4935 茂林-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 | 475,365 | 675,358 | 2.88% | -29.61% | 3,306,639 | 3,890,622 | -15.01% |
| 2025/06 | 462,066 | 567,864 | -1.26% | -18.63% | 2,831,274 | 3,215,264 | -11.94% |
| 2025/05 | 467,968 | 621,136 | -8.01% | -24.66% | 2,369,208 | 2,647,400 | -10.51% |
| 2025/04 | 508,736 | 618,614 | -5.83% | -17.76% | 1,901,240 | 2,026,264 | -6.17% |
| 2025/03 | 540,210 | 551,148 | 39.78% | -1.98% | 1,392,504 | 1,407,650 | -1.08% |
| 2025/02 | 386,479 | 298,500 | -17.03% | 29.47% | 852,294 | 856,502 | -0.49% |
| 2025/01 | 465,815 | 558,002 | -19.73% | -16.52% | 465,815 | 558,002 | -16.52% |
| 2024/12 | 580,275 | 474,565 | -9.49% | 22.28% | 6,946,030 | 5,939,876 | 16.94% |
| 2024/11 | 641,113 | 533,616 | 18.08% | 20.15% | 6,365,755 | 5,465,311 | 16.48% |
| 2024/10 | 542,958 | 550,204 | -8.00% | -1.32% | 5,724,642 | 4,931,695 | 16.08% |
| 2024/09 | 590,175 | 495,597 | -15.80% | 19.08% | 5,181,684 | 4,381,491 | 18.26% |
| 2024/08 | 700,887 | 515,051 | 3.78% | 36.08% | 4,591,509 | 3,885,894 | 18.16% |
| 2024/07 | 675,358 | 526,274 | 18.93% | 28.33% | 3,890,622 | 3,370,843 | 15.42% |
| 2024/06 | 567,864 | 554,347 | -8.58% | 2.44% | 3,215,264 | 2,844,569 | 13.03% |
| 2024/05 | 621,136 | 660,372 | 0.41% | -5.94% | 2,647,400 | 2,290,222 | 15.60% |
| 2024/04 | 618,614 | 542,771 | 12.24% | 13.97% | 2,026,264 | 1,629,850 | 24.32% |
| 2024/03 | 551,148 | 449,912 | 84.64% | 22.50% | 1,407,650 | 1,087,079 | 29.49% |
| 2024/02 | 298,500 | 294,494 | -46.51% | 1.36% | 856,502 | 637,167 | 34.42% |
| 2024/01 | 558,002 | 342,673 | 17.58% | 62.84% | 558,002 | 342,673 | 62.84% |
| 2023/12 | 474,565 | 578,531 | -11.07% | -17.97% | 5,939,876 | 9,723,576 | -38.91% |
| 2023/11 | 533,616 | 739,043 | -3.01% | -27.80% | 5,465,311 | 9,145,045 | -40.24% |
| 2023/10 | 550,204 | 940,402 | 11.02% | -41.49% | 4,931,695 | 8,406,002 | -41.33% |
| 2023/09 | 495,597 | 932,178 | -3.78% | -46.83% | 4,381,491 | 7,465,600 | -41.31% |
| 2023/08 | 515,051 | 1,099,924 | -2.13% | -53.17% | 3,885,894 | 6,533,422 | -40.52% |
| 2023/07 | 526,274 | 1,151,695 | -5.06% | -54.30% | 3,370,843 | 5,433,498 | -37.96% |
| 2023/06 | 554,347 | 785,254 | -16.06% | -29.41% | 2,844,569 | 4,281,803 | -33.57% |
| 2023/05 | 660,372 | 619,658 | 21.67% | 6.57% | 2,290,222 | 3,496,549 | -34.50% |
| 2023/04 | 542,771 | 434,847 | 20.64% | 24.82% | 1,629,850 | 2,876,891 | -43.35% |
| 2023/03 | 449,912 | 961,252 | 52.77% | -53.20% | 1,087,079 | 2,442,044 | -55.48% |
| 2023/02 | 294,494 | 651,916 | -14.06% | -54.83% | 637,167 | 1,480,792 | -56.97% |
