4503 金雨每月營收
| 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 | 72,836 | 20,342 | 3.86% | 258.06% | 373,479 | 172,165 | 116.93% |
| 2025/06 | 70,128 | 20,005 | 16.36% | 250.55% | 300,643 | 151,823 | 98.02% |
| 2025/05 | 60,266 | 31,432 | 19.02% | 91.73% | 230,515 | 131,818 | 74.87% |
| 2025/04 | 50,636 | 20,138 | 16.70% | 151.45% | 170,249 | 100,386 | 69.59% |
| 2025/03 | 43,391 | 17,208 | 3.95% | 152.16% | 119,613 | 80,248 | 49.05% |
| 2025/02 | 41,741 | 16,427 | 21.06% | 154.10% | 76,222 | 63,040 | 20.91% |
| 2025/01 | 34,481 | 46,613 | -31.21% | -26.03% | 34,481 | 46,613 | -26.03% |
| 2024/12 | 50,126 | 30,389 | 23.11% | 64.95% | 346,163 | 274,752 | 25.99% |
| 2024/11 | 40,717 | 32,460 | 41.63% | 25.44% | 296,037 | 244,363 | 21.15% |
| 2024/10 | 28,749 | 31,860 | 0.16% | -9.76% | 255,320 | 211,903 | 20.49% |
| 2024/09 | 28,703 | 30,688 | 11.67% | -6.47% | 226,571 | 180,043 | 25.84% |
| 2024/08 | 25,703 | 21,990 | 26.35% | 16.88% | 197,868 | 149,355 | 32.48% |
| 2024/07 | 20,342 | 27,219 | 1.68% | -25.27% | 172,165 | 127,365 | 35.17% |
| 2024/06 | 20,005 | 21,848 | -36.35% | -8.44% | 151,823 | 100,146 | 51.60% |
| 2024/05 | 31,432 | 14,898 | 56.08% | 110.98% | 131,818 | 78,298 | 68.35% |
| 2024/04 | 20,138 | 19,273 | 17.03% | 4.49% | 100,386 | 63,400 | 58.34% |
| 2024/03 | 17,208 | 15,012 | 4.75% | 14.63% | 80,248 | 44,127 | 81.86% |
| 2024/02 | 16,427 | 13,510 | -64.76% | 21.59% | 63,040 | 29,115 | 116.52% |
| 2024/01 | 46,613 | 15,605 | 53.39% | 198.71% | 46,613 | 15,605 | 198.71% |
| 2023/12 | 30,389 | 16,679 | -6.38% | 82.20% | 274,752 | 175,343 | 56.69% |
| 2023/11 | 32,460 | 19,339 | 1.88% | 67.85% | 244,363 | 158,664 | 54.01% |
| 2023/10 | 31,860 | 20,016 | 3.82% | 59.17% | 211,903 | 139,325 | 52.09% |
| 2023/09 | 30,688 | 18,521 | 39.55% | 65.69% | 180,043 | 119,309 | 50.90% |
| 2023/08 | 21,990 | 17,167 | -19.21% | 28.09% | 149,355 | 100,788 | 48.19% |
| 2023/07 | 27,219 | 15,522 | 24.58% | 75.36% | 127,365 | 83,621 | 52.31% |
| 2023/06 | 21,848 | 14,169 | 46.65% | 54.20% | 100,146 | 68,099 | 47.06% |
| 2023/05 | 14,898 | 13,467 | -22.70% | 10.63% | 78,298 | 53,930 | 45.18% |
| 2023/04 | 19,273 | 11,416 | 28.38% | 68.82% | 63,400 | 40,463 | 56.69% |
| 2023/03 | 15,012 | 8,296 | 11.12% | 80.95% | 44,127 | 29,047 | 51.92% |
| 2023/02 | 13,510 | 7,943 | -13.43% | 70.09% | 29,115 | 20,751 | 40.31% |
