4807 日成-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 | 175,177 | 181,679 | -12.02% | -3.58% | 1,161,798 | 826,759 | 40.52% |
| 2025/06 | 199,101 | 137,579 | 38.00% | 44.72% | 986,621 | 645,080 | 52.95% |
| 2025/05 | 144,277 | 103,907 | 22.76% | 38.85% | 787,520 | 507,501 | 55.18% |
| 2025/04 | 117,528 | 112,634 | -23.73% | 4.35% | 643,243 | 403,594 | 59.38% |
| 2025/03 | 154,095 | 88,850 | -4.67% | 73.43% | 525,715 | 290,960 | 80.68% |
| 2025/02 | 161,643 | 103,586 | -23.02% | 56.05% | 371,620 | 202,110 | 83.87% |
| 2025/01 | 209,977 | 98,524 | 82.72% | 113.12% | 209,977 | 98,524 | 113.12% |
| 2024/12 | 114,915 | 87,433 | -47.42% | 31.43% | 1,779,357 | 1,156,151 | 53.90% |
| 2024/11 | 218,550 | 117,956 | -5.15% | 85.28% | 1,664,442 | 1,068,718 | 55.74% |
| 2024/10 | 230,416 | 141,972 | 14.17% | 62.30% | 1,445,892 | 950,762 | 52.08% |
| 2024/09 | 201,814 | 129,027 | 7.98% | 56.41% | 1,215,476 | 808,790 | 50.28% |
| 2024/08 | 186,903 | 103,600 | 2.88% | 80.41% | 1,013,662 | 679,763 | 49.12% |
| 2024/07 | 181,679 | 90,768 | 32.05% | 100.16% | 826,759 | 576,163 | 43.49% |
| 2024/06 | 137,579 | 87,719 | 32.41% | 56.84% | 645,080 | 485,395 | 32.90% |
| 2024/05 | 103,907 | 95,327 | -7.75% | 9.00% | 507,501 | 397,676 | 27.62% |
| 2024/04 | 112,634 | 67,553 | 26.77% | 66.73% | 403,594 | 302,349 | 33.49% |
| 2024/03 | 88,850 | 96,798 | -14.23% | -8.21% | 290,960 | 234,796 | 23.92% |
| 2024/02 | 103,586 | 59,413 | 5.14% | 74.35% | 202,110 | 137,998 | 46.46% |
| 2024/01 | 98,524 | 78,585 | 12.69% | 25.37% | 98,524 | 78,585 | 25.37% |
| 2023/12 | 87,433 | 81,774 | -25.88% | 6.92% | 1,156,151 | 1,650,906 | -29.97% |
| 2023/11 | 117,956 | 124,529 | -16.92% | -5.28% | 1,068,718 | 1,569,132 | -31.89% |
| 2023/10 | 141,972 | 164,434 | 10.03% | -13.66% | 950,762 | 1,444,603 | -34.19% |
| 2023/09 | 129,027 | 205,820 | 24.54% | -37.31% | 808,790 | 1,280,169 | -36.82% |
| 2023/08 | 103,600 | 175,717 | 14.14% | -41.04% | 679,763 | 1,074,349 | -36.73% |
| 2023/07 | 90,768 | 149,937 | 3.48% | -39.46% | 576,163 | 898,632 | -35.88% |
| 2023/06 | 87,719 | 151,016 | -7.98% | -41.91% | 485,395 | 748,695 | -35.17% |
| 2023/05 | 95,327 | 128,946 | 41.11% | -26.07% | 397,676 | 597,679 | -33.46% |
| 2023/04 | 67,553 | 101,813 | -30.21% | -33.65% | 302,349 | 468,732 | -35.50% |
| 2023/03 | 96,798 | 126,425 | 62.92% | -23.43% | 234,796 | 366,920 | -36.01% |
| 2023/02 | 59,413 | 104,489 | -24.40% | -43.14% | 137,998 | 240,494 | -42.62% |
| 2023/01 | 78,585 | 136,005 | -3.90% | -42.22% | 78,585 | 136,005 | -42.22% |
| 2022/12 | 81,774 | 129,945 | -34.33% | -37.07% | 1,650,906 | 2,088,216 | -20.94% |
| 2022/11 | 124,529 | 187,843 | -24.27% | -33.71% | 1,569,132 | 1,958,271 | -19.87% |
| 2022/10 | 164,434 | 253,696 | -20.11% | -35.18% | 1,444,603 | 1,770,428 | -18.40% |
| 2022/09 | 205,820 | 226,255 | 17.13% | -9.03% | 1,280,169 | 1,516,732 | -15.60% |
