4442 竣邦-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 | 76,205 | 47,780 | -37.89% | 59.49% | 937,629 | 667,187 | 40.53% |
| 2025/06 | 122,694 | 71,620 | -0.66% | 71.31% | 861,424 | 619,407 | 39.07% |
| 2025/05 | 123,515 | 118,426 | -39.79% | 4.30% | 738,730 | 547,787 | 34.86% |
| 2025/04 | 205,130 | 113,976 | 12.25% | 79.98% | 615,215 | 429,361 | 43.29% |
| 2025/03 | 182,741 | 123,687 | 102.72% | 47.74% | 410,085 | 315,385 | 30.03% |
| 2025/02 | 90,145 | 49,320 | -34.30% | 82.78% | 227,344 | 191,698 | 18.59% |
| 2025/01 | 137,199 | 142,378 | -33.96% | -3.64% | 137,199 | 142,378 | -3.64% |
| 2024/12 | 207,739 | 178,688 | 89.10% | 16.26% | 1,288,863 | 1,128,644 | 14.20% |
| 2024/11 | 109,855 | 123,524 | 15.81% | -11.07% | 1,081,124 | 949,956 | 13.81% |
| 2024/10 | 94,860 | 74,938 | -32.54% | 26.58% | 971,269 | 826,432 | 17.53% |
| 2024/09 | 140,621 | 129,913 | 104.98% | 8.24% | 876,409 | 751,494 | 16.62% |
| 2024/08 | 68,601 | 49,945 | 43.58% | 37.35% | 735,788 | 621,581 | 18.37% |
| 2024/07 | 47,780 | 39,056 | -33.29% | 22.34% | 667,187 | 571,636 | 16.72% |
| 2024/06 | 71,620 | 89,054 | -39.52% | -19.58% | 619,407 | 532,580 | 16.30% |
| 2024/05 | 118,426 | 72,876 | 3.90% | 62.50% | 547,787 | 443,526 | 23.51% |
| 2024/04 | 113,976 | 77,425 | -7.85% | 47.21% | 429,361 | 370,650 | 15.84% |
| 2024/03 | 123,687 | 85,142 | 150.78% | 45.27% | 315,385 | 293,225 | 7.56% |
| 2024/02 | 49,320 | 51,191 | -65.36% | -3.65% | 191,698 | 208,083 | -7.87% |
| 2024/01 | 142,378 | 156,892 | -20.32% | -9.25% | 142,378 | 156,892 | -9.25% |
| 2023/12 | 178,688 | 180,294 | 44.66% | -0.89% | 1,128,644 | 1,163,503 | -3.00% |
| 2023/11 | 123,524 | 113,304 | 64.83% | 9.02% | 949,956 | 983,209 | -3.38% |
| 2023/10 | 74,938 | 62,283 | -42.32% | 20.32% | 826,432 | 868,638 | -4.86% |
| 2023/09 | 129,913 | 68,709 | 160.11% | 89.08% | 751,494 | 806,355 | -6.80% |
| 2023/08 | 49,945 | 51,131 | 27.88% | -2.32% | 621,581 | 737,646 | -15.73% |
| 2023/07 | 39,056 | 87,552 | -56.14% | -55.39% | 571,636 | 686,515 | -16.73% |
| 2023/06 | 89,054 | 48,009 | 22.20% | 85.49% | 532,580 | 598,963 | -11.08% |
| 2023/05 | 72,876 | 96,334 | -5.88% | -24.35% | 443,526 | 550,954 | -19.50% |
| 2023/04 | 77,425 | 156,070 | -9.06% | -50.39% | 370,650 | 454,620 | -18.47% |
| 2023/03 | 85,142 | 146,995 | 66.32% | -42.08% | 293,225 | 298,550 | -1.78% |
| 2023/02 | 51,191 | 54,151 | -67.37% | -5.47% | 208,083 | 151,555 | 37.30% |
| 2023/01 | 156,892 | 97,404 | -12.98% | 61.07% | 156,892 | 97,404 | 61.07% |
| 2022/12 | 180,294 | 124,842 | 59.12% | 44.42% | 1,163,503 | 1,357,433 | -14.29% |
| 2022/11 | 113,304 | 153,889 | 78.29% | -26.37% | 983,209 | 1,232,591 | -20.23% |
| 2022/10 | 63,550 | 102,181 | -7.51% | -37.81% | 869,905 | 1,078,702 | -19.36% |
| 2022/09 | 68,709 | 78,952 | 34.38% | -12.97% | 806,355 | 976,521 | -17.43% |
| 2022/08 | 51,131 | 41,306 | -41.60% | 23.79% | 737,646 | 897,569 | -17.82% |
| 2022/07 | 87,552 | 126,266 | 82.37% | -30.66% | 686,515 | 856,263 | -19.82% |
| 2022/06 | 48,009 | 111,064 | -50.16% | -56.77% | 598,963 | 729,997 | -17.95% |
| 2022/05 | 96,334 | 134,057 | -38.28% | -28.14% | 550,954 | 618,933 | -10.98% |
| 2022/04 | 156,070 | 171,019 | 6.17% | -8.74% | 454,620 | 484,876 | -6.24% |
| 2022/03 | 146,995 | 154,227 | 171.45% | -4.69% | 298,550 | 313,857 | -4.88% |
| 2022/02 | 54,151 | 49,536 | -44.41% | 9.32% | 151,555 | 159,630 | -5.06% |
| 2022/01 | 97,404 | 110,094 | -21.98% | -11.53% | 97,404 | 110,094 | -11.53% |
| 2021/12 | 124,842 | 37,695 | -18.88% | 231.19% | 1,357,433 | 1,316,698 | 3.09% |
| 2021/11 | 153,889 | 46,630 | 50.60% | 230.02% | 1,232,591 | 1,279,003 | -3.63% |
| 2021/10 | 102,181 | 109,223 | 29.42% | -6.45% | 1,078,702 | 1,232,373 | -12.47% |
| 2021/09 | 78,952 | 110,587 | 91.14% | -28.61% | 976,521 | 1,123,150 | -13.06% |
| 2021/08 | 41,306 | 134,232 | -67.29% | -69.23% | 897,569 | 1,012,563 | -11.36% |
| 2021/07 | 126,266 | 141,923 | 13.69% | -11.03% | 856,263 | 878,331 | -2.51% |
| 2021/06 | 111,064 | 127,877 | -17.15% | -13.15% | 729,997 | 736,408 | -0.87% |
| 2021/05 | 134,057 | 80,589 | -21.61% | 66.35% | 618,933 | 608,531 | 1.71% |
| 2021/04 | 171,019 | 128,345 | 10.89% | 33.25% | 484,876 | 527,942 | -8.16% |
| 2021/03 | 154,227 | 194,725 | 211.34% | -20.80% | 313,857 | 399,597 | -21.46% |
| 2021/02 | 49,536 | 70,397 | -55.01% | -29.63% | 159,630 | 204,872 | -22.08% |
| 2021/01 | 110,094 | 134,475 | - | -18.13% | 110,094 | 134,475 | -18.13% |