4542 科嶠每月營收
| 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 | 56,758 | 27,311 | -13.48% | 107.82% | 473,734 | 412,878 | 14.74% |
| 2025/06 | 65,602 | 30,558 | -4.41% | 114.68% | 416,976 | 385,567 | 8.15% |
| 2025/05 | 68,626 | 77,368 | -23.41% | -11.30% | 351,374 | 355,009 | -1.02% |
| 2025/04 | 89,606 | 102,509 | 4.71% | -12.59% | 282,748 | 277,641 | 1.84% |
| 2025/03 | 85,578 | 65,630 | 10.76% | 30.39% | 193,142 | 175,132 | 10.28% |
| 2025/02 | 77,264 | 58,456 | 155.00% | 32.17% | 107,564 | 109,502 | -1.77% |
| 2025/01 | 30,300 | 51,046 | 31.89% | -40.64% | 30,300 | 51,046 | -40.64% |
| 2024/12 | 22,974 | 73,315 | -21.15% | -68.66% | 534,045 | 820,203 | -34.89% |
| 2024/11 | 29,137 | 51,445 | 85.22% | -43.36% | 511,071 | 746,888 | -31.57% |
| 2024/10 | 15,731 | 54,813 | -37.76% | -71.30% | 481,934 | 695,443 | -30.70% |
| 2024/09 | 25,273 | 81,977 | -9.91% | -69.17% | 466,203 | 640,631 | -27.23% |
| 2024/08 | 28,052 | 60,751 | 2.71% | -53.82% | 440,930 | 558,654 | -21.07% |
| 2024/07 | 27,311 | 83,835 | -10.63% | -67.42% | 412,878 | 497,903 | -17.08% |
| 2024/06 | 30,558 | 82,500 | -60.50% | -62.96% | 385,567 | 414,069 | -6.88% |
| 2024/05 | 77,368 | 71,953 | -24.53% | 7.53% | 355,009 | 331,568 | 7.07% |
| 2024/04 | 102,509 | 43,810 | 56.19% | 133.99% | 277,641 | 259,616 | 6.94% |
| 2024/03 | 65,630 | 74,757 | 12.27% | -12.21% | 175,132 | 215,806 | -18.85% |
| 2024/02 | 58,456 | 73,813 | 14.52% | -20.81% | 109,502 | 141,049 | -22.37% |
| 2024/01 | 51,046 | 67,236 | -30.37% | -24.08% | 51,046 | 67,236 | -24.08% |
| 2023/12 | 73,315 | 98,864 | 42.51% | -25.84% | 820,203 | 769,675 | 6.56% |
| 2023/11 | 51,445 | 66,183 | -6.14% | -22.27% | 746,888 | 670,811 | 11.34% |
| 2023/10 | 54,813 | 85,997 | -33.14% | -36.26% | 695,443 | 604,628 | 15.02% |
| 2023/09 | 81,977 | 78,189 | 34.94% | 4.84% | 640,631 | 518,631 | 23.52% |
| 2023/08 | 60,751 | 51,910 | -27.54% | 17.03% | 558,654 | 440,442 | 26.84% |
| 2023/07 | 83,835 | 47,192 | 1.62% | 77.65% | 497,903 | 388,532 | 28.15% |
| 2023/06 | 82,500 | 75,638 | 14.66% | 9.07% | 414,069 | 341,340 | 21.31% |
| 2023/05 | 71,953 | 77,006 | 64.24% | -6.56% | 331,568 | 265,701 | 24.79% |
| 2023/04 | 43,810 | 61,678 | -41.40% | -28.97% | 259,616 | 188,695 | 37.58% |
| 2023/03 | 74,757 | 67,132 | 1.28% | 11.36% | 215,806 | 127,017 | 69.90% |