| 2023/01 | 15,605 | 12,808 | -6.44% | 21.84% | 15,605 | 12,808 | 21.84% |
| 2022/12 | 16,679 | 13,388 | -13.75% | 24.58% | 175,343 | 134,340 | 30.52% |
| 2022/11 | 19,339 | 17,374 | -3.38% | 11.31% | 158,664 | 120,952 | 31.18% |
| 2022/10 | 20,016 | 11,017 | 8.07% | 81.68% | 139,325 | 103,578 | 34.51% |
| 2022/09 | 18,521 | 11,911 | 7.89% | 55.49% | 119,309 | 92,561 | 28.90% |
| 2022/08 | 17,167 | 10,111 | 10.60% | 69.79% | 100,788 | 80,650 | 24.97% |
| 2022/07 | 15,522 | 6,570 | 9.55% | 136.26% | 83,621 | 73,440 | 13.86% |
| 2022/06 | 14,169 | 11,044 | 5.21% | 28.30% | 68,099 | 63,969 | 6.46% |
| 2022/05 | 13,467 | 10,423 | 17.97% | 29.20% | 53,930 | 52,925 | 1.90% |
| 2022/04 | 11,416 | 6,241 | 37.61% | 82.92% | 40,463 | 42,503 | -4.80% |
| 2022/03 | 8,296 | 14,196 | 4.44% | -41.56% | 29,047 | 36,262 | -19.90% |
| 2022/02 | 7,943 | 7,642 | -37.98% | 3.94% | 20,751 | 22,066 | -5.96% |
| 2022/01 | 12,808 | 14,424 | -4.33% | -11.20% | 12,808 | 14,424 | -11.20% |
| 2021/12 | 13,388 | 13,278 | -22.94% | 0.83% | 134,340 | 200,838 | -33.11% |
| 2021/11 | 17,374 | 16,924 | 57.70% | 2.66% | 120,952 | 187,560 | -35.51% |
| 2021/10 | 11,017 | 4,369 | -7.51% | 152.16% | 103,578 | 170,636 | -39.30% |
| 2021/09 | 11,911 | 14,001 | 17.80% | -14.93% | 92,561 | 166,267 | -44.33% |
| 2021/08 | 10,111 | 17,467 | 53.90% | -42.11% | 80,650 | 152,266 | -47.03% |
| 2021/07 | 6,570 | 16,917 | -40.51% | -61.16% | 73,440 | 134,799 | -45.52% |
| 2021/06 | 11,044 | 18,037 | 5.96% | -38.77% | 63,969 | 117,882 | -45.73% |
| 2021/05 | 10,423 | 20,246 | 67.01% | -48.52% | 52,925 | 99,845 | -46.99% |
| 2021/04 | 6,241 | 17,237 | -56.04% | -63.79% | 42,503 | 79,598 | -46.60% |
| 2021/03 | 14,196 | 19,345 | 85.76% | -26.62% | 36,262 | 62,362 | -41.85% |
| 2021/02 | 7,642 | 22,791 | -47.02% | -66.47% | 22,066 | 43,017 | -48.70% |
| 2021/01 | 14,424 | 20,226 | 8.63% | -28.69% | 14,424 | 20,226 | -28.69% |
| 2020/12 | 13,278 | 30,540 | -21.54% | -56.52% | 200,838 | 400,396 | -49.84% |
| 2020/11 | 16,924 | 35,016 | 287.37% | -51.67% | 187,560 | 369,856 | -49.29% |
| 2020/10 | 4,369 | 35,077 | -68.80% | -87.54% | 170,636 | 334,839 | -49.04% |
| 2020/09 | 14,001 | 35,029 | -19.84% | -60.03% | 166,267 | 299,762 | -44.53% |
| 2020/08 | 17,467 | 34,636 | 3.25% | -49.57% | 152,266 | 264,733 | -42.48% |
