4958 臻鼎-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 | 13,352,388 | 13,458,297 | 4.13% | -0.79% | 91,637,736 | 78,379,886 | 16.91% |
| 2025/06 | 12,823,095 | 10,714,552 | 8.75% | 19.68% | 78,285,348 | 64,921,589 | 20.58% |
| 2025/05 | 11,791,323 | 10,639,324 | -13.23% | 10.83% | 65,462,253 | 54,207,037 | 20.76% |
| 2025/04 | 13,589,057 | 11,057,398 | -5.68% | 22.90% | 53,670,930 | 43,567,713 | 23.19% |
| 2025/03 | 14,408,131 | 11,093,313 | 18.06% | 29.88% | 40,081,873 | 32,510,315 | 23.29% |
| 2025/02 | 12,204,459 | 8,642,371 | -9.39% | 41.22% | 25,673,742 | 21,417,002 | 19.88% |
| 2025/01 | 13,469,283 | 12,774,631 | -14.46% | 5.44% | 13,469,283 | 12,774,631 | 5.44% |
| 2024/12 | 15,746,293 | 14,842,173 | -18.98% | 6.09% | 171,663,845 | 151,557,364 | 13.27% |
| 2024/11 | 19,434,045 | 18,839,767 | -7.25% | 3.15% | 155,917,552 | 136,715,191 | 14.05% |
| 2024/10 | 20,952,920 | 20,873,714 | 8.36% | 0.38% | 136,483,507 | 117,875,424 | 15.79% |
| 2024/09 | 19,336,751 | 17,826,102 | 8.55% | 8.47% | 115,530,587 | 97,001,710 | 19.10% |
| 2024/08 | 17,813,950 | 13,785,190 | 32.36% | 29.23% | 96,193,836 | 79,175,608 | 21.49% |
| 2024/07 | 13,458,297 | 10,308,174 | 25.61% | 30.56% | 78,379,886 | 65,390,418 | 19.86% |
| 2024/06 | 10,714,552 | 8,126,728 | 0.71% | 31.84% | 64,921,589 | 55,082,244 | 17.86% |
| 2024/05 | 10,639,324 | 8,270,851 | -3.78% | 28.64% | 54,207,037 | 46,955,516 | 15.44% |
| 2024/04 | 11,057,398 | 7,139,512 | -0.32% | 54.88% | 43,567,713 | 38,684,665 | 12.62% |
| 2024/03 | 11,093,313 | 9,116,982 | 28.36% | 21.68% | 32,510,315 | 31,545,153 | 3.06% |
| 2024/02 | 8,642,371 | 9,943,890 | -32.35% | -13.09% | 21,417,002 | 22,428,171 | -4.51% |
| 2024/01 | 12,774,631 | 12,484,281 | -13.93% | 2.33% | 12,774,631 | 12,484,281 | 2.33% |
| 2023/12 | 14,842,173 | 16,690,872 | -21.22% | -11.08% | 151,557,364 | 171,356,495 | -11.55% |
| 2023/11 | 18,839,767 | 15,021,355 | -9.74% | 25.42% | 136,715,191 | 154,665,623 | -11.61% |
| 2023/10 | 20,873,714 | 21,189,999 | 17.10% | -1.49% | 117,875,424 | 139,644,268 | -15.59% |
| 2023/09 | 17,826,102 | 20,271,953 | 29.31% | -12.07% | 97,001,710 | 118,454,269 | -18.11% |
| 2023/08 | 13,785,190 | 16,539,190 | 33.73% | -16.65% | 79,175,608 | 98,182,316 | -19.36% |
| 2023/07 | 10,308,174 | 13,193,571 | 26.84% | -21.87% | 65,390,418 | 81,643,126 | -19.91% |
| 2023/06 | 8,126,728 | 12,639,433 | -1.74% | -35.70% | 55,082,244 | 68,449,555 | -19.53% |
| 2023/05 | 8,270,851 | 11,554,770 | 15.85% | -28.42% | 46,955,516 | 55,810,122 | -15.87% |
| 2023/04 | 7,139,512 | 10,340,112 | -21.69% | -30.95% | 38,684,665 | 44,255,352 | -12.59% |
| 2023/03 | 9,116,982 | 13,522,533 | -8.32% | -32.58% | 31,545,153 | 33,915,240 | -6.99% |