| 2023/02 | 73,813 | 29,466 | 9.78% | 150.50% | 141,049 | 59,885 | 135.53% |
| 2023/01 | 67,236 | 30,420 | -31.99% | 121.03% | 67,236 | 30,420 | 121.03% |
| 2022/12 | 98,864 | 98,615 | 49.38% | 0.25% | 769,675 | 673,914 | 14.21% |
| 2022/11 | 66,183 | 79,281 | -23.04% | -16.52% | 670,811 | 575,298 | 16.60% |
| 2022/10 | 85,997 | 59,991 | 9.99% | 43.35% | 604,628 | 496,018 | 21.90% |
| 2022/09 | 78,189 | 85,287 | 50.62% | -8.32% | 518,631 | 436,027 | 18.94% |
| 2022/08 | 51,910 | 37,404 | 10.00% | 38.78% | 440,442 | 350,740 | 25.58% |
| 2022/07 | 47,192 | 30,311 | -37.61% | 55.69% | 388,532 | 313,337 | 24.00% |
| 2022/06 | 75,638 | 91,658 | -1.78% | -17.48% | 341,340 | 283,025 | 20.60% |
| 2022/05 | 77,006 | 54,816 | 24.85% | 40.48% | 265,701 | 191,368 | 38.84% |
| 2022/04 | 61,678 | 45,947 | -8.12% | 34.24% | 188,695 | 136,551 | 38.19% |
| 2022/03 | 67,132 | 34,317 | 127.83% | 95.62% | 127,017 | 90,604 | 40.19% |
| 2022/02 | 29,466 | 24,288 | -3.14% | 21.32% | 59,885 | 56,287 | 6.39% |
| 2022/01 | 30,420 | 31,999 | -69.15% | -4.93% | 30,420 | 31,999 | -4.93% |
| 2021/12 | 98,615 | 43,481 | 24.39% | 126.80% | 673,914 | 549,123 | 22.73% |
| 2021/11 | 79,281 | 42,834 | 32.15% | 85.09% | 575,298 | 505,642 | 13.78% |
| 2021/10 | 59,991 | 33,825 | -29.66% | 77.36% | 496,018 | 462,808 | 7.18% |
| 2021/09 | 85,287 | 65,274 | 128.02% | 30.66% | 436,027 | 428,983 | 1.64% |
| 2021/08 | 37,404 | 65,342 | 23.40% | -42.76% | 350,740 | 363,708 | -3.57% |
| 2021/07 | 30,311 | 42,559 | -66.93% | -28.78% | 313,337 | 298,366 | 5.02% |
| 2021/06 | 91,658 | 65,040 | 67.21% | 40.93% | 283,025 | 255,808 | 10.64% |
| 2021/05 | 54,816 | 34,929 | 19.30% | 56.94% | 191,368 | 190,768 | 0.31% |
| 2021/04 | 45,947 | 36,615 | 33.89% | 25.49% | 136,551 | 155,839 | -12.38% |
| 2021/03 | 34,317 | 45,558 | 41.29% | -24.67% | 90,604 | 119,224 | -24.01% |
| 2021/02 | 24,288 | 26,195 | -24.10% | -7.28% | 56,287 | 73,666 | -23.59% |
| 2021/01 | 31,999 | 47,472 | -26.41% | -32.59% | 31,999 | 47,472 | -32.59% |
| 2020/12 | 43,481 | 46,868 | 1.51% | -7.23% | 549,123 | 668,366 | -17.84% |
| 2020/11 | 42,834 | 51,741 | 26.63% | -17.21% | 505,642 | 621,498 | -18.64% |
| 2020/10 | 33,825 | 58,032 | -48.18% | -41.71% | 462,808 | 569,756 | -18.77% |
| 2020/09 | 65,274 | 71,994 | -0.10% | -9.33% | 428,983 | 511,724 | -16.17% |
| 2020/08 | 65,342 | 69,172 | 53.53% | -5.54% | 363,708 | 439,730 | -17.29% |
