4557 永新-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 | 315,198 | 334,572 | 4.56% | -5.79% | 2,470,091 | 2,016,835 | 22.47% |
| 2025/06 | 301,446 | 306,995 | -21.24% | -1.81% | 2,154,893 | 1,682,263 | 28.09% |
| 2025/05 | 382,739 | 303,066 | -5.92% | 26.29% | 1,853,447 | 1,375,268 | 34.77% |
| 2025/04 | 406,826 | 301,111 | 22.48% | 35.11% | 1,470,708 | 1,072,202 | 37.17% |
| 2025/03 | 332,155 | 268,398 | 0.48% | 23.75% | 1,063,882 | 771,091 | 37.97% |
| 2025/02 | 330,577 | 200,263 | -17.59% | 65.07% | 731,727 | 502,693 | 45.56% |
| 2025/01 | 401,150 | 302,430 | -1.09% | 32.64% | 401,150 | 302,430 | 32.64% |
| 2024/12 | 405,552 | 300,637 | 3.14% | 34.90% | 3,941,067 | 3,240,580 | 21.62% |
| 2024/11 | 393,210 | 323,623 | 0.43% | 21.50% | 3,535,515 | 2,939,943 | 20.26% |
| 2024/10 | 391,519 | 275,530 | 5.10% | 42.10% | 3,142,305 | 2,616,320 | 20.10% |
| 2024/09 | 372,506 | 291,657 | 3.06% | 27.72% | 2,750,786 | 2,340,790 | 17.52% |
| 2024/08 | 361,445 | 284,190 | 8.03% | 27.18% | 2,378,280 | 2,049,133 | 16.06% |
| 2024/07 | 334,572 | 256,611 | 8.98% | 30.38% | 2,016,835 | 1,764,943 | 14.27% |
| 2024/06 | 306,995 | 253,179 | 1.30% | 21.26% | 1,682,263 | 1,508,332 | 11.53% |
| 2024/05 | 303,066 | 281,288 | 0.65% | 7.74% | 1,375,268 | 1,255,153 | 9.57% |
| 2024/04 | 301,111 | 280,859 | 12.19% | 7.21% | 1,072,202 | 973,865 | 10.10% |
| 2024/03 | 268,398 | 261,225 | 34.02% | 2.75% | 771,091 | 693,006 | 11.27% |
| 2024/02 | 200,263 | 217,477 | -33.78% | -7.92% | 502,693 | 431,781 | 16.42% |
| 2024/01 | 302,430 | 214,304 | 0.60% | 41.12% | 302,430 | 214,304 | 41.12% |
| 2023/12 | 300,637 | 180,937 | -7.10% | 66.16% | 3,240,580 | 2,992,889 | 8.28% |
| 2023/11 | 323,623 | 252,789 | 17.45% | 28.02% | 2,939,943 | 2,811,952 | 4.55% |
| 2023/10 | 275,530 | 252,971 | -5.53% | 8.92% | 2,616,320 | 2,559,163 | 2.23% |
| 2023/09 | 291,657 | 267,033 | 2.63% | 9.22% | 2,340,790 | 2,306,192 | 1.50% |
| 2023/08 | 284,190 | 266,856 | 10.75% | 6.50% | 2,049,133 | 2,039,159 | 0.49% |
| 2023/07 | 256,611 | 280,503 | 1.36% | -8.52% | 1,764,943 | 1,772,303 | -0.42% |
| 2023/06 | 253,179 | 280,547 | -9.99% | -9.76% | 1,508,332 | 1,491,800 | 1.11% |
| 2023/05 | 281,288 | 290,594 | 0.15% | -3.20% | 1,255,153 | 1,211,253 | 3.62% |
| 2023/04 | 280,859 | 243,602 | 7.52% | 15.29% | 973,865 | 920,659 | 5.78% |
| 2023/03 | 261,225 | 261,190 | 20.12% | 0.01% | 693,006 | 677,057 | 2.36% |
