4745 合富-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 | 239,217 | 311,861 | -2.85% | -23.29% | 1,852,038 | 2,442,389 | -24.17% |
| 2025/06 | 246,227 | 337,517 | -1.39% | -27.05% | 1,612,821 | 2,130,528 | -24.30% |
| 2025/05 | 249,696 | 327,402 | -22.59% | -23.73% | 1,366,594 | 1,793,011 | -23.78% |
| 2025/04 | 322,578 | 419,363 | 7.03% | -23.08% | 1,116,898 | 1,465,609 | -23.79% |
| 2025/03 | 301,398 | 391,432 | 32.33% | -23.00% | 794,320 | 1,046,246 | -24.08% |
| 2025/02 | 227,754 | 240,084 | -14.11% | -5.14% | 492,922 | 654,814 | -24.72% |
| 2025/01 | 265,168 | 414,730 | -34.38% | -36.06% | 265,168 | 414,730 | -36.06% |
| 2024/12 | 404,096 | 510,260 | 15.41% | -20.81% | 4,192,722 | 4,841,085 | -13.39% |
| 2024/11 | 350,137 | 317,063 | 29.61% | 10.43% | 3,788,626 | 4,330,825 | -12.52% |
| 2024/10 | 270,140 | 340,075 | -32.45% | -20.56% | 3,438,489 | 4,013,762 | -14.33% |
| 2024/09 | 399,886 | 439,514 | 22.64% | -9.02% | 3,168,349 | 3,673,687 | -13.76% |
| 2024/08 | 326,074 | 392,405 | 4.56% | -16.90% | 2,768,463 | 3,234,173 | -14.40% |
| 2024/07 | 311,861 | 348,619 | -7.60% | -10.54% | 2,442,389 | 2,841,768 | -14.05% |
| 2024/06 | 337,517 | 431,550 | 3.09% | -21.79% | 2,130,528 | 2,493,149 | -14.54% |
| 2024/05 | 327,402 | 405,940 | -21.93% | -19.35% | 1,793,011 | 2,061,599 | -13.03% |
| 2024/04 | 419,363 | 474,345 | 7.14% | -11.59% | 1,465,609 | 1,655,659 | -11.48% |
| 2024/03 | 391,432 | 524,902 | 63.04% | -25.43% | 1,046,246 | 1,181,314 | -11.43% |
| 2024/02 | 240,084 | 283,502 | -42.11% | -15.31% | 654,814 | 656,412 | -0.24% |
| 2024/01 | 414,730 | 372,910 | -18.72% | 11.21% | 414,730 | 372,910 | 11.21% |
| 2023/12 | 510,260 | 540,335 | 60.93% | -5.57% | 4,841,085 | 5,624,840 | -13.93% |
| 2023/11 | 317,063 | 435,796 | -6.77% | -27.25% | 4,330,825 | 5,084,505 | -14.82% |
| 2023/10 | 340,075 | 423,033 | -22.62% | -19.61% | 4,013,762 | 4,648,709 | -13.66% |
| 2023/09 | 439,514 | 728,679 | 12.01% | -39.68% | 3,673,687 | 4,225,676 | -13.06% |
| 2023/08 | 392,405 | 395,697 | 12.56% | -0.83% | 3,234,173 | 3,496,997 | -7.52% |
| 2023/07 | 348,619 | 348,051 | -19.22% | 0.16% | 2,841,768 | 3,101,300 | -8.37% |
| 2023/06 | 431,550 | 629,453 | 6.31% | -31.44% | 2,493,149 | 2,753,249 | -9.45% |
| 2023/05 | 405,940 | 322,705 | -14.42% | 25.79% | 2,061,599 | 2,123,796 | -2.93% |
| 2023/04 | 474,345 | 444,876 | -9.63% | 6.62% | 1,655,659 | 1,801,091 | -8.07% |
| 2023/03 | 524,902 | 597,251 | 85.15% | -12.11% | 1,181,314 | 1,356,215 | -12.90% |