| 2023/01 | 342,673 | 828,876 | -40.77% | -58.66% | 342,673 | 828,876 | -58.66% |
| 2022/12 | 578,531 | 926,686 | -21.72% | -37.57% | 9,723,576 | 10,883,071 | -10.65% |
| 2022/11 | 739,043 | 977,117 | -21.41% | -24.36% | 9,145,045 | 9,956,385 | -8.15% |
| 2022/10 | 940,402 | 789,374 | 0.88% | 19.13% | 8,406,002 | 8,979,268 | -6.38% |
| 2022/09 | 932,178 | 950,055 | -15.25% | -1.88% | 7,465,600 | 8,189,894 | -8.84% |
| 2022/08 | 1,099,924 | 894,608 | -4.50% | 22.95% | 6,533,422 | 7,239,839 | -9.76% |
| 2022/07 | 1,151,695 | 944,842 | 46.67% | 21.89% | 5,433,498 | 6,345,231 | -14.37% |
| 2022/06 | 785,254 | 904,442 | 26.72% | -13.18% | 4,281,803 | 5,400,389 | -20.71% |
| 2022/05 | 619,658 | 856,320 | 42.50% | -27.64% | 3,496,549 | 4,495,947 | -22.23% |
| 2022/04 | 434,847 | 969,095 | -54.76% | -55.13% | 2,876,891 | 3,639,627 | -20.96% |
| 2022/03 | 961,252 | 1,070,950 | 47.45% | -10.24% | 2,442,044 | 2,670,532 | -8.56% |
| 2022/02 | 651,916 | 747,699 | -21.35% | -12.81% | 1,480,792 | 1,599,582 | -7.43% |
| 2022/01 | 828,876 | 851,883 | -10.55% | -2.70% | 828,876 | 851,883 | -2.70% |
| 2021/12 | 926,686 | 1,215,766 | -5.16% | -23.78% | 10,883,071 | 11,205,768 | -2.88% |
| 2021/11 | 977,117 | 1,258,298 | 23.78% | -22.35% | 9,956,385 | 9,990,002 | -0.34% |
| 2021/10 | 789,374 | 1,021,950 | -16.91% | -22.76% | 8,979,268 | 8,731,704 | 2.84% |
| 2021/09 | 950,055 | 1,179,759 | 6.20% | -19.47% | 8,189,894 | 7,709,754 | 6.23% |
| 2021/08 | 894,608 | 1,076,888 | -5.32% | -16.93% | 7,239,839 | 6,529,995 | 10.87% |
| 2021/07 | 944,842 | 1,171,383 | 4.47% | -19.34% | 6,345,231 | 5,453,107 | 16.36% |
| 2021/06 | 904,442 | 1,037,464 | 5.62% | -12.82% | 5,400,389 | 4,281,724 | 26.13% |
| 2021/05 | 856,320 | 942,827 | -11.64% | -9.18% | 4,495,947 | 3,244,260 | 38.58% |
| 2021/04 | 969,095 | 922,996 | -9.51% | 4.99% | 3,639,627 | 2,301,433 | 58.15% |
| 2021/03 | 1,070,950 | 602,947 | 43.23% | 77.62% | 2,670,532 | 1,378,437 | 93.74% |
| 2021/02 | 747,699 | 355,012 | -12.23% | 110.61% | 1,599,582 | 775,490 | 106.27% |
| 2021/01 | 851,883 | 420,478 | -29.93% | 102.60% | 851,883 | 420,478 | 102.60% |
| 2020/12 | 1,215,766 | 488,071 | -3.38% | 149.10% | 11,205,768 | 5,286,248 | 111.98% |
| 2020/11 | 1,258,298 | 522,880 | 23.13% | 140.65% | 9,990,002 | 4,798,177 | 108.20% |
| 2020/10 | 1,021,950 | 603,560 | -13.38% | 69.32% | 8,731,704 | 4,275,297 | 104.24% |
| 2020/09 | 1,179,759 | 478,538 | 9.55% | 146.53% | 7,709,754 | 3,671,737 | 109.98% |