| 2020/07 | 42,559 | 63,543 | -34.56% | -33.02% | 298,366 | 370,558 | -19.48% |
| 2020/06 | 65,040 | 74,872 | 86.21% | -13.13% | 255,808 | 307,015 | -16.68% |
| 2020/05 | 34,929 | 62,029 | -4.60% | -43.69% | 190,768 | 232,143 | -17.82% |
| 2020/04 | 36,615 | 52,231 | -19.63% | -29.90% | 155,839 | 170,114 | -8.39% |
| 2020/03 | 45,558 | 49,980 | 73.92% | -8.85% | 119,224 | 117,884 | 1.14% |
| 2020/02 | 26,195 | 21,208 | -44.82% | 23.51% | 73,666 | 67,904 | 8.49% |
| 2020/01 | 47,472 | 46,697 | 1.29% | 1.66% | 47,472 | 46,697 | 1.66% |
| 2019/12 | 46,868 | 31,246 | -9.42% | 50.00% | 668,366 | 568,919 | 17.48% |
| 2019/11 | 51,741 | 26,302 | -10.84% | 96.72% | 621,498 | 537,673 | 15.59% |
| 2019/10 | 58,032 | 56,552 | -19.39% | 2.62% | 569,756 | 511,371 | 11.42% |
| 2019/09 | 71,994 | 64,004 | 4.08% | 12.48% | 511,724 | 454,819 | 12.51% |
| 2019/08 | 69,172 | 65,535 | 8.86% | 5.55% | 439,730 | 390,815 | 12.52% |
| 2019/07 | 63,543 | 61,757 | -15.13% | 2.89% | 370,558 | 325,280 | 13.92% |
| 2019/06 | 74,872 | 60,327 | 20.70% | 24.11% | 307,015 | 263,523 | 16.50% |
| 2019/05 | 62,029 | 60,500 | 18.76% | 2.53% | 232,143 | 203,196 | 14.25% |
| 2019/04 | 52,231 | 35,860 | 4.50% | 45.65% | 170,114 | 142,696 | 19.21% |
| 2019/03 | 49,980 | 34,560 | 135.67% | 44.62% | 117,884 | 106,836 | 10.34% |
| 2019/02 | 21,208 | 31,129 | -54.58% | -31.87% | 67,904 | 72,276 | -6.05% |
| 2019/01 | 46,697 | 45,618 | 49.45% | 2.37% | 46,697 | 45,618 | 2.37% |
| 2018/12 | 31,246 | 40,024 | 18.80% | -21.93% | 568,919 | 583,145 | -2.44% |
| 2018/11 | 26,302 | 58,358 | -53.49% | -54.93% | 537,673 | 543,121 | -1.00% |
| 2018/10 | 56,552 | 58,867 | -11.64% | -3.93% | 511,371 | 484,763 | 5.49% |
| 2018/09 | 64,004 | 65,135 | -2.34% | -1.74% | 454,819 | 425,896 | 6.79% |
| 2018/08 | 65,535 | 48,133 | 6.12% | 36.15% | 390,815 | 360,761 | 8.33% |
| 2018/07 | 61,757 | 50,700 | 2.37% | 21.81% | 325,280 | 312,628 | 4.05% |
| 2018/06 | 60,327 | 64,028 | -0.29% | -5.78% | 263,523 | 261,928 | 0.61% |
| 2018/05 | 60,500 | 49,894 | 68.71% | 21.26% | 203,196 | 197,900 | 2.68% |
| 2018/04 | 35,860 | 51,729 | 3.76% | -30.68% | 142,696 | 148,006 | -3.59% |
| 2018/03 | 34,560 | 39,144 | 11.02% | -11.71% | 106,836 | 96,277 | 10.97% |
| 2018/02 | 31,129 | 33,831 | -31.76% | -7.99% | 72,276 | 57,133 | 26.50% |
| 2018/01 | 45,618 | 23,302 | 13.98% | 95.77% | 45,618 | 23,302 | 95.77% |