| 2020/07 | 16,917 | 34,275 | -6.21% | -50.64% | 134,799 | 230,097 | -41.42% |
| 2020/06 | 18,037 | 34,107 | -10.91% | -47.12% | 117,882 | 195,822 | -39.80% |
| 2020/05 | 20,246 | 34,012 | 17.46% | -40.47% | 99,845 | 161,715 | -38.26% |
| 2020/04 | 17,237 | 33,749 | -10.90% | -48.93% | 79,598 | 127,703 | -37.67% |
| 2020/03 | 19,345 | 32,753 | -15.12% | -40.94% | 62,362 | 93,954 | -33.62% |
| 2020/02 | 22,791 | 29,538 | 12.68% | -22.84% | 43,017 | 61,201 | -29.71% |
| 2020/01 | 20,226 | 31,663 | -33.77% | -36.12% | 20,226 | 31,663 | -36.12% |
| 2019/12 | 30,540 | 30,886 | -12.78% | -1.12% | 400,396 | 324,706 | 23.31% |
| 2019/11 | 35,016 | 30,408 | -0.17% | 15.15% | 369,856 | 293,823 | 25.88% |
| 2019/10 | 35,077 | 19,129 | 0.14% | 83.37% | 334,839 | 263,415 | 27.11% |
| 2019/09 | 35,029 | 26,165 | 1.13% | 33.88% | 299,762 | 244,286 | 22.71% |
| 2019/08 | 34,636 | 25,043 | 1.05% | 38.31% | 264,733 | 218,121 | 21.37% |
| 2019/07 | 34,275 | 22,193 | 0.49% | 54.44% | 230,097 | 193,078 | 19.17% |
| 2019/06 | 34,107 | 30,956 | 0.28% | 10.18% | 195,822 | 170,885 | 14.59% |
| 2019/05 | 34,012 | 20,900 | 0.78% | 62.74% | 161,715 | 139,928 | 15.57% |
| 2019/04 | 33,749 | 30,503 | 3.04% | 10.64% | 127,703 | 119,028 | 7.29% |
| 2019/03 | 32,753 | 31,809 | 10.88% | 2.97% | 93,954 | 88,525 | 6.13% |
| 2019/02 | 29,538 | 25,520 | -6.71% | 15.74% | 61,201 | 56,716 | 7.91% |
| 2019/01 | 31,663 | 31,195 | 2.52% | 1.50% | 31,663 | 31,195 | 1.50% |
| 2018/12 | 30,886 | 28,503 | 1.57% | 8.36% | 324,706 | 345,382 | -5.99% |
| 2018/11 | 30,408 | 24,421 | 58.96% | 24.52% | 293,823 | 316,879 | -7.28% |
| 2018/10 | 19,129 | 24,597 | -26.89% | -22.23% | 263,415 | 292,457 | -9.93% |
| 2018/09 | 26,165 | 24,420 | 4.48% | 7.15% | 244,286 | 267,860 | -8.80% |
| 2018/08 | 25,043 | 30,252 | 12.84% | -17.22% | 218,121 | 243,440 | -10.40% |
| 2018/07 | 22,193 | 34,421 | -28.31% | -35.52% | 193,078 | 213,188 | -9.43% |
| 2018/06 | 30,956 | 32,181 | 48.11% | -3.81% | 170,885 | 178,766 | -4.41% |
| 2018/05 | 20,900 | 31,936 | -31.48% | -34.56% | 139,928 | 146,586 | -4.54% |
| 2018/04 | 30,503 | 31,675 | -4.11% | -3.70% | 119,028 | 114,650 | 3.82% |
| 2018/03 | 31,809 | 31,578 | 24.64% | 0.73% | 88,525 | 82,975 | 6.69% |
| 2018/02 | 25,520 | 21,158 | -18.19% | 20.62% | 56,716 | 51,396 | 10.35% |