| 2020/08 | 1,076,888 | 492,303 | -8.07% | 118.74% | 6,529,995 | 3,193,199 | 104.50% |
| 2020/07 | 1,171,383 | 473,022 | 12.91% | 147.64% | 5,453,107 | 2,700,896 | 101.90% |
| 2020/06 | 1,037,464 | 370,705 | 10.04% | 179.86% | 4,281,724 | 2,227,874 | 92.19% |
| 2020/05 | 942,827 | 388,205 | 2.15% | 142.87% | 3,244,260 | 1,857,169 | 74.69% |
| 2020/04 | 922,996 | 380,657 | 53.08% | 142.47% | 2,301,433 | 1,468,964 | 56.67% |
| 2020/03 | 602,947 | 408,489 | 69.84% | 47.60% | 1,378,437 | 1,088,307 | 26.66% |
| 2020/02 | 355,012 | 235,657 | -15.57% | 50.65% | 775,490 | 679,818 | 14.07% |
| 2020/01 | 420,478 | 444,161 | -13.85% | -5.33% | 420,478 | 444,161 | -5.33% |
| 2019/12 | 488,071 | 406,197 | -6.66% | 20.16% | 5,286,248 | 5,424,061 | -2.54% |
| 2019/11 | 522,880 | 467,901 | -13.37% | 11.75% | 4,798,177 | 5,017,864 | -4.38% |
| 2019/10 | 603,560 | 571,171 | 26.13% | 5.67% | 4,275,297 | 4,549,963 | -6.04% |
| 2019/09 | 478,538 | 588,858 | -2.80% | -18.73% | 3,671,737 | 3,978,792 | -7.72% |
| 2019/08 | 492,303 | 734,512 | 4.08% | -32.98% | 3,193,199 | 3,389,934 | -5.80% |
| 2019/07 | 473,022 | 532,207 | 27.60% | -11.12% | 2,700,896 | 2,655,422 | 1.71% |
| 2019/06 | 370,705 | 374,379 | -4.51% | -0.98% | 2,227,874 | 2,123,215 | 4.93% |
| 2019/05 | 388,205 | 364,866 | 1.98% | 6.40% | 1,857,169 | 1,748,836 | 6.19% |
| 2019/04 | 380,657 | 345,443 | -6.81% | 10.19% | 1,468,964 | 1,383,970 | 6.14% |
| 2019/03 | 408,489 | 346,217 | 73.34% | 17.99% | 1,088,307 | 1,038,527 | 4.79% |
| 2019/02 | 235,657 | 257,333 | -46.94% | -8.42% | 679,818 | 692,310 | -1.80% |
| 2019/01 | 444,161 | 434,977 | 9.35% | 2.11% | 444,161 | 434,977 | 2.11% |
| 2018/12 | 406,197 | 427,665 | -13.19% | -5.02% | 5,424,061 | 5,872,403 | -7.63% |
| 2018/11 | 467,901 | 543,135 | -18.08% | -13.85% | 5,017,864 | 5,444,738 | -7.84% |
| 2018/10 | 571,171 | 541,175 | -3.00% | 5.54% | 4,549,963 | 4,901,603 | -7.17% |
| 2018/09 | 588,858 | 564,877 | -19.83% | 4.25% | 3,978,792 | 4,360,428 | -8.75% |
| 2018/08 | 734,512 | 570,833 | 38.01% | 28.67% | 3,389,934 | 3,795,551 | -10.69% |
| 2018/07 | 532,207 | 534,995 | 42.16% | -0.52% | 2,655,422 | 3,224,718 | -17.65% |
| 2018/06 | 374,379 | 510,386 | 2.61% | -26.65% | 2,123,215 | 2,689,723 | -21.06% |
| 2018/05 | 364,866 | 504,612 | 5.62% | -27.69% | 1,748,836 | 2,179,337 | -19.75% |
| 2018/04 | 345,443 | 433,965 | -0.22% | -20.40% | 1,383,970 | 1,674,725 | -17.36% |
| 2018/03 | 346,217 | 498,217 | 34.54% | -30.51% | 1,038,527 | 1,240,760 | -16.30% |
| 2018/02 | 257,333 | 358,500 | -40.84% | -28.22% | 692,310 | 742,543 | -6.76% |