| 2022/08 | 175,717 | 174,273 | 17.19% | 0.83% | 1,074,349 | 1,290,477 | -16.75% |
| 2022/07 | 149,937 | 209,716 | -0.71% | -28.50% | 898,632 | 1,116,204 | -19.49% |
| 2022/06 | 151,016 | 163,103 | 17.12% | -7.41% | 748,695 | 906,488 | -17.41% |
| 2022/05 | 128,946 | 157,309 | 26.65% | -18.03% | 597,679 | 743,385 | -19.60% |
| 2022/04 | 101,813 | 192,489 | -19.47% | -47.11% | 468,732 | 586,076 | -20.02% |
| 2022/03 | 126,425 | 130,896 | 20.99% | -3.42% | 366,920 | 393,587 | -6.78% |
| 2022/02 | 104,489 | 123,575 | -23.17% | -15.44% | 240,494 | 262,691 | -8.45% |
| 2022/01 | 136,005 | 139,116 | 4.66% | -2.24% | 136,005 | 139,116 | -2.24% |
| 2021/12 | 129,945 | 93,292 | -30.82% | 39.29% | 2,088,216 | 1,763,205 | 18.43% |
| 2021/11 | 187,843 | 168,273 | -25.96% | 11.63% | 1,958,271 | 1,669,913 | 17.27% |
| 2021/10 | 253,696 | 216,475 | 12.13% | 17.19% | 1,770,428 | 1,501,640 | 17.90% |
| 2021/09 | 226,255 | 210,175 | 29.83% | 7.65% | 1,516,732 | 1,285,164 | 18.02% |
| 2021/08 | 174,273 | 178,343 | -16.90% | -2.28% | 1,290,477 | 1,074,989 | 20.05% |
| 2021/07 | 209,716 | 107,657 | 28.58% | 94.80% | 1,116,204 | 896,646 | 24.49% |
| 2021/06 | 163,103 | 91,443 | 3.68% | 78.37% | 906,488 | 788,989 | 14.89% |
| 2021/05 | 157,309 | 78,374 | -18.28% | 100.72% | 743,385 | 697,547 | 6.57% |
| 2021/04 | 192,489 | 112,191 | 47.05% | 71.57% | 586,076 | 619,172 | -5.35% |
| 2021/03 | 130,896 | 143,483 | 5.92% | -8.77% | 393,587 | 506,981 | -22.37% |
| 2021/02 | 123,575 | 160,469 | -11.17% | -22.99% | 262,691 | 363,498 | -27.73% |
| 2021/01 | 139,116 | 203,029 | 49.12% | -31.48% | 139,116 | 203,029 | -31.48% |
| 2020/12 | 93,292 | 163,705 | -44.56% | -43.01% | 1,763,205 | 1,819,238 | -3.08% |
| 2020/11 | 168,273 | 281,676 | -22.27% | -40.26% | 1,669,913 | 1,655,532 | 0.87% |
| 2020/10 | 216,475 | 244,641 | 3.00% | -11.51% | 1,501,640 | 1,373,856 | 9.30% |
| 2020/09 | 210,175 | 196,771 | 17.85% | 6.81% | 1,285,164 | 1,129,215 | 13.81% |
| 2020/08 | 178,343 | 176,707 | 65.66% | 0.93% | 1,074,989 | 932,444 | 15.29% |
| 2020/07 | 107,657 | 95,689 | 17.73% | 12.51% | 896,646 | 755,737 | 18.65% |
| 2020/06 | 91,443 | 64,625 | 16.68% | 41.50% | 788,989 | 660,048 | 19.54% |
| 2020/05 | 78,374 | 101,365 | -30.14% | -22.68% | 697,547 | 595,423 | 17.15% |
| 2020/04 | 112,191 | 79,306 | -21.81% | 41.47% | 619,172 | 494,058 | 25.32% |
| 2020/03 | 143,483 | 91,413 | -10.59% | 56.96% | 506,981 | 414,752 | 22.24% |
| 2020/02 | 160,469 | 141,918 | -20.96% | 13.07% | 363,498 | 323,339 | 12.42% |
| 2020/01 | 203,029 | 181,421 | 24.02% | 11.91% | 203,029 | 181,421 | 11.91% |
| 2019/12 | 163,705 | 152,230 | -41.88% | 7.54% | 1,819,238 | 2,933,220 | -37.98% |
| 2019/11 | 281,676 | 243,053 | 15.14% | 15.89% | 1,655,532 | 2,780,990 | -40.47% |
| 2019/10 | 244,641 | 223,357 | 24.33% | 9.53% | 1,373,856 | 2,537,937 | -45.87% |
| 2019/09 | 196,771 | 326,052 | 11.35% | -39.65% | 1,129,215 | 2,314,580 | -51.21% |
