4924 欣厚-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 | 81,381 | 66,374 | 10.18% | 22.61% | 430,993 | 354,366 | 21.62% |
| 2025/06 | 73,861 | 72,474 | 159.72% | 1.91% | 349,612 | 287,992 | 21.40% |
| 2025/05 | 28,439 | 63,355 | -62.11% | -55.11% | 275,751 | 215,518 | 27.95% |
| 2025/04 | 75,062 | 32,099 | 95.15% | 133.85% | 247,312 | 152,163 | 62.53% |
| 2025/03 | 38,463 | 40,084 | -43.63% | -4.04% | 172,250 | 120,064 | 43.47% |
| 2025/02 | 68,238 | 30,522 | 4.10% | 123.57% | 133,787 | 79,980 | 67.28% |
| 2025/01 | 65,549 | 49,458 | -38.26% | 32.53% | 65,549 | 49,458 | 32.53% |
| 2024/12 | 106,172 | 41,775 | 75.19% | 154.15% | 691,636 | 497,740 | 38.96% |
| 2024/11 | 60,604 | 48,136 | -8.07% | 25.90% | 585,464 | 455,965 | 28.40% |
| 2024/10 | 65,927 | 38,105 | -7.23% | 73.01% | 524,860 | 435,850 | 20.42% |
| 2024/09 | 71,065 | 56,938 | 112.12% | 24.81% | 458,933 | 369,724 | 24.13% |
| 2024/08 | 33,502 | 32,545 | -49.53% | 2.94% | 387,868 | 312,786 | 24.00% |
| 2024/07 | 66,374 | 62,858 | -8.42% | 5.59% | 354,366 | 280,241 | 26.45% |
| 2024/06 | 72,474 | 27,782 | 14.39% | 160.87% | 287,992 | 217,383 | 32.48% |
| 2024/05 | 63,355 | 32,671 | 97.37% | 93.92% | 215,518 | 189,601 | 13.67% |
| 2024/04 | 32,099 | 36,276 | -19.92% | -11.51% | 152,163 | 156,930 | -3.04% |
| 2024/03 | 40,084 | 43,744 | 31.33% | -8.37% | 120,064 | 120,654 | -0.49% |
| 2024/02 | 30,522 | 39,902 | -38.29% | -23.51% | 79,980 | 76,910 | 3.99% |
| 2024/01 | 49,458 | 37,008 | 18.39% | 33.64% | 49,458 | 37,008 | 33.64% |
| 2023/12 | 41,775 | 14,238 | -13.21% | 193.40% | 497,740 | 683,279 | -27.15% |
| 2023/11 | 48,136 | 93,518 | 26.32% | -48.53% | 455,965 | 669,041 | -31.85% |
| 2023/10 | 38,105 | 101,238 | -33.08% | -62.36% | 435,850 | 575,523 | -24.27% |
| 2023/09 | 56,938 | 46,977 | 74.95% | 21.20% | 369,724 | 474,285 | -22.05% |
| 2023/08 | 32,545 | 64,620 | -48.22% | -49.64% | 312,786 | 427,308 | -26.80% |
| 2023/07 | 62,858 | 47,304 | 126.25% | 32.88% | 280,241 | 362,688 | -22.73% |
| 2023/06 | 27,782 | 53,778 | -14.96% | -48.34% | 217,383 | 315,384 | -31.07% |
| 2023/05 | 32,671 | 36,599 | -9.94% | -10.73% | 189,601 | 261,606 | -27.52% |
| 2023/04 | 36,276 | 37,094 | -17.07% | -2.21% | 156,930 | 225,007 | -30.26% |
| 2023/03 | 43,744 | 72,699 | 9.63% | -39.83% | 120,654 | 187,913 | -35.79% |
| 2023/02 | 39,902 | 29,952 | 7.82% | 33.22% | 76,910 | 115,214 | -33.25% |