| 2023/02 | 217,477 | 153,169 | 1.48% | 41.98% | 431,781 | 415,867 | 3.83% |
| 2023/01 | 214,304 | 262,643 | 18.44% | -18.40% | 214,304 | 262,643 | -18.40% |
| 2022/12 | 180,937 | 273,660 | -28.42% | -33.88% | 2,992,889 | 2,002,252 | 49.48% |
| 2022/11 | 252,789 | 287,626 | -0.07% | -12.11% | 2,811,952 | 1,728,592 | 62.67% |
| 2022/10 | 252,971 | 134,249 | -5.27% | 88.43% | 2,559,163 | 1,440,966 | 77.60% |
| 2022/09 | 267,033 | 77,620 | 0.07% | 244.03% | 2,306,192 | 1,306,717 | 76.49% |
| 2022/08 | 266,856 | 179,392 | -4.87% | 48.76% | 2,039,159 | 1,229,097 | 65.91% |
| 2022/07 | 280,503 | 153,937 | -0.02% | 82.22% | 1,772,303 | 1,049,705 | 68.84% |
| 2022/06 | 280,547 | 163,785 | -3.46% | 71.29% | 1,491,800 | 895,768 | 66.54% |
| 2022/05 | 290,594 | 166,069 | 19.29% | 74.98% | 1,211,253 | 731,983 | 65.48% |
| 2022/04 | 243,602 | 159,251 | -6.73% | 52.97% | 920,659 | 565,914 | 62.69% |
| 2022/03 | 261,190 | 143,965 | 70.52% | 81.43% | 677,057 | 406,663 | 66.49% |
| 2022/02 | 153,169 | 90,916 | -41.68% | 68.47% | 415,867 | 262,698 | 58.31% |
| 2022/01 | 262,643 | 171,782 | -4.03% | 52.89% | 262,643 | 171,782 | 52.89% |
| 2021/12 | 273,660 | 165,396 | -4.86% | 65.46% | 2,002,252 | 1,500,528 | 33.44% |
| 2021/11 | 287,626 | 145,583 | 114.25% | 97.57% | 1,728,592 | 1,335,163 | 29.47% |
| 2021/10 | 134,249 | 140,895 | 72.96% | -4.72% | 1,440,966 | 1,189,580 | 21.13% |
| 2021/09 | 77,620 | 153,191 | -56.73% | -49.33% | 1,306,717 | 1,048,685 | 24.61% |
| 2021/08 | 179,392 | 122,005 | 16.54% | 47.04% | 1,229,097 | 895,494 | 37.25% |
| 2021/07 | 153,937 | 110,368 | -6.01% | 39.48% | 1,049,705 | 773,489 | 35.71% |
| 2021/06 | 163,785 | 104,524 | -1.38% | 56.70% | 895,768 | 663,121 | 35.08% |
| 2021/05 | 166,069 | 103,399 | 4.28% | 60.61% | 731,983 | 558,597 | 31.04% |
| 2021/04 | 159,251 | 121,333 | 10.62% | 31.25% | 565,914 | 455,198 | 24.32% |
| 2021/03 | 143,965 | 140,375 | 58.35% | 2.56% | 406,663 | 333,865 | 21.80% |
| 2021/02 | 90,916 | 68,259 | -47.07% | 33.19% | 262,698 | 193,490 | 35.77% |
| 2021/01 | 171,782 | 125,231 | 3.86% | 37.17% | 171,782 | 125,231 | 37.17% |
| 2020/12 | 165,396 | 153,529 | 13.61% | 7.73% | 1,500,528 | 1,629,758 | -7.93% |
| 2020/11 | 145,583 | 137,197 | 3.33% | 6.11% | 1,335,163 | 1,476,229 | -9.56% |
| 2020/10 | 140,895 | 133,537 | -8.03% | 5.51% | 1,189,580 | 1,339,032 | -11.16% |
| 2020/09 | 153,191 | 137,180 | 25.56% | 11.67% | 1,048,685 | 1,205,495 | -13.01% |