| 2018/01 | 31,195 | 30,239 | 9.44% | 3.16% | 31,195 | 30,239 | 3.16% |
| 2017/12 | 28,503 | 20,547 | 16.72% | 38.72% | 345,382 | 252,030 | 37.04% |
| 2017/11 | 24,421 | 21,669 | -0.72% | 12.70% | 316,879 | 231,483 | 36.89% |
| 2017/10 | 24,597 | 21,226 | 0.72% | 15.88% | 292,457 | 209,814 | 39.39% |
| 2017/09 | 24,420 | 21,288 | -19.28% | 14.71% | 267,860 | 188,588 | 42.03% |
| 2017/08 | 30,252 | 23,828 | -12.11% | 26.96% | 243,440 | 167,301 | 45.51% |
| 2017/07 | 34,421 | 23,230 | 6.96% | 48.17% | 213,188 | 143,472 | 48.59% |
| 2017/06 | 32,181 | 27,738 | 0.77% | 16.02% | 178,766 | 120,242 | 48.67% |
| 2017/05 | 31,936 | 23,228 | 0.82% | 37.49% | 146,586 | 92,504 | 58.46% |
| 2017/04 | 31,675 | 17,444 | 0.31% | 81.58% | 114,650 | 69,275 | 65.50% |
| 2017/03 | 31,578 | 22,129 | 49.25% | 42.70% | 82,975 | 52,891 | 56.88% |
| 2017/02 | 21,158 | 12,871 | -30.03% | 64.39% | 51,396 | 30,762 | 67.08% |
| 2017/01 | 30,239 | 17,891 | 47.17% | 69.02% | 30,239 | 17,891 | 69.02% |
| 2016/12 | 20,547 | 27,804 | -5.18% | -26.10% | 252,030 | 209,312 | 20.41% |
| 2016/11 | 21,669 | 21,184 | 2.09% | 2.29% | 231,483 | 181,508 | 27.53% |
| 2016/10 | 21,226 | 18,528 | -0.29% | 14.56% | 209,814 | 160,321 | 30.87% |
| 2016/09 | 21,288 | 18,615 | -10.66% | 14.36% | 188,588 | 141,772 | 33.02% |
| 2016/08 | 23,828 | 6,763 | 2.57% | 252.33% | 167,301 | 123,157 | 35.84% |
| 2016/07 | 23,230 | 7,847 | -16.25% | 196.04% | 143,472 | 116,394 | 23.26% |
| 2016/06 | 27,738 | 27,386 | 19.42% | 1.29% | 120,242 | 108,547 | 10.77% |
| 2016/05 | 23,228 | 18,302 | 33.16% | 26.92% | 92,504 | 81,161 | 13.98% |
| 2016/04 | 17,444 | 6,713 | -21.17% | 159.85% | 69,275 | 62,858 | 10.21% |
| 2016/03 | 22,129 | 41,853 | 71.93% | -47.13% | 52,891 | 56,146 | -5.80% |
| 2016/02 | 12,871 | 4,558 | -28.06% | 182.38% | 30,762 | 14,293 | 115.22% |
| 2016/01 | 17,891 | 9,735 | -35.65% | 83.78% | 17,891 | 9,735 | 83.78% |
| 2015/12 | 27,804 | 25,980 | 31.25% | 7.02% | 209,312 | 181,441 | 15.36% |
| 2015/11 | 21,184 | 6,400 | 14.34% | 231.00% | 181,508 | 155,461 | 16.75% |
| 2015/10 | 18,528 | 14,389 | -0.47% | 28.77% | 160,321 | 149,061 | 7.55% |
| 2015/09 | 18,615 | 23,292 | 175.25% | -20.08% | 141,772 | 134,672 | 5.27% |
| 2015/08 | 6,763 | 12,420 | -13.81% | -45.55% | 123,157 | 111,379 | 10.57% |
