4804 大略-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 | 11,202 | 10,758 | 3.78% | 4.13% | 71,229 | 66,244 | 7.53% |
| 2025/06 | 10,794 | 10,178 | 7.23% | 6.05% | 60,620 | 55,247 | 9.73% |
| 2025/05 | 10,066 | 9,497 | -24.49% | 5.99% | 50,412 | 45,000 | 12.03% |
| 2025/04 | 13,331 | 9,135 | 8.52% | 45.93% | 40,916 | 35,381 | 15.64% |
| 2025/03 | 12,284 | 10,701 | 63.66% | 14.79% | 27,657 | 26,107 | 5.94% |
| 2025/02 | 7,506 | 7,421 | -3.70% | 1.15% | 15,314 | 15,364 | -0.33% |
| 2025/01 | 7,794 | 7,930 | -29.58% | -1.72% | 7,794 | 7,930 | -1.72% |
| 2024/12 | 11,068 | 9,685 | -0.76% | 14.28% | 119,035 | 238,495 | -50.09% |
| 2024/11 | 11,153 | 16,156 | 6.82% | -30.97% | 107,945 | 228,914 | -52.84% |
| 2024/10 | 10,441 | 15,435 | 29.44% | -32.36% | 96,657 | 212,691 | -54.56% |
| 2024/09 | 8,066 | 16,974 | -30.36% | -52.48% | 86,210 | 196,644 | -56.16% |
| 2024/08 | 11,583 | 24,365 | 7.67% | -52.46% | 77,982 | 179,710 | -56.61% |
| 2024/07 | 10,758 | 27,148 | 5.70% | -60.37% | 66,244 | 155,420 | -57.38% |
| 2024/06 | 10,178 | 23,076 | 7.17% | -55.89% | 55,247 | 128,570 | -57.03% |
| 2024/05 | 9,497 | 25,230 | 3.96% | -62.36% | 45,000 | 106,013 | -57.55% |
| 2024/04 | 9,135 | 22,932 | -14.63% | -60.16% | 35,381 | 80,966 | -56.30% |
| 2024/03 | 10,701 | 22,847 | 44.20% | -53.16% | 26,107 | 58,061 | -55.04% |
| 2024/02 | 7,421 | 17,449 | -6.42% | -57.47% | 15,364 | 35,261 | -56.43% |
| 2024/01 | 7,930 | 17,935 | -18.12% | -55.78% | 7,930 | 17,935 | -55.78% |
| 2023/12 | 9,685 | 22,256 | -40.05% | -56.48% | 238,495 | 273,396 | -12.77% |
| 2023/11 | 16,156 | 29,343 | 4.67% | -44.94% | 228,914 | 251,292 | -8.91% |
| 2023/10 | 15,435 | 25,174 | -9.07% | -38.69% | 212,691 | 222,184 | -4.27% |
| 2023/09 | 16,974 | 24,769 | -30.33% | -31.47% | 196,644 | 196,952 | -0.16% |
| 2023/08 | 24,365 | 19,713 | -10.25% | 23.60% | 179,710 | 172,110 | 4.42% |
| 2023/07 | 27,148 | 16,197 | 17.65% | 67.61% | 155,420 | 152,439 | 1.96% |
| 2023/06 | 23,076 | 19,277 | -8.54% | 19.71% | 128,570 | 136,216 | -5.61% |
| 2023/05 | 25,230 | 27,042 | 10.02% | -6.70% | 106,013 | 116,964 | -9.36% |
| 2023/04 | 22,932 | 29,050 | 0.37% | -21.06% | 80,966 | 90,071 | -10.11% |
| 2023/03 | 22,847 | 17,645 | 30.94% | 29.48% | 58,061 | 60,631 | -4.24% |
| 2023/02 | 17,449 | 20,400 | -2.71% | -14.47% | 35,261 | 42,641 | -17.31% |
| 2023/01 | 17,935 | 22,129 | -19.41% | -18.95% | 17,935 | 22,129 | -18.95% |
| 2022/12 | 22,256 | 23,588 | -24.15% | -5.65% | 273,396 | 340,213 | -19.64% |