| 2017/12 | 40,024 | 23,398 | -31.42% | 71.06% | 583,145 | 299,517 | 94.70% |
| 2017/11 | 58,358 | 47,118 | -0.86% | 23.86% | 543,121 | 276,119 | 96.70% |
| 2017/10 | 58,867 | 14,015 | -9.62% | 320.03% | 484,763 | 229,001 | 111.69% |
| 2017/09 | 65,135 | 29,038 | 35.32% | 124.31% | 425,896 | 214,986 | 98.10% |
| 2017/08 | 48,133 | 20,794 | -5.06% | 131.48% | 360,761 | 185,948 | 94.01% |
| 2017/07 | 50,700 | 35,340 | -20.82% | 43.46% | 312,628 | 165,154 | 89.29% |
| 2017/06 | 64,028 | 30,508 | 28.33% | 109.87% | 261,928 | 129,814 | 101.77% |
| 2017/05 | 49,894 | 10,920 | -3.55% | 356.90% | 197,900 | 99,306 | 99.28% |
| 2017/04 | 51,729 | 14,051 | 32.15% | 268.15% | 148,006 | 84,383 | 75.40% |
| 2017/03 | 39,144 | 38,801 | 15.70% | 0.88% | 96,277 | 74,334 | 29.52% |
| 2017/02 | 33,831 | 10,610 | 45.18% | 218.86% | 57,133 | 35,533 | 60.79% |
| 2017/01 | 23,302 | 24,923 | -0.41% | -6.50% | 23,302 | 24,923 | -6.50% |
| 2016/12 | 23,398 | 29,997 | -50.34% | -22.00% | 299,517 | 483,917 | -38.11% |
| 2016/11 | 47,118 | 15,239 | 236.20% | 209.19% | 276,119 | 453,919 | -39.17% |
| 2016/10 | 14,015 | 26,249 | -51.74% | -46.61% | 229,001 | 438,680 | -47.80% |
| 2016/09 | 29,038 | 60,602 | 39.65% | -52.08% | 214,986 | 412,431 | -47.87% |
| 2016/08 | 20,794 | 64,136 | -41.16% | -67.58% | 185,948 | 351,829 | -47.15% |
| 2016/07 | 35,340 | 26,899 | 15.84% | 31.38% | 165,154 | 287,563 | -42.57% |
| 2016/06 | 30,508 | 62,042 | 179.38% | -50.83% | 129,814 | 260,794 | -50.22% |
| 2016/05 | 10,920 | 44,352 | -22.28% | -75.38% | 99,306 | 198,752 | -50.04% |
| 2016/04 | 14,051 | 30,633 | -63.79% | -54.13% | 84,383 | 154,400 | -45.35% |
| 2016/03 | 38,801 | 47,648 | 265.70% | -18.57% | 74,334 | 123,767 | -39.94% |
| 2016/02 | 10,610 | 24,635 | -57.43% | -56.93% | 35,533 | 76,119 | -53.32% |
| 2016/01 | 24,923 | 51,484 | -16.92% | -51.59% | 24,923 | 51,484 | -51.59% |
| 2015/12 | 29,997 | 83,839 | 96.84% | -64.22% | 483,917 | 755,162 | -35.92% |
| 2015/11 | 15,239 | 41,728 | -41.94% | -63.48% | 453,919 | 671,323 | -32.38% |
| 2015/10 | 26,249 | 60,086 | -56.69% | -56.31% | 438,680 | 629,595 | -30.32% |
| 2015/09 | 60,602 | 98,318 | -5.51% | -38.36% | 412,431 | 569,509 | -27.58% |
| 2015/08 | 64,136 | 61,530 | 138.43% | 4.24% | 351,829 | 471,191 | -25.33% |
| 2015/07 | 26,899 | 56,692 | -56.64% | -52.55% | 287,563 | 409,661 | -29.80% |