| 2023/02 | 9,943,890 | 9,939,510 | -20.35% | 0.04% | 22,428,171 | 20,392,707 | 9.98% |
| 2023/01 | 12,484,281 | 10,453,197 | -25.20% | 19.43% | 12,484,281 | 10,453,197 | 19.43% |
| 2022/12 | 16,690,872 | 20,768,090 | 11.11% | -19.63% | 171,356,495 | 155,023,334 | 10.54% |
| 2022/11 | 15,021,355 | 19,355,766 | -29.11% | -22.39% | 154,665,623 | 134,255,244 | 15.20% |
| 2022/10 | 21,189,999 | 16,318,128 | 4.53% | 29.86% | 139,644,268 | 114,899,478 | 21.54% |
| 2022/09 | 20,271,953 | 15,451,207 | 22.57% | 31.20% | 118,454,269 | 98,581,350 | 20.16% |
| 2022/08 | 16,539,190 | 14,520,646 | 25.36% | 13.90% | 98,182,316 | 83,130,143 | 18.11% |
| 2022/07 | 13,193,571 | 11,650,576 | 4.38% | 13.24% | 81,643,126 | 68,609,497 | 19.00% |
| 2022/06 | 12,639,433 | 10,302,627 | 9.39% | 22.68% | 68,449,555 | 56,958,921 | 20.17% |
| 2022/05 | 11,554,770 | 9,932,908 | 11.75% | 16.33% | 55,810,122 | 46,656,294 | 19.62% |
| 2022/04 | 10,340,112 | 9,548,950 | -23.53% | 8.29% | 44,255,352 | 36,723,386 | 20.51% |
| 2022/03 | 13,522,533 | 9,294,292 | 36.05% | 45.49% | 33,915,240 | 27,174,436 | 24.81% |
| 2022/02 | 9,939,510 | 7,557,147 | -4.91% | 31.52% | 20,392,707 | 17,880,144 | 14.05% |
| 2022/01 | 10,453,197 | 10,322,997 | -49.67% | 1.26% | 10,453,197 | 10,322,997 | 1.26% |
| 2021/12 | 20,768,090 | 19,035,664 | 7.30% | 9.10% | 155,023,334 | 131,269,900 | 18.10% |
| 2021/11 | 19,355,766 | 20,962,073 | 18.62% | -7.66% | 134,255,244 | 112,234,236 | 19.62% |
| 2021/10 | 16,318,128 | 15,192,751 | 5.61% | 7.41% | 114,899,478 | 91,272,163 | 25.89% |
| 2021/09 | 15,451,207 | 11,573,909 | 6.41% | 33.50% | 98,581,350 | 76,079,412 | 29.58% |
| 2021/08 | 14,520,646 | 10,310,043 | 24.63% | 40.84% | 83,130,143 | 64,505,503 | 28.87% |
| 2021/07 | 11,650,576 | 10,192,953 | 13.08% | 14.30% | 68,609,497 | 54,195,460 | 26.60% |
| 2021/06 | 10,302,627 | 8,606,645 | 3.72% | 19.71% | 56,958,921 | 44,002,507 | 29.44% |
| 2021/05 | 9,932,908 | 8,094,909 | 4.02% | 22.71% | 46,656,294 | 35,395,862 | 31.81% |
| 2021/04 | 9,548,950 | 9,788,515 | 2.74% | -2.45% | 36,723,386 | 27,300,953 | 34.51% |
| 2021/03 | 9,294,292 | 8,257,716 | 22.99% | 12.55% | 27,174,436 | 17,512,438 | 55.17% |
| 2021/02 | 7,557,147 | 2,557,606 | -26.79% | 195.48% | 17,880,144 | 9,254,722 | 93.20% |
| 2021/01 | 10,322,997 | 6,697,116 | -45.77% | 54.14% | 10,322,997 | 6,697,116 | 54.14% |
| 2020/12 | 19,035,664 | 11,279,142 | -9.19% | 68.77% | 131,269,900 | 120,223,818 | 9.19% |
| 2020/11 | 20,962,073 | 14,318,391 | 37.97% | 46.40% | 112,234,236 | 108,944,676 | 3.02% |
| 2020/10 | 15,192,751 | 16,531,249 | 31.27% | -8.10% | 91,272,163 | 94,626,285 | -3.54% |
| 2020/09 | 11,573,909 | 14,410,565 | 12.26% | -19.68% | 76,079,412 | 78,095,036 | -2.58% |