| 2015/07 | 7,847 | 10,647 | -71.35% | -26.30% | 116,394 | 98,960 | 17.62% |
| 2015/06 | 27,386 | 23,737 | 49.63% | 15.37% | 108,547 | 88,313 | 22.91% |
| 2015/05 | 18,302 | 12,640 | 172.64% | 44.79% | 81,161 | 64,576 | 25.68% |
| 2015/04 | 6,713 | 14,970 | -83.96% | -55.16% | 62,858 | 51,936 | 21.03% |
| 2015/03 | 41,853 | 13,219 | 818.23% | 216.61% | 56,146 | 36,966 | 51.89% |
| 2015/02 | 4,558 | 11,910 | -53.18% | -61.73% | 14,293 | 23,747 | -39.81% |
| 2015/01 | 9,735 | 11,836 | -62.53% | -17.75% | 9,735 | 11,836 | -17.75% |
| 2014/12 | 25,980 | 10,377 | 305.94% | 150.36% | 181,441 | 112,851 | 60.78% |
| 2014/11 | 6,400 | 4,490 | -55.52% | 42.54% | 155,461 | 102,475 | 51.71% |
| 2014/10 | 14,389 | 13,705 | -38.22% | 4.99% | 149,061 | 97,984 | 52.13% |
| 2014/09 | 23,292 | 9,028 | 87.54% | 158.00% | 134,672 | 84,280 | 59.79% |
| 2014/08 | 12,420 | 12,081 | 16.65% | 2.81% | 111,379 | 75,252 | 48.01% |
| 2014/07 | 10,647 | 11,289 | -55.15% | -5.69% | 98,960 | 63,171 | 56.65% |
| 2014/06 | 23,737 | 1,734 | 87.79% | 1268.92% | 88,313 | 51,882 | 70.22% |
| 2014/05 | 12,640 | 16,387 | -15.56% | -22.87% | 64,576 | 50,148 | 28.77% |
| 2014/04 | 14,970 | 9,254 | 13.25% | 61.77% | 51,936 | 33,761 | 53.83% |
| 2014/03 | 13,219 | 4,019 | 10.99% | 228.91% | 36,966 | 24,507 | 50.84% |
| 2014/02 | 11,910 | 10,096 | 0.63% | 17.97% | 23,747 | 20,488 | 15.91% |
| 2014/01 | 11,836 | 10,392 | 14.06% | 13.90% | 11,836 | 10,392 | 13.90% |
| 2013/12 | 10,377 | 30,048 | 131.11% | -65.47% | 112,851 | 159,218 | -29.12% |
| 2013/11 | 4,490 | 13,440 | -67.24% | -66.59% | 102,475 | 129,170 | -20.67% |
| 2013/10 | 13,705 | 9,122 | 51.81% | 50.24% | 97,984 | 115,731 | -15.33% |
| 2013/09 | 9,028 | 17,209 | -25.27% | -47.54% | 84,280 | 106,609 | -20.94% |
| 2013/08 | 12,081 | 8,666 | 7.02% | 39.41% | 75,252 | 89,400 | -15.83% |
| 2013/07 | 11,289 | 8,045 | 551.04% | 40.32% | 63,171 | 80,734 | -21.75% |
| 2013/06 | 1,734 | 18,558 | -89.42% | -90.66% | 51,882 | 72,688 | -28.62% |
| 2013/05 | 16,387 | 6,908 | 77.08% | 137.22% | 50,148 | 54,130 | -7.36% |
| 2013/04 | 9,254 | 25,223 | 130.26% | -63.31% | 33,761 | 47,222 | -28.51% |
| 2013/03 | 4,019 | 12,281 | -60.19% | -67.27% | 24,507 | 21,999 | 11.40% |
| 2013/02 | 10,096 | 5,540 | -2.85% | 82.24% | 20,488 | 9,719 | 110.80% |
| 2013/01 | 10,392 | 4,179 | - | 148.67% | 10,392 | 4,179 | 148.67% |