4571 鈞興-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 | 240,363 | 237,968 | 9.17% | 1.01% | 1,768,107 | 1,751,493 | 0.95% |
| 2025/06 | 220,169 | 219,974 | -8.87% | 0.09% | 1,527,544 | 1,513,268 | 0.94% |
| 2025/05 | 241,605 | 234,097 | 13.24% | 3.21% | 1,308,833 | 1,292,932 | 1.23% |
| 2025/04 | 213,351 | 289,133 | -25.24% | -26.21% | 1,067,631 | 1,058,366 | 0.88% |
| 2025/03 | 285,379 | 247,359 | 42.73% | 15.37% | 854,824 | 769,657 | 11.07% |
| 2025/02 | 199,950 | 204,463 | -45.83% | -2.21% | 569,419 | 522,212 | 9.04% |
| 2025/01 | 369,147 | 317,566 | 30.79% | 16.24% | 369,147 | 317,566 | 16.24% |
| 2024/12 | 282,238 | 243,580 | -2.28% | 15.87% | 3,061,903 | 2,348,849 | 30.36% |
| 2024/11 | 288,811 | 191,556 | 11.76% | 50.77% | 2,779,747 | 2,104,994 | 32.05% |
| 2024/10 | 258,420 | 175,355 | 19.90% | 47.37% | 2,491,205 | 1,913,436 | 30.20% |
| 2024/09 | 215,533 | 213,718 | -18.77% | 0.85% | 2,232,875 | 1,738,002 | 28.47% |
| 2024/08 | 265,332 | 197,052 | 11.50% | 34.65% | 2,016,653 | 1,524,232 | 32.31% |
| 2024/07 | 237,968 | 237,906 | 8.18% | 0.03% | 1,751,493 | 1,327,165 | 31.97% |
| 2024/06 | 219,974 | 157,873 | -6.03% | 39.34% | 1,513,268 | 1,088,414 | 39.03% |
| 2024/05 | 234,097 | 153,553 | -19.03% | 52.45% | 1,292,932 | 931,119 | 38.86% |
| 2024/04 | 289,133 | 190,794 | 16.89% | 51.54% | 1,058,366 | 777,929 | 36.05% |
| 2024/03 | 247,359 | 219,519 | 20.98% | 12.68% | 769,657 | 587,128 | 31.09% |
| 2024/02 | 204,463 | 183,437 | -35.62% | 11.46% | 522,212 | 367,512 | 42.09% |
| 2024/01 | 317,566 | 184,061 | 30.37% | 72.53% | 317,566 | 184,061 | 72.53% |
| 2023/12 | 243,580 | 205,644 | 27.16% | 18.45% | 2,348,849 | 2,443,385 | -3.87% |
| 2023/11 | 191,556 | 226,814 | 9.24% | -15.54% | 2,104,994 | 2,237,711 | -5.93% |
| 2023/10 | 175,355 | 166,137 | -17.95% | 5.55% | 1,913,436 | 2,010,622 | -4.83% |
| 2023/09 | 213,718 | 203,661 | 8.46% | 4.94% | 1,738,002 | 1,844,384 | -5.77% |
| 2023/08 | 197,052 | 189,199 | -17.17% | 4.15% | 1,524,232 | 1,640,711 | -7.10% |
| 2023/07 | 237,906 | 206,991 | 50.69% | 14.94% | 1,327,165 | 1,451,530 | -8.57% |
| 2023/06 | 157,873 | 251,208 | 2.81% | -37.15% | 1,088,414 | 1,244,543 | -12.55% |
| 2023/05 | 153,553 | 171,191 | -19.52% | -10.30% | 931,119 | 993,292 | -6.26% |
| 2023/04 | 190,794 | 152,464 | -13.09% | 25.14% | 777,929 | 822,318 | -5.40% |
| 2023/03 | 219,519 | 243,854 | 19.67% | -9.98% | 587,128 | 668,427 | -12.16% |
| 2023/02 | 183,437 | 160,568 | -0.34% | 14.24% | 367,512 | 424,982 | -13.52% |
| 2023/01 | 184,061 | 263,884 | -10.50% | -30.25% | 184,061 | 263,884 | -30.25% |
| 2022/12 | 205,644 | 206,941 | -9.33% | -0.63% | 2,443,385 | 2,736,873 | -10.72% |
| 2022/11 | 226,814 | 196,419 | 36.52% | 15.47% | 2,237,711 | 2,529,825 | -11.55% |
| 2022/10 | 166,137 | 182,227 | -18.42% | -8.83% | 2,010,622 | 2,333,303 | -13.83% |
| 2022/09 | 203,661 | 179,983 | 7.64% | 13.16% | 1,844,384 | 2,150,893 | -14.25% |
| 2022/08 | 189,199 | 302,672 | -8.60% | -37.49% | 1,640,711 | 1,971,587 | -16.78% |