| 2020/08 | 10,310,043 | 11,817,279 | 1.15% | -12.75% | 64,505,503 | 63,684,471 | 1.29% |
| 2020/07 | 10,192,953 | 9,374,845 | 18.43% | 8.73% | 54,195,460 | 51,867,192 | 4.49% |
| 2020/06 | 8,606,645 | 8,329,935 | 6.32% | 3.32% | 44,002,507 | 42,492,347 | 3.55% |
| 2020/05 | 8,094,909 | 7,499,215 | -17.30% | 7.94% | 35,395,862 | 34,162,412 | 3.61% |
| 2020/04 | 9,788,515 | 7,236,608 | 18.54% | 35.26% | 27,300,953 | 26,663,197 | 2.39% |
| 2020/03 | 8,257,716 | 7,315,096 | 222.87% | 12.89% | 17,512,438 | 19,426,589 | -9.85% |
| 2020/02 | 2,557,606 | 4,609,806 | -61.81% | -44.52% | 9,254,722 | 12,111,493 | -23.59% |
| 2020/01 | 6,697,116 | 7,501,687 | -40.62% | -10.73% | 6,697,116 | 7,501,687 | -10.73% |
| 2019/12 | 11,279,142 | 9,444,661 | -21.23% | 19.42% | 120,223,818 | 118,485,649 | 1.47% |
| 2019/11 | 14,318,391 | 14,914,727 | -13.39% | -4.00% | 108,944,676 | 109,040,988 | -0.09% |
| 2019/10 | 16,531,249 | 15,038,197 | 14.72% | 9.93% | 94,626,285 | 94,126,261 | 0.53% |
| 2019/09 | 14,410,565 | 13,428,020 | 21.94% | 7.32% | 78,095,036 | 79,088,064 | -1.26% |
| 2019/08 | 11,817,279 | 12,128,890 | 26.05% | -2.57% | 63,684,471 | 65,660,044 | -3.01% |
| 2019/07 | 9,374,845 | 10,105,671 | 12.54% | -7.23% | 51,867,192 | 53,531,154 | -3.11% |
| 2019/06 | 8,329,935 | 8,050,480 | 11.08% | 3.47% | 42,492,347 | 43,425,483 | -2.15% |
| 2019/05 | 7,499,215 | 6,784,466 | 3.63% | 10.54% | 34,162,412 | 35,375,003 | -3.43% |
| 2019/04 | 7,236,608 | 5,875,154 | -1.07% | 23.17% | 26,663,197 | 28,590,537 | -6.74% |
| 2019/03 | 7,315,096 | 5,499,549 | 58.69% | 33.01% | 19,426,589 | 22,715,383 | -14.48% |
| 2019/02 | 4,609,806 | 5,112,743 | -38.55% | -9.84% | 12,111,493 | 17,215,834 | -29.65% |
| 2019/01 | 7,501,687 | 12,103,091 | -20.57% | -38.02% | 7,501,687 | 12,103,091 | -38.02% |
| 2018/12 | 9,444,661 | 16,007,549 | -36.68% | -41.00% | 118,485,649 | 108,812,221 | 8.89% |
| 2018/11 | 14,914,727 | 14,903,489 | -0.82% | 0.08% | 109,040,988 | 92,804,672 | 17.50% |
| 2018/10 | 15,038,197 | 13,193,890 | 11.99% | 13.98% | 94,126,261 | 77,901,183 | 20.83% |
| 2018/09 | 13,428,020 | 12,909,386 | 10.71% | 4.02% | 79,088,064 | 64,707,293 | 22.22% |
| 2018/08 | 12,128,890 | 10,477,316 | 20.02% | 15.76% | 65,660,044 | 51,797,907 | 26.76% |
| 2018/07 | 10,105,671 | 8,064,508 | 25.53% | 25.31% | 53,531,154 | 41,320,591 | 29.55% |
| 2018/06 | 8,050,480 | 6,408,083 | 18.66% | 25.63% | 43,425,483 | 33,256,083 | 30.58% |
| 2018/05 | 6,784,466 | 4,716,205 | 15.48% | 43.85% | 35,375,003 | 26,848,000 | 31.76% |
| 2018/04 | 5,875,154 | 4,627,922 | 6.83% | 26.95% | 28,590,537 | 22,131,795 | 29.18% |
| 2018/03 | 5,499,549 | 5,230,356 | 7.57% | 5.15% | 22,715,383 | 17,503,873 | 29.77% |
| 2018/02 | 5,112,743 | 4,991,062 | -57.76% | 2.44% | 17,215,834 | 12,273,517 | 40.27% |