| 2022/11 | 29,343 | 25,378 | 16.56% | 15.62% | 251,292 | 316,518 | -20.61% |
| 2022/10 | 25,174 | 41,165 | 1.64% | -38.85% | 222,184 | 291,062 | -23.66% |
| 2022/09 | 24,769 | 22,537 | 25.65% | 9.90% | 196,952 | 249,820 | -21.16% |
| 2022/08 | 19,713 | 18,326 | 21.71% | 7.57% | 172,110 | 225,265 | -23.60% |
| 2022/07 | 16,197 | 35,874 | -15.98% | -54.85% | 152,439 | 208,383 | -26.85% |
| 2022/06 | 19,277 | 35,630 | -28.71% | -45.90% | 136,216 | 173,485 | -21.48% |
| 2022/05 | 27,042 | 36,424 | -6.91% | -25.76% | 116,964 | 137,802 | -15.12% |
| 2022/04 | 29,050 | 28,626 | 64.64% | 1.48% | 90,071 | 100,661 | -10.52% |
| 2022/03 | 17,645 | 36,922 | -13.50% | -52.21% | 60,631 | 72,954 | -16.89% |
| 2022/02 | 20,400 | 17,629 | -7.81% | 15.72% | 42,641 | 40,997 | 4.01% |
| 2022/01 | 22,129 | 23,868 | -6.19% | -7.29% | 22,129 | 23,868 | -7.29% |
| 2021/12 | 23,588 | 37,013 | -7.05% | -36.27% | 340,213 | 340,628 | -0.12% |
| 2021/11 | 25,378 | 47,543 | -38.35% | -46.62% | 316,518 | 303,753 | 4.20% |
| 2021/10 | 41,165 | 53,069 | 82.66% | -22.43% | 291,062 | 252,290 | 15.37% |
| 2021/09 | 22,537 | 54,922 | 22.98% | -58.97% | 249,820 | 199,965 | 24.93% |
| 2021/08 | 18,326 | 46,531 | -48.92% | -60.62% | 225,265 | 146,082 | 54.20% |
| 2021/07 | 35,874 | 31,322 | 0.68% | 14.53% | 208,383 | 96,146 | 116.74% |
| 2021/06 | 35,630 | 14,243 | -2.18% | 150.16% | 173,485 | 65,605 | 164.44% |
| 2021/05 | 36,424 | 12,057 | 27.24% | 202.10% | 137,802 | 51,525 | 167.45% |
| 2021/04 | 28,626 | 12,782 | -22.47% | 123.96% | 100,661 | 39,532 | 154.63% |
| 2021/03 | 36,922 | 3,930 | 109.44% | 839.49% | 72,954 | 26,632 | 173.93% |
| 2021/02 | 17,629 | 2,693 | -26.14% | 554.62% | 40,997 | 22,752 | 80.19% |
| 2021/01 | 23,868 | 20,127 | -35.51% | 18.59% | 23,868 | 20,127 | 18.59% |
| 2020/12 | 37,013 | 49,744 | -22.15% | -25.59% | 340,628 | 410,084 | -16.94% |
| 2020/11 | 47,543 | 39,360 | -10.41% | 20.79% | 303,753 | 359,570 | -15.52% |
| 2020/10 | 53,069 | 38,084 | -3.37% | 39.35% | 252,290 | 321,260 | -21.47% |
| 2020/09 | 54,922 | 44,638 | 18.03% | 23.04% | 199,965 | 284,377 | -29.68% |
| 2020/08 | 46,531 | 28,244 | 48.56% | 64.75% | 146,082 | 240,720 | -39.31% |
| 2020/07 | 31,322 | 35,619 | 119.91% | -12.06% | 96,146 | 213,169 | -54.90% |
| 2020/06 | 14,243 | 45,739 | 18.13% | -68.86% | 65,605 | 177,796 | -63.10% |
| 2020/05 | 12,057 | 26,997 | -5.67% | -55.34% | 51,525 | 132,460 | -61.10% |
| 2020/04 | 12,782 | 16,868 | 225.24% | -24.22% | 39,532 | 145,047 | -72.75% |