| 2023/01 | 37,008 | 85,262 | 159.92% | -56.59% | 37,008 | 85,262 | -56.59% |
| 2022/12 | 14,238 | 58,786 | -84.78% | -75.78% | 683,279 | 557,544 | 22.55% |
| 2022/11 | 93,518 | 78,099 | -7.63% | 19.74% | 669,041 | 498,758 | 34.14% |
| 2022/10 | 101,238 | 47,634 | 115.51% | 112.53% | 575,523 | 420,659 | 36.81% |
| 2022/09 | 46,977 | 38,924 | -27.30% | 20.69% | 474,285 | 373,025 | 27.15% |
| 2022/08 | 64,620 | 61,503 | 36.61% | 5.07% | 427,308 | 334,101 | 27.90% |
| 2022/07 | 47,304 | 32,418 | -12.04% | 45.92% | 362,688 | 272,598 | 33.05% |
| 2022/06 | 53,778 | 34,919 | 46.94% | 54.01% | 315,384 | 240,180 | 31.31% |
| 2022/05 | 36,599 | 37,638 | -1.33% | -2.76% | 261,606 | 205,261 | 27.45% |
| 2022/04 | 37,094 | 36,254 | -48.98% | 2.32% | 225,007 | 167,623 | 34.23% |
| 2022/03 | 72,699 | 44,117 | 142.72% | 64.79% | 187,913 | 131,369 | 43.04% |
| 2022/02 | 29,952 | 47,871 | -64.87% | -37.43% | 115,214 | 87,252 | 32.05% |
| 2022/01 | 85,262 | 39,381 | 45.04% | 116.51% | 85,262 | 39,381 | 116.51% |
| 2021/12 | 58,786 | 87,015 | -24.73% | -32.44% | 557,544 | 618,186 | -9.81% |
| 2021/11 | 78,099 | 44,214 | 63.96% | 76.64% | 498,758 | 531,171 | -6.10% |
| 2021/10 | 47,634 | 38,580 | 22.38% | 23.47% | 420,659 | 486,957 | -13.61% |
| 2021/09 | 38,924 | 49,116 | -36.71% | -20.75% | 373,025 | 448,377 | -16.81% |
| 2021/08 | 61,503 | 67,538 | 89.72% | -8.94% | 334,101 | 399,261 | -16.32% |
| 2021/07 | 32,418 | 57,788 | -7.16% | -43.90% | 272,598 | 331,723 | -17.82% |
| 2021/06 | 34,919 | 45,357 | -7.22% | -23.01% | 240,180 | 273,935 | -12.32% |
| 2021/05 | 37,638 | 44,775 | 3.82% | -15.94% | 205,261 | 228,578 | -10.20% |
| 2021/04 | 36,254 | 36,342 | -17.82% | -0.24% | 167,623 | 183,803 | -8.80% |
| 2021/03 | 44,117 | 81,652 | -7.84% | -45.97% | 131,369 | 147,461 | -10.91% |
| 2021/02 | 47,871 | 22,355 | 21.56% | 114.14% | 87,252 | 65,809 | 32.58% |
| 2021/01 | 39,381 | 43,454 | -54.74% | -9.37% | 39,381 | 43,454 | -9.37% |
| 2020/12 | 87,015 | 83,525 | 96.80% | 4.18% | 618,186 | 662,951 | -6.75% |
| 2020/11 | 44,214 | 58,576 | 14.60% | -24.52% | 531,171 | 579,426 | -8.33% |
| 2020/10 | 38,580 | 60,410 | -21.45% | -36.14% | 486,957 | 520,850 | -6.51% |
| 2020/09 | 49,116 | 48,529 | -27.28% | 1.21% | 448,377 | 460,440 | -2.62% |
| 2020/08 | 67,538 | 47,132 | 16.87% | 43.30% | 399,261 | 411,911 | -3.07% |