| 2023/02 | 283,502 | 257,988 | -23.98% | 9.89% | 656,412 | 758,964 | -13.51% |
| 2023/01 | 372,910 | 500,976 | -30.99% | -25.56% | 372,910 | 500,976 | -25.56% |
| 2022/12 | 540,335 | 462,775 | 23.99% | 16.76% | 5,624,840 | 5,145,658 | 9.31% |
| 2022/11 | 435,796 | 432,593 | 3.02% | 0.74% | 5,084,505 | 4,682,883 | 8.58% |
| 2022/10 | 423,033 | 397,173 | -41.95% | 6.51% | 4,648,709 | 4,250,290 | 9.37% |
| 2022/09 | 728,679 | 558,380 | 84.15% | 30.50% | 4,225,676 | 3,853,117 | 9.67% |
| 2022/08 | 395,697 | 369,512 | 13.69% | 7.09% | 3,496,997 | 3,294,737 | 6.14% |
| 2022/07 | 348,051 | 332,050 | -44.71% | 4.82% | 3,101,300 | 2,925,225 | 6.02% |
| 2022/06 | 629,453 | 652,830 | 95.06% | -3.58% | 2,753,249 | 2,593,175 | 6.17% |
| 2022/05 | 322,705 | 395,401 | -27.46% | -18.39% | 2,123,796 | 1,940,345 | 9.45% |
| 2022/04 | 444,876 | 424,711 | -25.51% | 4.75% | 1,801,091 | 1,544,944 | 16.58% |
| 2022/03 | 597,251 | 417,998 | 131.50% | 42.88% | 1,356,215 | 1,113,056 | 21.85% |
| 2022/02 | 257,988 | 313,454 | -48.50% | -17.70% | 758,964 | 695,058 | 9.19% |
| 2022/01 | 500,976 | 381,604 | 8.25% | 31.28% | 500,976 | 381,604 | 31.28% |
| 2021/12 | 462,775 | 557,904 | 6.98% | -17.05% | 5,145,658 | 4,681,270 | 9.92% |
| 2021/11 | 432,593 | 417,999 | 8.92% | 3.49% | 4,682,883 | 4,123,366 | 13.57% |
| 2021/10 | 397,173 | 454,698 | -28.87% | -12.65% | 4,250,290 | 3,705,367 | 14.71% |
| 2021/09 | 558,380 | 390,430 | 51.11% | 43.02% | 3,853,117 | 3,250,669 | 18.53% |
| 2021/08 | 369,512 | 336,392 | 11.28% | 9.85% | 3,294,737 | 2,860,239 | 15.19% |
| 2021/07 | 332,050 | 324,803 | -49.14% | 2.23% | 2,925,225 | 2,523,847 | 15.90% |
| 2021/06 | 652,830 | 707,222 | 65.11% | -7.69% | 2,593,175 | 2,199,044 | 17.92% |
| 2021/05 | 395,401 | 314,842 | -6.90% | 25.59% | 1,940,345 | 1,491,822 | 30.07% |
| 2021/04 | 424,711 | 330,760 | 1.61% | 28.40% | 1,544,944 | 1,176,980 | 31.26% |
| 2021/03 | 417,998 | 285,687 | 33.35% | 46.31% | 1,113,056 | 846,220 | 31.53% |
| 2021/02 | 313,454 | 220,063 | -17.86% | 42.44% | 695,058 | 560,533 | 24.00% |
| 2021/01 | 381,604 | 340,470 | -31.60% | 12.08% | 381,604 | 340,470 | 12.08% |
| 2020/12 | 557,904 | 396,788 | 33.47% | 40.61% | 4,681,270 | 4,672,469 | 0.19% |
| 2020/11 | 417,999 | 357,690 | -8.07% | 16.86% | 4,123,366 | 4,275,681 | -3.56% |
| 2020/10 | 454,698 | 393,473 | 16.46% | 15.56% | 3,705,367 | 3,917,991 | -5.43% |
| 2020/09 | 390,430 | 369,058 | 16.06% | 5.79% | 3,250,669 | 3,524,518 | -7.77% |
| 2020/08 | 336,392 | 380,660 | 3.57% | -11.63% | 2,860,239 | 3,155,460 | -9.36% |
