4912 聯德控股-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 | 439,118 | 552,352 | 4.02% | -20.50% | 3,327,793 | 3,273,737 | 1.65% |
| 2025/06 | 422,148 | 467,814 | -9.41% | -9.76% | 2,888,675 | 2,721,386 | 6.15% |
| 2025/05 | 465,981 | 490,486 | -1.25% | -5.00% | 2,466,527 | 2,253,572 | 9.45% |
| 2025/04 | 471,870 | 580,236 | -7.12% | -18.68% | 2,000,546 | 1,763,086 | 13.47% |
| 2025/03 | 508,019 | 469,446 | 16.35% | 8.22% | 1,528,676 | 1,182,850 | 29.24% |
| 2025/02 | 436,645 | 300,458 | -25.23% | 45.33% | 1,020,657 | 713,404 | 43.07% |
| 2025/01 | 584,012 | 412,945 | 1.47% | 41.43% | 584,012 | 412,945 | 41.43% |
| 2024/12 | 575,573 | 367,813 | 6.85% | 56.49% | 5,799,711 | 4,660,144 | 24.45% |
| 2024/11 | 538,672 | 429,461 | 28.68% | 25.43% | 5,224,139 | 4,292,331 | 21.71% |
| 2024/10 | 418,623 | 404,568 | -17.57% | 3.47% | 4,685,466 | 3,862,869 | 21.29% |
| 2024/09 | 507,825 | 531,203 | 4.65% | -4.40% | 4,266,843 | 3,458,301 | 23.38% |
| 2024/08 | 485,280 | 577,326 | -12.14% | -15.94% | 3,759,018 | 2,927,098 | 28.42% |
| 2024/07 | 552,352 | 370,060 | 18.07% | 49.26% | 3,273,737 | 2,349,772 | 39.32% |
| 2024/06 | 467,814 | 368,545 | -4.62% | 26.94% | 2,721,386 | 1,979,712 | 37.46% |
| 2024/05 | 490,486 | 341,031 | -15.47% | 43.82% | 2,253,572 | 1,611,166 | 39.87% |
| 2024/04 | 580,236 | 341,560 | 23.60% | 69.88% | 1,763,086 | 1,270,137 | 38.81% |
| 2024/03 | 469,446 | 394,139 | 56.24% | 19.11% | 1,182,850 | 928,576 | 27.38% |
| 2024/02 | 300,458 | 254,864 | -27.24% | 17.89% | 713,404 | 534,438 | 33.49% |
| 2024/01 | 412,945 | 279,574 | 12.27% | 47.71% | 412,945 | 279,574 | 47.71% |
| 2023/12 | 367,813 | 306,000 | -14.35% | 20.20% | 4,660,144 | 5,992,344 | -22.23% |
| 2023/11 | 429,461 | 413,093 | 6.15% | 3.96% | 4,292,331 | 5,686,344 | -24.52% |
| 2023/10 | 404,568 | 444,502 | -23.84% | -8.98% | 3,862,869 | 5,280,059 | -26.84% |
| 2023/09 | 531,203 | 430,023 | -7.99% | 23.53% | 3,458,301 | 4,828,749 | -28.38% |
| 2023/08 | 577,326 | 404,243 | 56.01% | 42.82% | 2,927,098 | 4,398,726 | -33.46% |
| 2023/07 | 370,060 | 506,883 | 0.41% | -26.99% | 2,349,772 | 3,994,483 | -41.17% |
| 2023/06 | 368,545 | 721,951 | 8.07% | -48.95% | 1,979,712 | 3,487,600 | -43.24% |
| 2023/05 | 341,031 | 710,176 | -0.15% | -51.98% | 1,611,166 | 2,765,649 | -41.74% |
| 2023/04 | 341,560 | 474,386 | -13.34% | -28.00% | 1,270,137 | 2,055,473 | -38.21% |
| 2023/03 | 394,139 | 650,942 | 54.65% | -39.45% | 928,576 | 1,581,088 | -41.27% |