| 2019/08 | 176,707 | 353,238 | 84.67% | -49.98% | 932,444 | 1,988,528 | -53.11% |
| 2019/07 | 95,689 | 220,437 | 48.07% | -56.59% | 755,737 | 1,635,290 | -53.79% |
| 2019/06 | 64,625 | 236,601 | -36.25% | -72.69% | 660,048 | 1,414,853 | -53.35% |
| 2019/05 | 101,365 | 290,683 | 27.82% | -65.13% | 595,423 | 1,178,252 | -49.47% |
| 2019/04 | 79,306 | 161,701 | -13.24% | -50.96% | 494,058 | 887,569 | -44.34% |
| 2019/03 | 91,413 | 189,728 | -35.59% | -51.82% | 414,752 | 725,868 | -42.86% |
| 2019/02 | 141,918 | 292,416 | -21.77% | -51.47% | 323,339 | 536,140 | -39.69% |
| 2019/01 | 181,421 | 243,724 | 19.18% | -25.56% | 181,421 | 243,724 | -25.56% |
| 2018/12 | 152,230 | 135,593 | -37.37% | 12.27% | 2,933,220 | 2,150,158 | 36.42% |
| 2018/11 | 243,053 | 223,954 | 8.82% | 8.53% | 2,780,990 | 2,014,565 | 38.04% |
| 2018/10 | 223,357 | 187,200 | -31.50% | 19.31% | 2,537,937 | 1,790,611 | 41.74% |
| 2018/09 | 326,052 | 200,027 | -7.70% | 63.00% | 2,314,580 | 1,603,411 | 44.35% |
| 2018/08 | 353,238 | 168,629 | 60.24% | 109.48% | 1,988,528 | 1,403,384 | 41.70% |
| 2018/07 | 220,437 | 239,896 | -6.83% | -8.11% | 1,635,290 | 1,234,755 | 32.44% |
| 2018/06 | 236,601 | 226,454 | -18.61% | 4.48% | 1,414,853 | 994,859 | 42.22% |
| 2018/05 | 290,683 | 147,221 | 79.77% | 97.45% | 1,178,252 | 768,405 | 53.34% |
| 2018/04 | 161,701 | 125,463 | -14.77% | 28.88% | 887,569 | 621,184 | 42.88% |
| 2018/03 | 189,728 | 154,661 | -35.12% | 22.67% | 725,868 | 495,721 | 46.43% |
| 2018/02 | 292,416 | 155,791 | 19.98% | 87.70% | 536,140 | 341,060 | 57.20% |
| 2018/01 | 243,724 | 185,269 | 79.75% | 31.55% | 243,724 | 185,269 | 31.55% |
| 2017/12 | 135,593 | 172,937 | -39.45% | -21.59% | 2,150,158 | 2,197,555 | -2.16% |
| 2017/11 | 223,954 | 196,763 | 19.63% | 13.82% | 2,014,565 | 2,024,618 | -0.50% |
| 2017/10 | 187,200 | 153,077 | -6.41% | 22.29% | 1,790,611 | 1,827,855 | -2.04% |
| 2017/09 | 200,027 | 141,509 | 18.62% | 41.35% | 1,603,411 | 1,674,778 | -4.26% |
| 2017/08 | 168,629 | 116,446 | -29.71% | 44.81% | 1,403,384 | 1,533,269 | -8.47% |
| 2017/07 | 239,896 | 135,189 | 5.94% | 77.45% | 1,234,755 | 1,416,823 | -12.85% |
| 2017/06 | 226,454 | 216,744 | 53.82% | 4.48% | 994,859 | 1,281,634 | -22.38% |
| 2017/05 | 147,221 | 205,613 | 17.34% | -28.40% | 768,405 | 1,064,890 | -27.84% |
| 2017/04 | 125,463 | 174,534 | -18.88% | -28.12% | 621,184 | 859,277 | -27.71% |
| 2017/03 | 154,661 | 234,240 | -0.73% | -33.97% | 495,721 | 684,743 | -27.60% |
| 2017/02 | 155,791 | 217,891 | -15.91% | -28.50% | 341,060 | 450,503 | -24.29% |
| 2017/01 | 185,269 | 232,612 | 7.13% | -20.35% | 185,269 | 232,612 | -20.35% |
| 2016/12 | 172,937 | 187,537 | -12.11% | -7.79% | 2,197,555 | 2,259,618 | -2.75% |
| 2016/11 | 196,763 | 264,057 | 28.54% | -25.48% | 2,024,618 | 2,072,079 | -2.29% |
| 2016/10 | 153,077 | 227,827 | - | -32.81% | 1,827,855 | 1,808,022 | 1.10% |