2019/10 | 656,615 | 463,289 | - | 41.73% | 6,466,798 | 4,897,479 | 32.04% |