| 2020/03 | 3,930 | 36,914 | 45.93% | -89.35% | 26,632 | 101,050 | -73.64% |
| 2020/02 | 2,693 | 10,906 | -86.62% | -75.31% | 22,752 | 90,858 | -74.96% |
| 2020/01 | 20,127 | 79,654 | -59.54% | -74.73% | 20,127 | 79,654 | -74.73% |
| 2019/12 | 49,744 | 53,096 | 26.38% | -6.31% | 410,084 | 841,603 | -51.27% |
| 2019/11 | 39,360 | 25,445 | 3.35% | 54.69% | 359,570 | 789,890 | -54.48% |
| 2019/10 | 38,084 | 55,609 | -14.68% | -31.51% | 321,260 | 746,037 | -56.94% |
| 2019/09 | 44,638 | 105,732 | 58.04% | -57.78% | 284,377 | 693,990 | -59.02% |
| 2019/08 | 28,244 | 74,351 | -20.71% | -62.01% | 240,720 | 604,931 | -60.21% |
| 2019/07 | 35,619 | 42,625 | -22.13% | -16.44% | 213,169 | 532,653 | -59.98% |
| 2019/06 | 45,739 | 57,466 | 69.42% | -20.41% | 177,796 | 491,511 | -63.83% |
| 2019/05 | 26,997 | 136,636 | 60.05% | -80.24% | 132,460 | 433,858 | -69.47% |
| 2019/04 | 16,868 | 89,043 | -54.30% | -81.06% | 145,047 | 296,453 | -51.07% |
| 2019/03 | 36,914 | 81,978 | 238.47% | -54.97% | 101,050 | 206,738 | -51.12% |
| 2019/02 | 10,906 | 50,756 | -86.31% | -78.51% | 90,858 | 124,570 | -27.06% |
| 2019/01 | 79,654 | 73,317 | 50.02% | 8.64% | 79,654 | 73,317 | 8.64% |
| 2018/12 | 53,096 | 88,284 | 108.67% | -39.86% | 841,603 | 1,335,543 | -36.98% |
| 2018/11 | 25,445 | 122,259 | -54.24% | -79.19% | 789,890 | 1,246,152 | -36.61% |
| 2018/10 | 55,609 | 186,850 | -47.41% | -70.24% | 746,037 | 1,122,895 | -33.56% |
| 2018/09 | 105,732 | 138,737 | 42.21% | -23.79% | 693,990 | 934,589 | -25.74% |
| 2018/08 | 74,351 | 79,220 | 74.43% | -6.15% | 604,931 | 793,726 | -23.79% |
| 2018/07 | 42,625 | 73,820 | -25.83% | -42.26% | 532,653 | 713,389 | -25.33% |
| 2018/06 | 57,466 | 105,166 | -57.94% | -45.36% | 491,511 | 639,141 | -23.10% |
| 2018/05 | 136,636 | 158,196 | 53.45% | -13.63% | 433,858 | 534,572 | -18.84% |
| 2018/04 | 89,043 | 99,900 | 8.62% | -10.87% | 296,453 | 378,393 | -21.65% |
| 2018/03 | 81,978 | 117,192 | 61.51% | -30.05% | 206,738 | 280,349 | -26.26% |
| 2018/02 | 50,756 | 74,525 | -30.77% | -31.89% | 124,570 | 164,561 | -24.30% |
| 2018/01 | 73,317 | 91,179 | -16.95% | -19.59% | 73,317 | 91,179 | -19.59% |
| 2017/12 | 88,284 | 81,081 | -27.79% | 8.88% | 1,335,543 | 1,243,293 | 7.42% |
| 2017/11 | 122,259 | 140,760 | -34.57% | -13.14% | 1,246,152 | 1,167,245 | 6.76% |
| 2017/10 | 186,850 | 188,742 | 34.68% | -1.00% | 1,122,895 | 1,031,543 | 8.86% |
| 2017/09 | 138,737 | 116,689 | 75.13% | 18.89% | 934,589 | 851,053 | 9.82% |
| 2017/08 | 79,220 | 65,224 | 7.32% | 21.46% | 793,726 | 734,364 | 8.08% |