| 2015/06 | 62,042 | 54,375 | 39.89% | 14.10% | 260,794 | 352,969 | -26.11% |
| 2015/05 | 44,352 | 55,975 | 44.79% | -20.76% | 198,752 | 298,594 | -33.44% |
| 2015/04 | 30,633 | 47,395 | -35.71% | -35.37% | 154,400 | 242,618 | -36.36% |
| 2015/03 | 47,648 | 109,923 | 93.42% | -56.65% | 123,767 | 195,223 | -36.60% |
| 2015/02 | 24,635 | 24,590 | -52.15% | 0.18% | 76,119 | 85,301 | -10.76% |
| 2015/01 | 51,484 | 60,711 | -38.59% | -15.20% | 51,484 | 60,711 | -15.20% |
| 2014/12 | 83,839 | 102,103 | 100.92% | -17.89% | 755,162 | 764,633 | -1.24% |
| 2014/11 | 41,728 | 41,634 | -30.55% | 0.23% | 671,323 | 667,979 | 0.50% |
| 2014/10 | 60,086 | 55,102 | -38.89% | 9.05% | 629,595 | 626,345 | 0.52% |
| 2014/09 | 98,318 | 88,962 | 59.79% | 10.52% | 569,509 | 571,243 | -0.30% |
| 2014/08 | 61,530 | 68,384 | 8.53% | -10.02% | 471,191 | 482,281 | -2.30% |
| 2014/07 | 56,692 | 54,367 | 4.26% | 4.28% | 409,661 | 413,897 | -1.02% |
| 2014/06 | 54,375 | 42,604 | -2.86% | 27.63% | 352,969 | 359,530 | -1.82% |
| 2014/05 | 55,975 | 45,866 | 18.10% | 22.04% | 298,594 | 316,926 | -5.78% |
| 2014/04 | 47,395 | 93,208 | -56.88% | -49.15% | 242,618 | 271,060 | -10.49% |
| 2014/03 | 109,923 | 111,877 | 347.02% | -1.75% | 195,223 | 177,852 | 9.77% |
| 2014/02 | 24,590 | 16,881 | -59.50% | 45.67% | 85,301 | 65,975 | 29.29% |
| 2014/01 | 60,711 | 49,094 | -40.54% | 23.66% | 60,711 | 49,094 | 23.66% |
| 2013/12 | 102,103 | 45,651 | 145.24% | 123.66% | 770,082 | 629,007 | 22.43% |
| 2013/11 | 41,634 | 43,319 | -24.44% | -3.89% | 667,979 | 583,356 | 14.51% |
| 2013/10 | 55,102 | 77,742 | -38.06% | -29.12% | 626,345 | 540,037 | 15.98% |
| 2013/09 | 88,962 | 47,599 | 30.09% | 86.90% | 571,243 | 462,295 | 23.57% |
| 2013/08 | 68,384 | 96,199 | 25.78% | -28.91% | 482,320 | 414,696 | 16.31% |
| 2013/07 | 54,367 | 85,347 | 27.61% | -36.30% | 413,897 | 318,497 | 29.95% |
| 2013/06 | 42,604 | 57,682 | -7.11% | -26.14% | 359,530 | 233,150 | 54.21% |
| 2013/05 | 45,866 | 45,606 | -50.79% | 0.57% | 316,926 | 175,468 | 80.62% |
| 2013/04 | 93,208 | 27,566 | -16.69% | 238.13% | 271,060 | 129,861 | 108.73% |
| 2013/03 | 111,877 | 40,610 | 562.74% | 175.49% | 177,852 | 102,296 | 73.86% |
| 2013/02 | 16,881 | 14,684 | -65.61% | 14.96% | 65,975 | 61,685 | 6.95% |
| 2013/01 | 49,094 | 47,002 | - | 4.45% | 49,094 | 47,002 | 4.45% |