| 2023/02 | 254,864 | 410,452 | -8.84% | -37.91% | 534,438 | 930,146 | -42.54% |
| 2023/01 | 279,574 | 519,694 | -8.64% | -46.20% | 279,574 | 519,694 | -46.20% |
| 2022/12 | 306,000 | 536,780 | -25.92% | -42.99% | 5,992,344 | 6,368,626 | -5.91% |
| 2022/11 | 413,093 | 440,290 | -7.07% | -6.18% | 5,686,344 | 5,831,845 | -2.49% |
| 2022/10 | 444,502 | 514,351 | 3.37% | -13.58% | 5,280,059 | 5,391,556 | -2.07% |
| 2022/09 | 430,023 | 404,357 | 6.38% | 6.35% | 4,828,749 | 4,877,205 | -0.99% |
| 2022/08 | 404,243 | 500,621 | -20.25% | -19.25% | 4,398,726 | 4,472,848 | -1.66% |
| 2022/07 | 506,883 | 522,022 | -29.79% | -2.90% | 3,994,483 | 3,972,227 | 0.56% |
| 2022/06 | 721,951 | 600,963 | 1.66% | 20.13% | 3,487,600 | 3,450,205 | 1.08% |
| 2022/05 | 710,176 | 445,076 | 49.70% | 59.56% | 2,765,649 | 2,849,242 | -2.93% |
| 2022/04 | 474,386 | 700,460 | -27.12% | -32.28% | 2,055,473 | 2,404,166 | -14.50% |
| 2022/03 | 650,942 | 681,351 | 58.59% | -4.46% | 1,581,088 | 1,703,706 | -7.20% |
| 2022/02 | 410,452 | 412,808 | -21.02% | -0.57% | 930,146 | 1,022,355 | -9.02% |
| 2022/01 | 519,694 | 609,547 | -3.18% | -14.74% | 519,694 | 609,547 | -14.74% |
| 2021/12 | 536,780 | 672,738 | 21.92% | -20.21% | 6,368,626 | 5,444,612 | 16.97% |
| 2021/11 | 440,290 | 608,132 | -14.40% | -27.60% | 5,831,845 | 4,771,874 | 22.21% |
| 2021/10 | 514,351 | 525,931 | 27.20% | -2.20% | 5,391,556 | 4,163,742 | 29.49% |
| 2021/09 | 404,357 | 580,771 | -19.23% | -30.38% | 4,877,205 | 3,637,811 | 34.07% |
| 2021/08 | 500,621 | 551,261 | -4.10% | -9.19% | 4,472,848 | 3,057,040 | 46.31% |
| 2021/07 | 522,022 | 500,548 | -13.14% | 4.29% | 3,972,227 | 2,505,779 | 58.52% |
| 2021/06 | 600,963 | 381,138 | 35.02% | 57.68% | 3,450,205 | 2,005,231 | 72.06% |
| 2021/05 | 445,076 | 325,507 | -36.46% | 36.73% | 2,849,242 | 1,624,093 | 75.44% |
| 2021/04 | 700,460 | 436,415 | 2.80% | 60.50% | 2,404,166 | 1,298,586 | 85.14% |
| 2021/03 | 681,351 | 348,203 | 65.05% | 95.68% | 1,703,706 | 862,171 | 97.61% |
| 2021/02 | 412,808 | 159,903 | -32.28% | 158.16% | 1,022,355 | 513,968 | 98.91% |
| 2021/01 | 609,547 | 354,065 | -9.39% | 72.16% | 609,547 | 354,065 | 72.16% |
| 2020/12 | 672,738 | 546,704 | 10.62% | 23.05% | 5,444,612 | 4,993,471 | 9.03% |
| 2020/11 | 608,132 | 554,976 | 15.63% | 9.58% | 4,771,874 | 4,446,767 | 7.31% |
| 2020/10 | 525,931 | 505,843 | -9.44% | 3.97% | 4,163,742 | 3,891,791 | 6.99% |
| 2020/09 | 580,771 | 504,272 | 5.35% | 15.17% | 3,637,811 | 3,385,948 | 7.44% |
| 2020/08 | 551,261 | 456,763 | 10.13% | 20.69% | 3,057,040 | 2,881,676 | 6.09% |