| 2020/07 | 324,803 | 329,751 | -54.07% | -1.50% | 2,523,847 | 2,774,800 | -9.04% |
| 2020/06 | 707,222 | 460,213 | 124.63% | 53.67% | 2,199,044 | 2,445,049 | -10.06% |
| 2020/05 | 314,842 | 470,853 | -4.81% | -33.13% | 1,491,822 | 1,984,836 | -24.84% |
| 2020/04 | 330,760 | 431,444 | 15.78% | -23.34% | 1,176,980 | 1,513,983 | -22.26% |
| 2020/03 | 285,687 | 373,481 | 29.82% | -23.51% | 846,220 | 1,082,539 | -21.83% |
| 2020/02 | 220,063 | 334,928 | -35.36% | -34.30% | 560,533 | 709,058 | -20.95% |
| 2020/01 | 340,470 | 374,130 | -14.19% | -9.00% | 340,470 | 374,130 | -9.00% |
| 2019/12 | 396,788 | 336,323 | 10.93% | 17.98% | 4,672,469 | 3,926,172 | 19.01% |
| 2019/11 | 357,690 | 318,827 | -9.09% | 12.19% | 4,275,681 | 3,589,849 | 19.10% |
| 2019/10 | 393,473 | 344,182 | 6.62% | 14.32% | 3,917,991 | 3,271,022 | 19.78% |
| 2019/09 | 369,058 | 375,148 | -3.05% | -1.62% | 3,524,518 | 2,926,840 | 20.42% |
| 2019/08 | 380,660 | 377,406 | 15.44% | 0.86% | 3,155,460 | 2,551,692 | 23.66% |
| 2019/07 | 329,751 | 299,988 | -28.35% | 9.92% | 2,774,800 | 2,174,286 | 27.62% |
| 2019/06 | 460,213 | 376,215 | -2.26% | 22.33% | 2,445,049 | 1,874,298 | 30.45% |
| 2019/05 | 470,853 | 320,229 | 9.13% | 47.04% | 1,984,836 | 1,498,083 | 32.49% |
| 2019/04 | 431,444 | 298,025 | 15.52% | 44.77% | 1,513,983 | 1,177,854 | 28.54% |
| 2019/03 | 373,481 | 312,087 | 11.51% | 19.67% | 1,082,539 | 879,829 | 23.04% |
| 2019/02 | 334,928 | 255,332 | -10.48% | 31.17% | 709,058 | 567,742 | 24.89% |
| 2019/01 | 374,130 | 312,410 | 11.24% | 19.76% | 374,130 | 312,410 | 19.76% |
| 2018/12 | 336,323 | 336,887 | 5.49% | -0.17% | 3,926,172 | 3,050,550 | 28.70% |
| 2018/11 | 318,827 | 269,963 | -7.37% | 18.10% | 3,589,849 | 2,713,663 | 32.29% |
| 2018/10 | 344,182 | 249,717 | -8.25% | 37.83% | 3,271,022 | 2,443,700 | 33.86% |
| 2018/09 | 375,148 | 278,200 | -0.60% | 34.85% | 2,926,840 | 2,193,983 | 33.40% |
| 2018/08 | 377,406 | 268,280 | 25.81% | 40.68% | 2,551,692 | 1,915,783 | 33.19% |
| 2018/07 | 299,988 | 227,106 | -20.26% | 32.09% | 2,174,286 | 1,647,503 | 31.97% |
| 2018/06 | 376,215 | 267,110 | 17.48% | 40.85% | 1,874,298 | 1,420,397 | 31.96% |
| 2018/05 | 320,229 | 227,626 | 7.45% | 40.68% | 1,498,083 | 1,153,287 | 29.90% |
| 2018/04 | 298,025 | 231,754 | -4.51% | 28.60% | 1,177,854 | 925,661 | 27.24% |
| 2018/03 | 312,087 | 263,002 | 22.23% | 18.66% | 879,829 | 693,907 | 26.79% |
| 2018/02 | 255,332 | 185,438 | -18.27% | 37.69% | 567,742 | 430,905 | 31.76% |