| 2020/07 | 57,788 | 64,792 | 27.41% | -10.81% | 331,723 | 364,779 | -9.06% |
| 2020/06 | 45,357 | 45,048 | 1.30% | 0.69% | 273,935 | 299,987 | -8.68% |
| 2020/05 | 44,775 | 51,901 | 23.20% | -13.73% | 228,578 | 254,939 | -10.34% |
| 2020/04 | 36,342 | 46,026 | -55.49% | -21.04% | 183,803 | 203,038 | -9.47% |
| 2020/03 | 81,652 | 47,647 | 265.25% | 71.37% | 147,461 | 157,012 | -6.08% |
| 2020/02 | 22,355 | 38,796 | -48.55% | -42.38% | 65,809 | 109,365 | -39.83% |
| 2020/01 | 43,454 | 70,569 | -47.97% | -38.42% | 43,454 | 70,569 | -38.42% |
| 2019/12 | 83,525 | 49,845 | 42.59% | 67.57% | 662,951 | 617,766 | 7.31% |
| 2019/11 | 58,576 | 57,835 | -3.04% | 1.28% | 579,426 | 567,921 | 2.03% |
| 2019/10 | 60,410 | 51,421 | 24.48% | 17.48% | 520,850 | 510,086 | 2.11% |
| 2019/09 | 48,529 | 46,492 | 2.96% | 4.38% | 460,440 | 458,665 | 0.39% |
| 2019/08 | 47,132 | 64,607 | -27.26% | -27.05% | 411,911 | 412,173 | -0.06% |
| 2019/07 | 64,792 | 63,227 | 43.83% | 2.48% | 364,779 | 347,566 | 4.95% |
| 2019/06 | 45,048 | 62,381 | -13.20% | -27.79% | 299,987 | 284,339 | 5.50% |
| 2019/05 | 51,901 | 54,939 | 12.76% | -5.53% | 254,939 | 221,958 | 14.86% |
| 2019/04 | 46,026 | 46,108 | -3.40% | -0.18% | 203,038 | 167,019 | 21.57% |
| 2019/03 | 47,647 | 42,307 | 22.81% | 12.62% | 157,012 | 120,911 | 29.86% |
| 2019/02 | 38,796 | 28,290 | -45.02% | 37.14% | 109,365 | 78,604 | 39.13% |
| 2019/01 | 70,569 | 50,314 | 41.58% | 40.26% | 70,569 | 50,314 | 40.26% |
| 2018/12 | 49,845 | 44,601 | -13.82% | 11.76% | 617,766 | 549,072 | 12.51% |
| 2018/11 | 57,835 | 45,374 | 12.47% | 27.46% | 567,921 | 504,471 | 12.58% |
| 2018/10 | 51,421 | 44,326 | 10.60% | 16.01% | 510,086 | 459,097 | 11.11% |
| 2018/09 | 46,492 | 47,335 | -28.04% | -1.78% | 458,665 | 414,771 | 10.58% |
| 2018/08 | 64,607 | 47,195 | 2.18% | 36.89% | 412,173 | 367,436 | 12.18% |
| 2018/07 | 63,227 | 49,692 | 1.36% | 27.24% | 347,566 | 320,241 | 8.53% |
| 2018/06 | 62,381 | 47,076 | 13.55% | 32.51% | 284,339 | 270,549 | 5.10% |
| 2018/05 | 54,939 | 46,901 | 19.15% | 17.14% | 221,958 | 223,473 | -0.68% |
| 2018/04 | 46,108 | 46,333 | 8.98% | -0.49% | 167,019 | 176,572 | -5.41% |
| 2018/03 | 42,307 | 59,596 | 49.55% | -29.01% | 120,911 | 130,239 | -7.16% |
| 2018/02 | 28,290 | 31,922 | -43.77% | -11.38% | 78,604 | 70,643 | 11.27% |
| 2018/01 | 50,314 | 38,721 | 12.81% | 29.94% | 50,314 | 38,721 | 29.94% |