| 2020/07 | 500,548 | 344,689 | 31.33% | 45.22% | 2,505,779 | 2,424,913 | 3.33% |
| 2020/06 | 381,138 | 352,246 | 17.09% | 8.20% | 2,005,231 | 2,080,224 | -3.61% |
| 2020/05 | 325,507 | 325,105 | -25.41% | 0.12% | 1,624,093 | 1,727,978 | -6.01% |
| 2020/04 | 436,415 | 334,128 | 25.33% | 30.61% | 1,298,586 | 1,402,873 | -7.43% |
| 2020/03 | 348,203 | 447,003 | 117.76% | -22.10% | 862,171 | 1,068,745 | -19.33% |
| 2020/02 | 159,903 | 206,574 | -54.84% | -22.59% | 513,968 | 621,742 | -17.33% |
| 2020/01 | 354,065 | 415,168 | -35.24% | -14.72% | 354,065 | 415,168 | -14.72% |
| 2019/12 | 546,704 | 575,646 | -1.49% | -5.03% | 4,993,471 | 6,058,493 | -17.58% |
| 2019/11 | 554,976 | 745,765 | 9.71% | -25.58% | 4,446,767 | 5,482,847 | -18.90% |
| 2019/10 | 505,843 | 720,433 | 0.31% | -29.79% | 3,891,791 | 4,792,637 | -18.80% |
| 2019/09 | 504,272 | 714,491 | 10.40% | -29.42% | 3,385,948 | 4,072,204 | -16.85% |
| 2019/08 | 456,763 | 647,318 | 32.51% | -29.44% | 2,881,676 | 3,357,713 | -14.18% |
| 2019/07 | 344,689 | 477,186 | -2.15% | -27.77% | 2,424,913 | 2,710,394 | -10.53% |
| 2019/06 | 352,246 | 437,002 | 8.35% | -19.39% | 2,080,224 | 2,233,209 | -6.85% |
| 2019/05 | 325,105 | 398,820 | -2.70% | -18.48% | 1,727,978 | 1,796,207 | -3.80% |
| 2019/04 | 334,128 | 352,822 | -25.25% | -5.30% | 1,402,873 | 1,397,386 | 0.39% |
| 2019/03 | 447,003 | 346,669 | 116.39% | 28.94% | 1,068,745 | 1,044,565 | 2.31% |
| 2019/02 | 206,574 | 272,101 | -50.24% | -24.08% | 621,742 | 697,896 | -10.91% |
| 2019/01 | 415,168 | 425,795 | -27.88% | -2.50% | 415,168 | 425,795 | -2.50% |
| 2018/12 | 575,646 | 405,647 | -22.81% | 41.91% | 6,058,493 | 4,236,041 | 43.02% |
| 2018/11 | 745,765 | 413,312 | 3.52% | 80.44% | 5,482,847 | 3,830,394 | 43.14% |
| 2018/10 | 720,433 | 410,919 | 0.83% | 75.32% | 4,792,637 | 3,417,082 | 40.26% |
| 2018/09 | 714,491 | 514,868 | 10.38% | 38.77% | 4,072,204 | 3,006,163 | 35.46% |
| 2018/08 | 647,318 | 436,073 | 35.65% | 48.44% | 3,357,713 | 2,491,296 | 34.78% |
| 2018/07 | 477,186 | 320,987 | 9.20% | 48.66% | 2,710,394 | 2,055,222 | 31.88% |
| 2018/06 | 437,002 | 380,188 | 9.57% | 14.94% | 2,233,209 | 1,734,235 | 28.77% |
| 2018/05 | 398,820 | 282,615 | 13.04% | 41.12% | 1,796,207 | 1,354,047 | 32.65% |
| 2018/04 | 352,822 | 336,580 | 1.77% | 4.83% | 1,397,386 | 1,071,432 | 30.42% |
| 2018/03 | 346,669 | 268,707 | 27.40% | 29.01% | 1,044,565 | 734,852 | 42.15% |
| 2018/02 | 272,101 | 280,948 | -36.10% | -3.15% | 697,896 | 466,145 | 49.72% |