| 2018/01 | 312,410 | 245,467 | -7.27% | 27.27% | 312,410 | 245,467 | 27.27% |
| 2017/12 | 336,887 | 268,280 | 24.79% | 25.57% | 3,050,550 | 2,966,521 | 2.83% |
| 2017/11 | 269,963 | 264,296 | 8.11% | 2.14% | 2,713,663 | 2,698,241 | 0.57% |
| 2017/10 | 249,717 | 228,621 | -10.24% | 9.23% | 2,443,700 | 2,433,945 | 0.40% |
| 2017/09 | 278,200 | 244,103 | 3.70% | 13.97% | 2,193,983 | 2,205,324 | -0.51% |
| 2017/08 | 268,280 | 231,827 | 18.13% | 15.72% | 1,915,783 | 1,961,221 | -2.32% |
| 2017/07 | 227,106 | 204,655 | -14.98% | 10.97% | 1,647,503 | 1,729,394 | -4.74% |
| 2017/06 | 267,110 | 263,235 | 17.35% | 1.47% | 1,420,397 | 1,524,739 | -6.84% |
| 2017/05 | 227,626 | 254,599 | -1.78% | -10.59% | 1,153,287 | 1,261,504 | -8.58% |
| 2017/04 | 231,754 | 245,593 | -11.88% | -5.63% | 925,661 | 1,006,905 | -8.07% |
| 2017/03 | 263,002 | 279,496 | 41.83% | -5.90% | 693,907 | 761,312 | -8.85% |
| 2017/02 | 185,438 | 227,177 | -24.46% | -18.37% | 430,905 | 481,816 | -10.57% |
| 2017/01 | 245,467 | 254,639 | -8.50% | -3.60% | 245,467 | 254,639 | -3.60% |
| 2016/12 | 268,280 | 346,831 | 1.51% | -22.65% | 2,966,521 | 3,274,530 | -9.41% |
| 2016/11 | 264,296 | 262,947 | 15.60% | 0.51% | 2,698,241 | 2,927,699 | -7.84% |
| 2016/10 | 228,621 | 241,631 | -6.34% | -5.38% | 2,433,945 | 2,664,752 | -8.66% |
| 2016/09 | 244,103 | 278,560 | 5.30% | -12.37% | 2,205,324 | 2,423,121 | -8.99% |
| 2016/08 | 231,827 | 221,316 | 13.28% | 4.75% | 1,961,221 | 2,144,561 | -8.55% |
| 2016/07 | 204,655 | 254,855 | -22.25% | -19.70% | 1,729,394 | 1,923,245 | -10.08% |
| 2016/06 | 263,235 | 299,162 | 3.39% | -12.01% | 1,524,739 | 1,668,390 | -8.61% |
| 2016/05 | 254,599 | 239,649 | 3.67% | 6.24% | 1,261,504 | 1,369,228 | -7.87% |
| 2016/04 | 245,593 | 233,444 | -12.13% | 5.20% | 1,006,905 | 1,129,579 | -10.86% |
| 2016/03 | 279,496 | 263,138 | 23.03% | 6.22% | 761,312 | 896,135 | -15.04% |
| 2016/02 | 227,177 | 218,096 | -10.78% | 4.16% | 481,816 | 632,997 | -23.88% |
| 2016/01 | 254,639 | 414,901 | -26.54% | -38.63% | 254,639 | 414,901 | -38.63% |
| 2015/12 | 346,639 | 319,860 | 31.83% | 8.37% | 3,274,338 | 3,176,498 | 3.08% |
| 2015/11 | 262,947 | 257,519 | 8.82% | 2.11% | 2,927,699 | 2,856,638 | 2.49% |
| 2015/10 | 241,631 | 236,317 | -13.26% | 2.25% | 2,664,752 | 2,599,119 | 2.53% |
| 2015/09 | 278,560 | 295,728 | 25.87% | -5.81% | 2,423,121 | 2,362,802 | 2.55% |
| 2015/08 | 221,316 | 206,115 | -13.16% | 7.38% | 2,144,561 | 2,067,074 | 3.75% |