| 2017/12 | 44,601 | 42,778 | -1.70% | 4.26% | 549,072 | 498,601 | 10.12% |
| 2017/11 | 45,374 | 52,701 | 2.36% | -13.90% | 504,471 | 455,823 | 10.67% |
| 2017/10 | 44,326 | 42,025 | -6.36% | 5.48% | 459,097 | 403,122 | 13.89% |
| 2017/09 | 47,335 | 50,761 | 0.30% | -6.75% | 414,771 | 361,097 | 14.86% |
| 2017/08 | 47,195 | 44,090 | -5.02% | 7.04% | 367,436 | 310,336 | 18.40% |
| 2017/07 | 49,692 | 49,074 | 5.56% | 1.26% | 320,241 | 266,246 | 20.28% |
| 2017/06 | 47,076 | 35,782 | 0.37% | 31.56% | 270,549 | 217,172 | 24.58% |
| 2017/05 | 46,901 | 39,545 | 1.23% | 18.60% | 223,473 | 181,390 | 23.20% |
| 2017/04 | 46,333 | 39,253 | -22.25% | 18.04% | 176,572 | 141,845 | 24.48% |
| 2017/03 | 59,596 | 36,415 | 86.69% | 63.66% | 130,239 | 102,592 | 26.95% |
| 2017/02 | 31,922 | 24,055 | -17.56% | 32.70% | 70,643 | 66,177 | 6.75% |
| 2017/01 | 38,721 | 42,122 | -9.48% | -8.07% | 38,721 | 42,122 | -8.07% |
| 2016/12 | 42,778 | 43,993 | -18.83% | -2.76% | 498,601 | 566,356 | -11.96% |
| 2016/11 | 52,701 | 40,504 | 25.40% | 30.11% | 455,823 | 522,363 | -12.74% |
| 2016/10 | 42,025 | 47,714 | -17.21% | -11.92% | 403,122 | 481,859 | -16.34% |
| 2016/09 | 50,761 | 42,094 | 15.13% | 20.59% | 361,097 | 434,145 | -16.83% |
| 2016/08 | 44,090 | 43,367 | -10.16% | 1.67% | 310,336 | 392,051 | -20.84% |
| 2016/07 | 49,074 | 43,687 | 37.15% | 12.33% | 266,246 | 348,684 | -23.64% |
| 2016/06 | 35,782 | 62,230 | -9.52% | -42.50% | 217,172 | 304,997 | -28.80% |
| 2016/05 | 39,545 | 42,510 | 0.74% | -6.97% | 181,390 | 242,767 | -25.28% |
| 2016/04 | 39,253 | 43,008 | 7.79% | -8.73% | 141,845 | 200,257 | -29.17% |
| 2016/03 | 36,415 | 62,170 | 51.38% | -41.43% | 102,592 | 157,249 | -34.76% |
| 2016/02 | 24,055 | 41,212 | -42.89% | -41.63% | 66,177 | 95,079 | -30.40% |
| 2016/01 | 42,122 | 53,867 | -4.25% | -21.80% | 42,122 | 53,867 | -21.80% |
| 2015/12 | 43,993 | 54,008 | 8.61% | -18.54% | 566,356 | 737,126 | -23.17% |
| 2015/11 | 40,504 | 53,533 | -15.11% | -24.34% | 522,363 | 683,118 | -23.53% |
| 2015/10 | 47,714 | 57,509 | 13.35% | -17.03% | 481,859 | 622,186 | -22.55% |
| 2015/09 | 42,094 | 72,357 | -2.94% | -41.82% | 434,145 | 564,677 | -23.12% |
| 2015/08 | 43,367 | 58,502 | -0.73% | -25.87% | 392,051 | 492,320 | -20.37% |
| 2015/07 | 43,687 | 59,042 | -29.80% | -26.01% | 348,684 | 430,060 | -18.92% |