| 2018/01 | 12,103,091 | 7,282,455 | -24.39% | 66.20% | 12,103,091 | 7,282,455 | 66.20% |
| 2017/12 | 16,007,549 | 8,625,836 | 7.41% | 85.58% | 108,812,221 | 82,094,089 | 32.55% |
| 2017/11 | 14,903,489 | 9,584,461 | 12.96% | 55.50% | 92,804,672 | 73,468,253 | 26.32% |
| 2017/10 | 13,193,890 | 11,059,063 | 2.20% | 19.30% | 77,901,183 | 63,883,792 | 21.94% |
| 2017/09 | 12,909,386 | 8,926,983 | 23.21% | 44.61% | 64,707,293 | 52,824,729 | 22.49% |
| 2017/08 | 10,477,316 | 7,131,911 | 29.92% | 46.91% | 51,797,907 | 43,897,746 | 18.00% |
| 2017/07 | 8,064,508 | 5,846,632 | 25.85% | 37.93% | 41,320,591 | 36,765,835 | 12.39% |
| 2017/06 | 6,408,083 | 5,470,328 | 35.87% | 17.14% | 33,256,083 | 30,919,203 | 7.56% |
| 2017/05 | 4,716,205 | 4,927,452 | 1.91% | -4.29% | 26,848,000 | 25,448,875 | 5.50% |
| 2017/04 | 4,627,922 | 5,128,172 | -11.52% | -9.75% | 22,131,795 | 20,521,423 | 7.85% |
| 2017/03 | 5,230,356 | 5,492,917 | 4.79% | -4.78% | 17,503,873 | 15,393,251 | 13.71% |
| 2017/02 | 4,991,062 | 3,668,656 | -31.46% | 36.05% | 12,273,517 | 9,900,334 | 23.97% |
| 2017/01 | 7,282,455 | 6,231,678 | -15.57% | 16.86% | 7,282,455 | 6,231,678 | 16.86% |
| 2016/12 | 8,625,836 | 5,831,478 | -10.00% | 47.92% | 82,094,089 | 86,026,339 | -4.57% |
| 2016/11 | 9,584,461 | 9,846,839 | -13.33% | -2.66% | 73,468,253 | 80,194,861 | -8.39% |
| 2016/10 | 11,059,063 | 11,296,035 | 23.88% | -2.10% | 63,883,792 | 70,348,022 | -9.19% |
| 2016/09 | 8,926,983 | 9,218,858 | 25.17% | -3.17% | 52,824,729 | 59,051,987 | -10.55% |
| 2016/08 | 7,131,911 | 7,275,227 | 21.98% | -1.97% | 43,897,746 | 49,833,129 | -11.91% |
| 2016/07 | 5,846,632 | 6,100,285 | 6.88% | -4.16% | 36,765,835 | 42,557,902 | -13.61% |
| 2016/06 | 5,470,328 | 5,856,384 | 11.02% | -6.59% | 30,919,203 | 36,457,617 | -15.19% |
| 2016/05 | 4,927,452 | 6,411,975 | -3.91% | -23.15% | 25,448,875 | 30,601,233 | -16.84% |
| 2016/04 | 5,128,172 | 6,383,715 | -6.64% | -19.67% | 20,521,423 | 24,189,258 | -15.16% |
| 2016/03 | 5,492,917 | 5,670,274 | 49.73% | -3.13% | 15,393,251 | 17,805,543 | -13.55% |
| 2016/02 | 3,668,656 | 3,894,669 | -41.13% | -5.80% | 9,900,334 | 12,135,269 | -18.42% |
| 2016/01 | 6,231,678 | 8,240,600 | 6.86% | -24.38% | 6,231,678 | 8,240,600 | -24.38% |
| 2015/12 | 5,831,478 | 8,044,632 | -40.78% | -27.51% | 86,026,339 | 75,743,773 | 13.58% |
| 2015/11 | 9,846,839 | 8,823,097 | -12.83% | 11.60% | 80,194,861 | 67,699,141 | 18.46% |
| 2015/10 | 11,296,035 | 8,959,445 | 22.53% | 26.08% | 70,348,022 | 58,876,044 | 19.48% |
| 2015/09 | 9,218,858 | 7,793,681 | 26.72% | 18.29% | 59,051,987 | 49,916,599 | 18.30% |
| 2015/08 | 7,275,227 | 5,918,081 | 19.26% | 22.93% | 49,833,129 | 42,122,918 | 18.30% |