| 2020/08 | 122,005 | 130,647 | 10.54% | -6.61% | 895,494 | 1,068,315 | -16.18% |
| 2020/07 | 110,368 | 132,877 | 5.59% | -16.94% | 773,489 | 937,668 | -17.51% |
| 2020/06 | 104,524 | 145,438 | 1.09% | -28.13% | 663,121 | 804,791 | -17.60% |
| 2020/05 | 103,399 | 144,449 | -14.78% | -28.42% | 558,597 | 659,353 | -15.28% |
| 2020/04 | 121,333 | 140,197 | -13.57% | -13.46% | 455,198 | 514,904 | -11.60% |
| 2020/03 | 140,375 | 133,815 | 105.65% | 4.90% | 333,865 | 374,707 | -10.90% |
| 2020/02 | 68,259 | 82,788 | -45.49% | -17.55% | 193,490 | 240,892 | -19.68% |
| 2020/01 | 125,231 | 158,104 | -18.43% | -20.79% | 125,231 | 158,104 | -20.79% |
| 2019/12 | 153,529 | 174,152 | 11.90% | -11.84% | 1,629,758 | 1,575,231 | 3.46% |
| 2019/11 | 137,197 | 156,677 | 2.74% | -12.43% | 1,476,229 | 1,401,079 | 5.36% |
| 2019/10 | 133,537 | 141,337 | -2.66% | -5.52% | 1,339,032 | 1,244,402 | 7.60% |
| 2019/09 | 137,180 | 134,738 | 5.00% | 1.81% | 1,205,495 | 1,103,065 | 9.29% |
| 2019/08 | 130,647 | 140,746 | -1.68% | -7.18% | 1,068,315 | 968,327 | 10.33% |
| 2019/07 | 132,877 | 131,655 | -8.64% | 0.93% | 937,668 | 827,581 | 13.30% |
| 2019/06 | 145,438 | 118,911 | 0.68% | 22.31% | 804,791 | 695,926 | 15.64% |
| 2019/05 | 144,449 | 126,013 | 3.03% | 14.63% | 659,353 | 577,015 | 14.27% |
| 2019/04 | 140,197 | 124,858 | 4.77% | 12.29% | 514,904 | 451,002 | 14.17% |
| 2019/03 | 133,815 | 116,895 | 61.64% | 14.47% | 374,707 | 326,144 | 14.89% |
| 2019/02 | 82,788 | 69,135 | -47.64% | 19.75% | 240,892 | 209,249 | 15.12% |
| 2019/01 | 158,104 | 140,115 | -9.21% | 12.84% | 158,104 | 140,115 | 12.84% |
| 2018/12 | 174,152 | 114,285 | 11.15% | 52.38% | 1,575,231 | 1,359,500 | 15.87% |
| 2018/11 | 156,677 | 121,689 | 10.85% | 28.75% | 1,401,079 | 1,245,215 | 12.52% |
| 2018/10 | 141,337 | 113,761 | 4.90% | 24.24% | 1,244,402 | 1,123,526 | 10.76% |
| 2018/09 | 134,738 | 117,809 | -4.27% | 14.37% | 1,103,065 | 1,009,765 | 9.24% |
| 2018/08 | 140,746 | 108,982 | 6.91% | 29.15% | 968,327 | 891,956 | 8.56% |
| 2018/07 | 131,655 | 106,255 | 10.72% | 23.90% | 827,581 | 782,974 | 5.70% |
| 2018/06 | 118,911 | 127,265 | -5.64% | -6.56% | 695,926 | 679,292 | 2.45% |
| 2018/05 | 126,013 | 138,312 | 0.93% | -8.89% | 577,015 | 552,027 | 4.53% |
| 2018/04 | 124,858 | 124,619 | 6.81% | 0.19% | 451,002 | 413,715 | 9.01% |
| 2018/03 | 116,895 | 127,138 | 69.08% | -8.06% | 326,144 | 290,822 | 12.15% |
| 2018/02 | 69,135 | 68,809 | -50.66% | 0.47% | 209,249 | 163,684 | 27.84% |