| 2017/07 | 73,820 | 67,148 | -29.81% | 9.94% | 713,389 | 669,140 | 6.61% |
| 2017/06 | 105,166 | 104,101 | -33.52% | 1.02% | 639,141 | 601,992 | 6.17% |
| 2017/05 | 158,196 | 152,433 | 58.35% | 3.78% | 534,572 | 497,891 | 7.37% |
| 2017/04 | 99,900 | 91,693 | -14.76% | 8.95% | 378,393 | 345,458 | 9.53% |
| 2017/03 | 117,192 | 98,960 | 57.25% | 18.42% | 280,349 | 238,082 | 17.75% |
| 2017/02 | 74,525 | 54,345 | -18.27% | 37.13% | 164,561 | 139,122 | 18.29% |
| 2017/01 | 91,179 | 84,777 | 12.45% | 7.55% | 91,179 | 84,777 | 7.55% |
| 2016/12 | 81,081 | 80,437 | -42.40% | 0.80% | 1,243,293 | 1,038,266 | 19.75% |
| 2016/11 | 140,760 | 117,224 | -25.42% | 20.08% | 1,167,245 | 957,828 | 21.86% |
| 2016/10 | 188,742 | 179,490 | 61.75% | 5.15% | 1,031,543 | 840,609 | 22.71% |
| 2016/09 | 116,689 | 102,975 | 78.91% | 13.32% | 851,053 | 661,119 | 28.73% |
| 2016/08 | 65,224 | 53,374 | -2.87% | 22.20% | 734,364 | 558,144 | 31.57% |
| 2016/07 | 67,148 | 48,699 | -35.50% | 37.88% | 669,140 | 504,770 | 32.56% |
| 2016/06 | 104,101 | 96,761 | -31.71% | 7.59% | 601,992 | 456,071 | 32.00% |
| 2016/05 | 152,433 | 124,902 | 66.24% | 22.04% | 497,891 | 359,311 | 38.57% |
| 2016/04 | 91,693 | 62,107 | -7.34% | 47.64% | 345,458 | 234,403 | 47.38% |
| 2016/03 | 98,960 | 70,690 | 82.10% | 39.99% | 238,082 | 172,296 | 38.18% |
| 2016/02 | 54,345 | 43,151 | -35.90% | 25.94% | 139,122 | 101,606 | 36.92% |
| 2016/01 | 84,777 | 58,455 | 5.40% | 45.03% | 84,777 | 58,455 | 45.03% |
| 2015/12 | 80,437 | 67,445 | -31.38% | 19.26% | 1,038,266 | 567,086 | 83.09% |
| 2015/11 | 117,224 | 90,181 | -34.69% | 29.99% | 957,828 | 499,641 | 91.70% |
| 2015/10 | 179,490 | 88,237 | 74.30% | 103.42% | 840,609 | 409,459 | 105.30% |
| 2015/09 | 102,975 | 48,841 | 92.93% | 110.84% | 661,119 | 321,222 | 105.81% |
| 2015/08 | 53,374 | 23,347 | 9.60% | 128.61% | 558,144 | 272,381 | 104.91% |
| 2015/07 | 48,699 | 13,308 | -49.67% | 265.94% | 504,770 | 249,034 | 102.69% |
| 2015/06 | 96,761 | 45,429 | -22.53% | 112.99% | 456,071 | 235,726 | 93.48% |
| 2015/05 | 124,902 | 72,461 | 101.11% | 72.37% | 359,311 | 190,298 | 88.81% |
| 2015/04 | 62,107 | 27,728 | -12.14% | 123.99% | 234,403 | 117,837 | 98.92% |
| 2015/03 | 70,690 | 46,365 | 63.82% | 52.46% | 172,296 | 90,109 | 91.21% |
| 2015/02 | 43,151 | 19,463 | -26.18% | 121.71% | 101,606 | 43,744 | 132.27% |
| 2015/01 | 58,455 | 24,281 | -13.33% | 140.74% | 58,455 | 24,281 | 140.74% |
| 2014/12 | 67,445 | 22,207 | - | 203.71% | 567,086 | 266,665 | 112.66% |