| 2018/01 | 434,977 | 384,043 | 1.71% | 13.26% | 434,977 | 384,043 | 13.26% |
| 2017/12 | 427,665 | 491,994 | -21.26% | -13.08% | 5,872,403 | 6,065,058 | -3.18% |
| 2017/11 | 543,135 | 484,140 | 0.36% | 12.19% | 5,444,738 | 5,573,064 | -2.30% |
| 2017/10 | 541,175 | 482,907 | -4.20% | 12.07% | 4,901,603 | 5,088,924 | -3.68% |
| 2017/09 | 564,877 | 491,250 | -1.04% | 14.99% | 4,360,428 | 4,606,017 | -5.33% |
| 2017/08 | 570,833 | 559,545 | 6.70% | 2.02% | 3,795,551 | 4,114,767 | -7.76% |
| 2017/07 | 534,995 | 581,535 | 4.82% | -8.00% | 3,224,718 | 3,555,222 | -9.30% |
| 2017/06 | 510,386 | 561,891 | 1.14% | -9.17% | 2,689,723 | 2,973,687 | -9.55% |
| 2017/05 | 504,612 | 540,264 | 16.28% | -6.60% | 2,179,337 | 2,411,796 | -9.64% |
| 2017/04 | 433,965 | 556,289 | -12.90% | -21.99% | 1,674,725 | 1,871,532 | -10.52% |
| 2017/03 | 498,217 | 465,818 | 38.97% | 6.96% | 1,240,760 | 1,315,243 | -5.66% |
| 2017/02 | 358,500 | 313,711 | -6.65% | 14.28% | 742,543 | 849,425 | -12.58% |
| 2017/01 | 384,043 | 535,714 | -21.94% | -28.31% | 384,043 | 535,714 | -28.31% |
| 2016/12 | 491,994 | 523,241 | 1.62% | -5.97% | 6,065,058 | 7,062,337 | -14.12% |
| 2016/11 | 484,140 | 612,194 | 0.26% | -20.92% | 5,573,064 | 6,539,096 | -14.77% |
| 2016/10 | 482,907 | 656,019 | -1.70% | -26.39% | 5,088,924 | 5,926,902 | -14.14% |
| 2016/09 | 491,250 | 676,575 | -12.21% | -27.39% | 4,606,017 | 5,270,883 | -12.61% |
| 2016/08 | 559,545 | 626,331 | -3.78% | -10.66% | 4,114,767 | 4,594,308 | -10.44% |
| 2016/07 | 581,535 | 671,022 | 3.50% | -13.34% | 3,555,222 | 3,967,977 | -10.40% |
| 2016/06 | 561,891 | 516,826 | 4.00% | 8.72% | 2,973,687 | 3,296,955 | -9.81% |
| 2016/05 | 540,264 | 562,209 | -2.88% | -3.90% | 2,411,796 | 2,780,129 | -13.25% |
| 2016/04 | 556,289 | 664,453 | 19.42% | -16.28% | 1,871,532 | 2,217,920 | -15.62% |
| 2016/03 | 465,818 | 567,451 | 48.49% | -17.91% | 1,315,243 | 1,553,467 | -15.33% |
| 2016/02 | 313,711 | 408,263 | -41.44% | -23.16% | 849,425 | 986,016 | -13.85% |
| 2016/01 | 535,714 | 577,753 | 2.38% | -7.28% | 535,714 | 577,753 | -7.28% |
| 2015/12 | 523,241 | 645,848 | -14.53% | -18.98% | 7,062,337 | 6,241,573 | 13.15% |
| 2015/11 | 612,194 | 560,215 | -6.68% | 9.28% | 6,539,096 | 5,595,725 | 16.86% |
| 2015/10 | 656,019 | 588,264 | -3.04% | 11.52% | 5,926,902 | 5,035,510 | 17.70% |
| 2015/09 | 676,575 | 560,370 | 8.02% | 20.74% | 5,270,883 | 4,447,246 | 18.52% |
| 2015/08 | 626,331 | 516,326 | -6.66% | 21.31% | 4,594,308 | 3,886,876 | 18.20% |