| 2018/01 | 425,795 | 185,196 | 4.97% | 129.92% | 425,795 | 185,196 | 129.92% |
| 2017/12 | 405,647 | 351,095 | -1.85% | 15.54% | 4,236,041 | 3,222,168 | 31.47% |
| 2017/11 | 413,312 | 281,889 | 0.58% | 46.62% | 3,830,394 | 2,871,074 | 33.41% |
| 2017/10 | 410,919 | 258,900 | -20.19% | 58.72% | 3,417,082 | 2,589,184 | 31.98% |
| 2017/09 | 514,868 | 276,811 | 18.07% | 86.00% | 3,006,163 | 2,330,284 | 29.00% |
| 2017/08 | 436,073 | 286,547 | 35.85% | 52.18% | 2,491,296 | 2,053,473 | 21.32% |
| 2017/07 | 320,987 | 314,629 | -15.57% | 2.02% | 2,055,222 | 1,766,926 | 16.32% |
| 2017/06 | 380,188 | 271,538 | 34.53% | 40.01% | 1,734,235 | 1,452,297 | 19.41% |
| 2017/05 | 282,615 | 315,908 | -16.03% | -10.54% | 1,354,047 | 1,180,759 | 14.68% |
| 2017/04 | 336,580 | 232,423 | 25.26% | 44.81% | 1,071,432 | 864,851 | 23.89% |
| 2017/03 | 268,707 | 204,382 | -4.36% | 31.47% | 734,852 | 632,428 | 16.20% |
| 2017/02 | 280,948 | 165,458 | 51.70% | 69.80% | 466,145 | 428,046 | 8.90% |
| 2017/01 | 185,196 | 262,588 | -47.25% | -29.47% | 185,196 | 262,588 | -29.47% |
| 2016/12 | 351,095 | 247,008 | 24.55% | 42.14% | 3,222,168 | 2,927,364 | 10.07% |
| 2016/11 | 281,889 | 317,473 | 8.88% | -11.21% | 2,871,074 | 2,680,357 | 7.12% |
| 2016/10 | 258,900 | 270,873 | -6.47% | -4.42% | 2,589,184 | 2,362,883 | 9.58% |
| 2016/09 | 276,811 | 273,983 | -3.40% | 1.03% | 2,330,284 | 2,092,011 | 11.39% |
| 2016/08 | 286,547 | 234,255 | -8.93% | 22.32% | 2,053,473 | 1,818,028 | 12.95% |
| 2016/07 | 314,629 | 226,708 | 15.87% | 38.78% | 1,766,926 | 1,583,773 | 11.56% |
| 2016/06 | 271,538 | 163,549 | -14.05% | 66.03% | 1,452,297 | 1,357,065 | 7.02% |
| 2016/05 | 315,908 | 184,539 | 35.92% | 71.19% | 1,180,759 | 1,193,516 | -1.07% |
| 2016/04 | 232,423 | 193,898 | 13.72% | 19.87% | 864,851 | 1,008,976 | -14.28% |
| 2016/03 | 204,382 | 273,416 | 23.53% | -25.25% | 632,428 | 815,078 | -22.41% |
| 2016/02 | 165,458 | 205,145 | -36.99% | -19.35% | 428,046 | 541,662 | -20.98% |
| 2016/01 | 262,588 | 336,517 | 6.31% | -21.97% | 262,588 | 336,517 | -21.97% |
| 2015/12 | 247,008 | 316,017 | -22.20% | -21.84% | 2,927,364 | 3,062,480 | -4.41% |
| 2015/11 | 317,473 | 276,659 | 17.20% | 14.75% | 2,680,357 | 2,746,463 | -2.41% |
| 2015/10 | 270,873 | 287,937 | -1.14% | -5.93% | 2,362,883 | 2,469,805 | -4.33% |
| 2015/09 | 273,983 | 304,470 | 16.96% | -10.01% | 2,092,011 | 2,181,868 | -4.12% |
| 2015/08 | 234,255 | 316,240 | 3.33% | -25.92% | 1,818,028 | 1,877,397 | -3.16% |