| 2015/06 | 62,230 | 55,133 | 46.39% | 12.87% | 304,997 | 371,018 | -17.79% |
| 2015/05 | 42,510 | 61,549 | -1.16% | -30.93% | 242,767 | 315,885 | -23.15% |
| 2015/04 | 43,008 | 56,355 | -30.82% | -23.68% | 200,257 | 259,773 | -22.91% |
| 2015/03 | 62,170 | 55,991 | 50.85% | 11.04% | 157,249 | 203,418 | -22.70% |
| 2015/02 | 41,212 | 69,086 | -23.49% | -40.35% | 95,079 | 147,427 | -35.51% |
| 2015/01 | 53,867 | 78,341 | -0.26% | -31.24% | 53,867 | 78,341 | -31.24% |
| 2014/12 | 54,008 | 101,059 | 0.89% | -46.56% | 737,126 | 1,097,769 | -32.85% |
| 2014/11 | 53,533 | 72,846 | -6.91% | -26.51% | 683,118 | 996,710 | -31.46% |
| 2014/10 | 57,509 | 67,143 | -20.52% | -14.35% | 622,186 | 927,652 | -32.93% |
| 2014/09 | 72,357 | 127,803 | 23.68% | -43.38% | 564,677 | 860,509 | -34.38% |
| 2014/08 | 58,502 | 83,713 | -0.91% | -30.12% | 492,320 | 732,706 | -32.81% |
| 2014/07 | 59,042 | 104,694 | 7.09% | -43.61% | 430,060 | 651,844 | -34.02% |
| 2014/06 | 55,133 | 72,276 | -10.42% | -23.72% | 371,018 | 547,150 | -32.19% |
| 2014/05 | 61,549 | 97,500 | 9.22% | -36.87% | 315,885 | 474,874 | -33.48% |
| 2014/04 | 56,355 | 102,777 | 0.65% | -45.17% | 259,773 | 381,565 | -31.92% |
| 2014/03 | 55,991 | 93,110 | -18.95% | -39.87% | 203,418 | 278,918 | -27.07% |
| 2014/02 | 69,086 | 84,655 | -11.81% | -18.39% | 147,427 | 185,808 | -20.66% |
| 2014/01 | 78,341 | 100,573 | -22.48% | -22.11% | 78,341 | 100,573 | -22.11% |
| 2013/12 | 101,059 | 60,139 | 38.73% | 68.04% | 1,097,769 | 1,145,231 | -4.14% |
| 2013/11 | 72,846 | 93,481 | 8.49% | -22.07% | 996,710 | 1,085,092 | -8.15% |
| 2013/10 | 67,143 | 107,381 | -47.46% | -37.47% | 927,652 | 997,558 | -7.01% |
| 2013/09 | 127,803 | 100,866 | 52.67% | 26.71% | 860,509 | 890,177 | -3.33% |
| 2013/08 | 83,713 | 115,454 | -20.04% | -27.49% | 732,706 | 789,311 | -7.17% |
| 2013/07 | 104,694 | 104,195 | 44.85% | 0.48% | 651,844 | 673,857 | -3.27% |
| 2013/06 | 72,276 | 107,603 | -25.87% | -32.83% | 547,150 | 569,662 | -3.95% |
| 2013/05 | 97,500 | 106,218 | -5.13% | -8.21% | 474,874 | 462,059 | 2.77% |
| 2013/04 | 102,777 | 99,257 | 10.38% | 3.55% | 381,565 | 355,841 | 7.23% |
| 2013/03 | 93,110 | 91,715 | 9.99% | 1.52% | 278,918 | 256,584 | 8.70% |
| 2013/02 | 84,655 | 75,377 | -15.83% | 12.31% | 185,808 | 164,869 | 12.70% |
| 2013/01 | 100,573 | 89,492 | - | 12.38% | 100,573 | 89,492 | 12.38% |