| 2015/07 | 671,022 | 600,541 | 29.84% | 11.74% | 3,967,977 | 3,370,550 | 17.72% |
| 2015/06 | 516,826 | 449,264 | -8.07% | 15.04% | 3,296,955 | 2,770,009 | 19.02% |
| 2015/05 | 562,209 | 462,143 | -15.39% | 21.65% | 2,780,129 | 2,320,745 | 19.79% |
| 2015/04 | 664,453 | 552,159 | 17.09% | 20.34% | 2,217,920 | 1,858,602 | 19.33% |
| 2015/03 | 567,451 | 511,727 | 38.99% | 10.89% | 1,553,467 | 1,306,443 | 18.91% |
| 2015/02 | 408,263 | 384,866 | -29.34% | 6.08% | 986,016 | 794,716 | 24.07% |
| 2015/01 | 577,753 | 409,850 | -10.54% | 40.97% | 577,753 | 409,850 | 40.97% |
| 2014/12 | 645,848 | 416,273 | 15.29% | 55.15% | 6,241,573 | 4,446,752 | 40.36% |
| 2014/11 | 560,215 | 405,773 | -4.77% | 38.06% | 5,595,725 | 4,030,479 | 38.84% |
| 2014/10 | 588,264 | 390,420 | 4.98% | 50.67% | 5,035,510 | 3,624,706 | 38.92% |
| 2014/09 | 560,370 | 382,176 | 8.53% | 46.63% | 4,447,246 | 3,234,286 | 37.50% |
| 2014/08 | 516,326 | 435,273 | -14.02% | 18.62% | 3,886,876 | 2,852,110 | 36.28% |
| 2014/07 | 600,541 | 430,576 | 33.67% | 39.47% | 3,370,550 | 2,416,837 | 39.46% |
| 2014/06 | 449,264 | 336,380 | -2.79% | 33.56% | 2,770,009 | 1,986,261 | 39.46% |
| 2014/05 | 462,143 | 348,040 | -16.30% | 32.78% | 2,320,745 | 1,649,881 | 40.66% |
| 2014/04 | 552,159 | 347,978 | 7.90% | 58.68% | 1,858,602 | 1,301,841 | 42.77% |
| 2014/03 | 511,727 | 310,901 | 32.96% | 64.59% | 1,306,443 | 953,863 | 36.96% |
| 2014/02 | 384,866 | 251,196 | -6.10% | 53.21% | 794,716 | 642,962 | 23.60% |
| 2014/01 | 409,850 | 391,766 | -1.54% | 4.62% | 409,850 | 391,766 | 4.62% |
| 2013/12 | 416,273 | 392,471 | 2.59% | 6.06% | 4,446,752 | 5,103,773 | -12.87% |
| 2013/11 | 405,773 | 503,009 | 3.93% | -19.33% | 4,030,479 | 4,711,302 | -14.45% |
| 2013/10 | 390,420 | 539,385 | 2.16% | -27.62% | 3,624,706 | 4,208,293 | -13.87% |
| 2013/09 | 382,176 | 581,483 | -12.20% | -34.28% | 3,234,286 | 3,668,908 | -11.85% |
| 2013/08 | 435,273 | 549,988 | 1.09% | -20.86% | 2,852,110 | 3,087,425 | -7.62% |
| 2013/07 | 430,576 | 537,745 | 28.00% | -19.93% | 2,416,837 | 2,537,437 | -4.75% |
| 2013/06 | 336,380 | 414,838 | -3.35% | -18.91% | 1,986,261 | 1,999,692 | -0.67% |
| 2013/05 | 348,040 | 365,580 | 0.91% | -4.80% | 1,649,881 | 1,584,854 | 4.10% |
| 2013/04 | 344,890 | 362,279 | 12.20% | -4.80% | 1,301,841 | 1,219,274 | 6.77% |
| 2013/03 | 307,386 | 377,492 | 23.76% | -18.57% | 953,863 | 855,588 | 11.49% |
| 2013/02 | 248,379 | 228,940 | -36.60% | 8.49% | 642,962 | 476,188 | 35.02% |
| 2013/01 | 391,766 | 248,737 | - | 57.50% | 391,766 | 248,737 | 57.50% |