| 2015/07 | 226,708 | 257,761 | 38.62% | -12.05% | 1,583,773 | 1,561,157 | 1.45% |
| 2015/06 | 163,549 | 227,426 | -11.37% | -28.09% | 1,357,065 | 1,303,396 | 4.12% |
| 2015/05 | 184,539 | 232,241 | -4.83% | -20.54% | 1,193,516 | 1,075,970 | 10.92% |
| 2015/04 | 193,898 | 233,518 | -29.08% | -16.97% | 1,008,976 | 843,728 | 19.59% |
| 2015/03 | 273,416 | 222,647 | 33.28% | 22.80% | 815,078 | 610,211 | 33.57% |
| 2015/02 | 205,145 | 141,895 | -39.04% | 44.58% | 541,662 | 387,564 | 39.76% |
| 2015/01 | 336,517 | 245,668 | 6.49% | 36.98% | 336,517 | 245,668 | 36.98% |
| 2014/12 | 316,017 | 229,688 | 14.23% | 37.59% | 3,062,480 | 2,105,413 | 45.46% |
| 2014/11 | 276,659 | 202,926 | -3.92% | 36.33% | 2,746,463 | 1,875,725 | 46.42% |
| 2014/10 | 287,937 | 156,212 | -5.43% | 84.32% | 2,469,805 | 1,672,799 | 47.65% |
| 2014/09 | 304,470 | 222,200 | -3.72% | 37.03% | 2,181,868 | 1,516,588 | 43.87% |
| 2014/08 | 316,240 | 211,305 | 22.69% | 49.66% | 1,877,397 | 1,294,388 | 45.04% |
| 2014/07 | 257,761 | 205,048 | 13.34% | 25.71% | 1,561,157 | 1,083,083 | 44.14% |
| 2014/06 | 227,426 | 165,863 | -2.07% | 37.12% | 1,303,396 | 879,035 | 48.28% |
| 2014/05 | 232,241 | 153,607 | -0.55% | 51.19% | 1,075,970 | 713,172 | 50.87% |
| 2014/04 | 233,518 | 137,161 | 4.88% | 70.25% | 843,728 | 559,565 | 50.78% |
| 2014/03 | 222,647 | 142,375 | 56.91% | 56.38% | 610,211 | 422,404 | 44.46% |
| 2014/02 | 141,895 | 104,188 | -42.24% | 36.19% | 387,564 | 280,029 | 38.40% |
| 2014/01 | 245,668 | 175,842 | 6.96% | 39.71% | 245,668 | 175,842 | 39.71% |
| 2013/12 | 229,688 | 148,267 | 13.19% | 54.92% | 2,105,413 | 1,929,128 | 9.14% |
| 2013/11 | 202,926 | 150,192 | 29.90% | 35.11% | 1,875,725 | 1,780,861 | 5.33% |
| 2013/10 | 156,212 | 155,935 | -29.70% | 0.18% | 1,672,799 | 1,630,279 | 2.61% |
| 2013/09 | 222,200 | 170,463 | 5.16% | 30.35% | 1,516,588 | 1,474,344 | 2.87% |
| 2013/08 | 211,305 | 168,331 | 3.05% | 25.53% | 1,294,388 | 1,303,881 | -0.73% |
| 2013/07 | 205,048 | 181,283 | 23.62% | 13.11% | 1,083,083 | 1,135,550 | -4.62% |
| 2013/06 | 165,863 | 161,704 | 7.98% | 2.57% | 879,035 | 954,267 | -7.88% |
| 2013/05 | 153,607 | 193,996 | 11.99% | -20.82% | 713,172 | 792,653 | -10.03% |
| 2013/04 | 137,161 | 202,581 | -3.66% | -32.29% | 559,565 | 598,567 | -6.52% |
| 2013/03 | 142,375 | 172,196 | 36.65% | -17.32% | 422,404 | 396,232 | 6.61% |
| 2013/02 | 104,188 | 130,141 | -40.75% | -19.94% | 280,029 | 224,056 | 24.98% |
| 2013/01 | 175,842 | 93,915 | - | 87.24% | 175,842 | 93,915 | 87.24% |