| 2015/07 | 254,855 | 233,615 | -14.81% | 9.09% | 1,923,245 | 1,860,959 | 3.35% |
| 2015/06 | 299,162 | 309,882 | 24.83% | -3.46% | 1,668,390 | 1,627,344 | 2.52% |
| 2015/05 | 239,649 | 237,832 | 2.66% | 0.76% | 1,369,228 | 1,317,462 | 3.93% |
| 2015/04 | 233,444 | 244,579 | -11.28% | -4.55% | 1,129,579 | 1,079,630 | 4.63% |
| 2015/03 | 263,138 | 219,489 | 20.65% | 19.89% | 896,135 | 835,051 | 7.32% |
| 2015/02 | 218,096 | 346,541 | -47.43% | -37.06% | 632,997 | 615,562 | 2.83% |
| 2015/01 | 414,901 | 269,021 | 29.71% | 54.23% | 414,901 | 269,021 | 54.23% |
| 2014/12 | 319,860 | 231,794 | 24.21% | 37.99% | 3,176,498 | 2,580,361 | 23.10% |
| 2014/11 | 257,519 | 177,942 | 8.97% | 44.72% | 2,856,638 | 2,348,567 | 21.63% |
| 2014/10 | 236,317 | 181,620 | -20.09% | 30.12% | 2,599,119 | 2,170,625 | 19.74% |
| 2014/09 | 295,728 | 202,894 | 43.48% | 45.75% | 2,362,802 | 1,989,005 | 18.79% |
| 2014/08 | 206,115 | 197,159 | -11.77% | 4.54% | 2,067,074 | 1,786,111 | 15.73% |
| 2014/07 | 233,615 | 188,333 | -24.61% | 24.04% | 1,860,959 | 1,588,952 | 17.12% |
| 2014/06 | 309,882 | 377,664 | 30.29% | -17.95% | 1,627,344 | 1,400,619 | 16.19% |
| 2014/05 | 237,832 | 172,165 | -2.76% | 38.14% | 1,317,462 | 1,022,955 | 28.79% |
| 2014/04 | 244,579 | 190,380 | 11.43% | 28.47% | 1,079,630 | 850,790 | 26.90% |
| 2014/03 | 219,489 | 336,343 | -36.66% | -34.74% | 835,051 | 660,410 | 26.44% |
| 2014/02 | 346,541 | 155,369 | 28.82% | 123.04% | 615,562 | 324,067 | 89.95% |
| 2014/01 | 269,021 | 168,698 | 16.06% | 59.47% | 269,021 | 168,698 | 59.47% |
| 2013/12 | 231,794 | 139,749 | 30.26% | 65.86% | 2,580,361 | 2,239,334 | 15.23% |
| 2013/11 | 177,942 | 165,746 | -2.03% | 7.36% | 2,348,567 | 2,099,585 | 11.86% |
| 2013/10 | 181,620 | 151,591 | -10.49% | 19.81% | 2,170,625 | 1,933,839 | 12.24% |
| 2013/09 | 202,894 | 309,278 | 2.91% | -34.40% | 1,989,005 | 1,781,944 | 11.62% |
| 2013/08 | 197,159 | 147,268 | 4.69% | 33.88% | 1,786,111 | 1,472,666 | 21.28% |
| 2013/07 | 188,333 | 147,797 | -50.13% | 27.43% | 1,588,952 | 1,325,398 | 19.88% |
| 2013/06 | 377,664 | 356,136 | 119.36% | 6.04% | 1,400,619 | 1,177,601 | 18.94% |
| 2013/05 | 172,165 | 158,779 | -9.57% | 8.43% | 1,022,955 | 821,465 | 24.53% |
| 2013/04 | 190,380 | 137,774 | -43.40% | 38.18% | 850,790 | 662,686 | 28.39% |
| 2013/03 | 336,343 | 136,718 | 116.48% | 146.01% | 660,410 | 524,912 | 25.81% |
| 2013/02 | 155,369 | 111,788 | -7.90% | 38.99% | 324,067 | 388,194 | -16.52% |
| 2013/01 | 168,698 | 276,406 | - | -38.97% | 168,698 | 276,406 | -38.97% |