| 2015/07 | 6,100,285 | 5,474,619 | 4.16% | 11.43% | 42,557,902 | 36,204,837 | 17.55% |
| 2015/06 | 5,856,384 | 5,416,068 | -8.66% | 8.13% | 36,457,617 | 30,730,218 | 18.64% |
| 2015/05 | 6,411,975 | 5,239,298 | 0.44% | 22.38% | 30,601,233 | 25,314,150 | 20.89% |
| 2015/04 | 6,383,715 | 5,296,385 | 12.58% | 20.53% | 24,189,258 | 20,074,852 | 20.50% |
| 2015/03 | 5,670,274 | 4,939,637 | 45.59% | 14.79% | 17,805,543 | 14,778,468 | 20.48% |
| 2015/02 | 3,894,669 | 3,657,065 | -52.74% | 6.50% | 12,135,269 | 9,838,831 | 23.34% |
| 2015/01 | 8,240,600 | 6,181,766 | 2.44% | 33.30% | 8,240,600 | 6,181,766 | 33.30% |
| 2014/12 | 8,044,632 | 7,394,998 | -8.82% | 8.78% | 75,743,773 | 64,248,268 | 17.89% |
| 2014/11 | 8,823,097 | 7,783,951 | -1.52% | 13.35% | 67,699,141 | 56,853,270 | 19.08% |
| 2014/10 | 8,959,445 | 7,478,786 | 14.96% | 19.80% | 58,876,044 | 49,069,319 | 19.99% |
| 2014/09 | 7,793,681 | 6,566,401 | 31.69% | 18.69% | 49,916,599 | 41,590,533 | 20.02% |
| 2014/08 | 5,918,081 | 5,666,430 | 8.10% | 4.44% | 42,122,918 | 35,024,132 | 20.27% |
| 2014/07 | 5,474,619 | 4,834,938 | 1.08% | 13.23% | 36,204,837 | 29,357,702 | 23.32% |
| 2014/06 | 5,416,068 | 3,729,630 | 3.37% | 45.22% | 30,730,218 | 24,522,764 | 25.31% |
| 2014/05 | 5,239,298 | 4,555,315 | -1.08% | 15.02% | 25,314,150 | 20,793,134 | 21.74% |
| 2014/04 | 5,296,385 | 4,116,288 | 7.22% | 28.67% | 20,074,852 | 16,237,819 | 23.63% |
| 2014/03 | 4,939,637 | 4,048,668 | 35.07% | 22.01% | 14,778,468 | 12,121,531 | 21.92% |
| 2014/02 | 3,657,065 | 2,913,937 | -40.84% | 25.50% | 9,838,831 | 8,072,863 | 21.88% |
| 2014/01 | 6,181,766 | 5,158,926 | -16.41% | 19.83% | 6,181,766 | 5,158,926 | 19.83% |
| 2013/12 | 7,394,998 | 5,599,730 | -5.00% | 32.06% | 64,248,268 | 55,493,330 | 15.78% |
| 2013/11 | 7,783,951 | 6,409,986 | 4.08% | 21.43% | 56,853,270 | 49,893,600 | 13.95% |
| 2013/10 | 7,478,786 | 5,475,828 | 13.89% | 36.58% | 49,069,319 | 43,483,614 | 12.85% |
| 2013/09 | 6,566,401 | 5,026,404 | 15.88% | 30.64% | 41,590,533 | 38,007,786 | 9.43% |
| 2013/08 | 5,666,430 | 4,259,409 | 17.20% | 33.03% | 35,024,132 | 32,981,382 | 6.19% |
| 2013/07 | 4,834,938 | 4,120,869 | 29.64% | 17.33% | 29,357,702 | 28,721,973 | 2.21% |
| 2013/06 | 3,729,630 | 4,032,642 | -18.13% | -7.51% | 24,522,764 | 24,601,104 | -0.32% |
| 2013/05 | 4,555,315 | 4,445,544 | 10.67% | 2.47% | 20,793,134 | 20,568,462 | 1.09% |
| 2013/04 | 4,116,288 | 3,613,049 | 1.67% | 13.93% | 16,237,819 | 16,122,918 | 0.71% |
| 2013/03 | 4,048,668 | 4,392,057 | 38.94% | -7.82% | 12,121,531 | 12,509,869 | -3.10% |
| 2013/02 | 2,913,937 | 4,210,239 | -43.52% | -30.79% | 8,072,863 | 8,117,812 | -0.55% |
| 2013/01 | 5,158,926 | 3,907,573 | - | 32.02% | 5,158,926 | 3,907,573 | 32.02% |