| 2018/01 | 140,115 | 94,875 | 22.60% | 47.68% | 140,115 | 94,875 | 47.68% |
| 2017/12 | 114,285 | 142,452 | -6.08% | -19.77% | 1,359,500 | 1,428,094 | -4.80% |
| 2017/11 | 121,689 | 116,578 | 6.97% | 4.38% | 1,245,215 | 1,285,642 | -3.14% |
| 2017/10 | 113,761 | 98,544 | -3.44% | 15.44% | 1,123,526 | 1,169,064 | -3.90% |
| 2017/09 | 117,809 | 105,872 | 8.10% | 11.27% | 1,009,765 | 1,070,520 | -5.68% |
| 2017/08 | 108,982 | 116,091 | 2.57% | -6.12% | 891,956 | 964,648 | -7.54% |
| 2017/07 | 106,255 | 140,032 | -16.51% | -24.12% | 782,974 | 848,557 | -7.73% |
| 2017/06 | 127,265 | 122,032 | -7.99% | 4.29% | 679,292 | 708,298 | -4.10% |
| 2017/05 | 138,312 | 171,763 | 10.99% | -19.48% | 552,027 | 587,493 | -6.04% |
| 2017/04 | 124,619 | 128,916 | -1.98% | -3.33% | 413,715 | 404,773 | 2.21% |
| 2017/03 | 127,138 | 124,746 | 84.77% | 1.92% | 290,822 | 275,857 | 5.42% |
| 2017/02 | 68,809 | 54,519 | -27.47% | 26.21% | 163,684 | 162,068 | 1.00% |
| 2017/01 | 94,875 | 107,550 | -33.40% | -11.79% | 94,875 | 107,550 | -11.79% |
| 2016/12 | 142,452 | 123,774 | 22.19% | 15.09% | 1,428,094 | 1,414,553 | 0.96% |
| 2016/11 | 116,578 | 88,528 | 18.30% | 31.68% | 1,285,642 | 1,287,938 | -0.18% |
| 2016/10 | 98,544 | 98,216 | -6.92% | 0.33% | 1,169,064 | 1,199,410 | -2.53% |
| 2016/09 | 105,872 | 123,723 | -8.80% | -14.43% | 1,070,520 | 1,096,787 | -2.39% |
| 2016/08 | 116,091 | 124,890 | -17.10% | -7.05% | 964,648 | 973,064 | -0.86% |
| 2016/07 | 140,032 | 130,965 | 14.75% | 6.92% | 848,557 | 848,174 | 0.05% |
| 2016/06 | 122,032 | 152,444 | -28.95% | -19.95% | 709,525 | 717,209 | -1.07% |
| 2016/05 | 171,763 | 164,040 | 33.24% | 4.71% | 587,493 | 564,765 | 4.02% |
| 2016/04 | 128,916 | 104,714 | 3.34% | 23.11% | 415,730 | 400,725 | 3.74% |
| 2016/03 | 124,746 | 132,466 | 128.81% | -5.83% | 286,814 | 296,011 | -3.11% |
| 2016/02 | 54,519 | 61,768 | -49.31% | -11.74% | 162,068 | 163,545 | -0.90% |
| 2016/01 | 107,550 | 101,777 | -13.11% | 5.67% | 107,550 | 101,777 | 5.67% |
| 2015/12 | 123,774 | 153,014 | 39.81% | -19.11% | 1,411,712 | 1,299,069 | 8.67% |
| 2015/11 | 88,528 | 93,066 | -9.86% | -4.88% | 1,287,938 | 1,146,055 | 12.38% |
| 2015/10 | 98,216 | 71,778 | -20.62% | 36.83% | 1,199,410 | 1,052,989 | 13.91% |
| 2015/09 | 123,723 | 110,680 | -0.93% | 11.78% | 1,101,194 | 981,211 | 12.23% |
| 2015/08 | 124,890 | 102,688 | - | 21.62% | 977,472 | 870,531 | 12.28% |