| 2022/07 | 206,991 | 298,536 | -17.60% | -30.66% | 1,451,530 | 1,668,263 | -12.99% |
| 2022/06 | 251,208 | 232,788 | 46.74% | 7.91% | 1,244,543 | 1,369,253 | -9.11% |
| 2022/05 | 171,191 | 198,983 | 12.28% | -13.97% | 993,292 | 1,136,412 | -12.59% |
| 2022/04 | 152,464 | 211,286 | -37.48% | -27.84% | 822,318 | 937,598 | -12.30% |
| 2022/03 | 243,854 | 239,820 | 51.87% | 1.68% | 668,427 | 726,530 | -8.00% |
| 2022/02 | 160,568 | 201,288 | -39.15% | -20.23% | 424,982 | 486,724 | -12.69% |
| 2022/01 | 263,884 | 285,503 | 27.52% | -7.57% | 263,884 | 285,503 | -7.57% |
| 2021/12 | 206,941 | 269,509 | 5.36% | -23.22% | 2,736,873 | 2,065,404 | 32.51% |
| 2021/11 | 196,419 | 230,204 | 7.79% | -14.68% | 2,529,825 | 1,797,915 | 40.71% |
| 2021/10 | 182,227 | 198,357 | 1.25% | -8.13% | 2,333,303 | 1,569,192 | 48.69% |
| 2021/09 | 179,983 | 201,293 | -40.54% | -10.59% | 2,150,893 | 1,371,287 | 56.85% |
| 2021/08 | 302,672 | 198,319 | 1.39% | 52.62% | 1,971,587 | 1,170,547 | 68.43% |
| 2021/07 | 298,536 | 185,527 | 28.24% | 60.91% | 1,668,263 | 972,368 | 71.57% |
| 2021/06 | 232,788 | 148,143 | 16.99% | 57.14% | 1,369,253 | 786,238 | 74.15% |
| 2021/05 | 198,983 | 117,504 | -5.82% | 69.34% | 1,136,412 | 637,632 | 78.22% |
| 2021/04 | 211,286 | 148,254 | -11.90% | 42.52% | 937,598 | 520,304 | 80.20% |
| 2021/03 | 239,820 | 159,300 | 19.14% | 50.55% | 726,530 | 371,805 | 95.41% |
| 2021/02 | 201,288 | 83,737 | -29.50% | 140.38% | 486,724 | 212,253 | 129.31% |
| 2021/01 | 285,503 | 128,640 | 5.93% | 121.94% | 285,503 | 128,640 | 121.94% |
| 2020/12 | 269,509 | 128,331 | 17.07% | 110.01% | 2,065,404 | 1,585,862 | 30.24% |
| 2020/11 | 230,204 | 122,562 | 16.06% | 87.83% | 1,797,915 | 1,457,100 | 23.39% |
| 2020/10 | 198,357 | 122,086 | -1.46% | 62.47% | 1,569,192 | 1,334,864 | 17.55% |
| 2020/09 | 201,293 | 135,621 | 1.50% | 48.42% | 1,371,287 | 1,213,026 | 13.05% |
| 2020/08 | 198,319 | 123,374 | 6.89% | 60.75% | 1,170,547 | 1,077,325 | 8.65% |
| 2020/07 | 185,527 | 152,005 | 25.24% | 22.05% | 972,368 | 954,201 | 1.90% |
| 2020/06 | 148,143 | 145,020 | 26.07% | 2.15% | 786,238 | 801,972 | -1.96% |
| 2020/05 | 117,504 | 138,191 | -20.74% | -14.97% | 637,632 | 656,776 | -2.91% |
| 2020/04 | 148,254 | 124,677 | -6.93% | 18.91% | 520,304 | 518,618 | 0.33% |
| 2020/03 | 159,300 | 130,777 | 90.24% | 21.81% | 371,805 | 393,853 | -5.60% |
| 2020/02 | 83,737 | 93,601 | -34.91% | -10.54% | 212,253 | 263,093 | -19.32% |
| 2020/01 | 128,640 | 169,206 | 0.24% | -23.97% | 128,640 | 169,206 | -23.97% |
| 2019/12 | 128,331 | 123,839 | 4.71% | 3.63% | 1,585,862 | 1,566,645 | 1.23% |
| 2019/11 | 122,562 | 148,772 | 0.39% | -17.62% | 1,457,100 | 1,442,896 | 0.98% |
| 2019/10 | 122,086 | 108,434 | -9.98% | 12.59% | 1,334,864 | 1,293,430 | 3.20% |
| 2019/09 | 135,621 | 158,732 | 9.93% | -14.56% | 1,213,026 | 1,185,642 | 2.31% |
| 2019/08 | 123,374 | 136,828 | -18.84% | -9.83% | 1,077,325 | 1,026,025 | 5.00% |
| 2019/07 | 152,005 | 131,219 | - | 15.84% | 954,201 | 888,777 | 7.36% |