4966 譜瑞-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 | 1,414,696 | 1,464,672 | -5.06% | -3.41% | 9,668,449 | 9,189,561 | 5.21% |
| 2025/06 | 1,490,139 | 1,516,255 | 15.29% | -1.72% | 8,253,753 | 7,724,889 | 6.85% |
| 2025/05 | 1,292,550 | 1,239,875 | -1.98% | 4.25% | 6,763,614 | 6,208,634 | 8.94% |
| 2025/04 | 1,318,681 | 1,154,664 | -7.73% | 14.20% | 5,471,064 | 4,968,759 | 10.11% |
| 2025/03 | 1,429,088 | 1,391,340 | 12.13% | 2.71% | 4,152,383 | 3,814,095 | 8.87% |
| 2025/02 | 1,274,439 | 1,023,445 | -12.04% | 24.52% | 2,723,295 | 2,422,755 | 12.40% |
| 2025/01 | 1,448,856 | 1,399,310 | 5.61% | 3.54% | 1,448,856 | 1,399,310 | 3.54% |
| 2024/12 | 1,371,837 | 1,423,903 | -4.56% | -3.66% | 16,246,766 | 13,769,800 | 17.99% |
| 2024/11 | 1,437,360 | 1,262,694 | 9.51% | 13.83% | 14,874,929 | 12,345,897 | 20.48% |
| 2024/10 | 1,312,548 | 1,132,291 | -12.24% | 15.92% | 13,437,569 | 11,083,203 | 21.24% |
| 2024/09 | 1,495,539 | 1,494,986 | 3.86% | 0.04% | 12,125,021 | 9,950,912 | 21.85% |
| 2024/08 | 1,439,921 | 1,145,577 | -1.69% | 25.69% | 10,629,482 | 8,455,926 | 25.70% |
| 2024/07 | 1,464,672 | 1,069,605 | -3.40% | 36.94% | 9,189,561 | 7,310,349 | 25.71% |
| 2024/06 | 1,516,255 | 1,183,704 | 22.29% | 28.09% | 7,724,889 | 6,240,744 | 23.78% |
| 2024/05 | 1,239,875 | 1,053,184 | 7.38% | 17.73% | 6,208,634 | 5,057,040 | 22.77% |
| 2024/04 | 1,154,664 | 962,911 | -17.01% | 19.91% | 4,968,759 | 4,003,856 | 24.10% |
| 2024/03 | 1,391,340 | 1,045,192 | 35.95% | 33.12% | 3,814,095 | 3,040,945 | 25.42% |
| 2024/02 | 1,023,445 | 841,526 | -26.86% | 21.62% | 2,422,755 | 1,995,753 | 21.40% |
| 2024/01 | 1,399,310 | 1,154,227 | -1.73% | 21.23% | 1,399,310 | 1,154,227 | 21.23% |
| 2023/12 | 1,423,903 | 942,131 | 12.77% | 51.14% | 13,769,800 | 20,052,223 | -31.33% |
| 2023/11 | 1,262,694 | 1,088,002 | 11.52% | 16.06% | 12,345,897 | 19,110,092 | -35.40% |
| 2023/10 | 1,132,291 | 1,155,274 | -24.26% | -1.99% | 11,083,203 | 18,022,090 | -38.50% |
| 2023/09 | 1,494,986 | 1,347,640 | 30.50% | 10.93% | 9,950,912 | 16,866,816 | -41.00% |
| 2023/08 | 1,145,577 | 1,478,680 | 7.10% | -22.53% | 8,455,926 | 15,519,176 | -45.51% |
| 2023/07 | 1,069,605 | 1,755,693 | -9.64% | -39.08% | 7,310,349 | 14,040,496 | -47.93% |
| 2023/06 | 1,183,704 | 2,198,690 | 12.39% | -46.16% | 6,240,744 | 12,284,803 | -49.20% |
| 2023/05 | 1,053,184 | 2,188,742 | 9.38% | -51.88% | 5,057,040 | 10,086,113 | -49.86% |
| 2023/04 | 962,911 | 1,997,507 | -7.87% | -51.79% | 4,003,856 | 7,897,371 | -49.30% |
| 2023/03 | 1,045,192 | 2,016,603 | 24.20% | -48.17% | 3,040,945 | 5,899,864 | -48.46% |
| 2023/02 | 841,526 | 1,932,201 | -27.09% | -56.45% | 1,995,753 | 3,883,261 | -48.61% |
| 2023/01 | 1,154,227 | 1,951,060 | 22.51% | -40.84% | 1,154,227 | 1,951,060 | -40.84% |
| 2022/12 | 942,131 | 1,953,290 | -13.41% | -51.77% | 20,052,223 | 19,994,941 | 0.29% |
| 2022/11 | 1,088,002 | 1,726,365 | -5.82% | -36.98% | 19,110,092 | 18,041,651 | 5.92% |
| 2022/10 | 1,155,274 | 1,726,479 | -14.27% | -33.08% | 18,022,090 | 16,315,286 | 10.46% |
| 2022/09 | 1,347,640 | 1,809,497 | -8.86% | -25.52% | 16,866,816 | 14,588,807 | 15.61% |
| 2022/08 | 1,478,680 | 1,714,344 | -15.78% | -13.75% | 15,519,176 | 12,779,310 | 21.44% |
| 2022/07 | 1,755,693 | 1,817,360 | -20.15% | -3.39% | 14,040,496 | 11,064,966 | 26.89% |
| 2022/06 | 2,198,690 | 1,541,370 | 0.45% | 42.65% | 12,284,803 | 9,247,606 | 32.84% |
| 2022/05 | 2,188,742 | 1,672,951 | 9.57% | 30.83% | 10,086,113 | 7,706,236 | 30.88% |
| 2022/04 | 1,997,507 | 1,689,523 | -0.95% | 18.23% | 7,897,371 | 6,033,285 | 30.90% |
| 2022/03 | 2,016,603 | 1,489,447 | 4.37% | 35.39% | 5,899,864 | 4,343,762 | 35.82% |
| 2022/02 | 1,932,201 | 1,231,758 | -0.97% | 56.87% | 3,883,261 | 2,854,315 | 36.05% |
| 2022/01 | 1,951,060 | 1,622,557 | -0.11% | 20.25% | 1,951,060 | 1,622,557 | 20.25% |
| 2021/12 | 1,953,290 | 1,295,915 | 13.14% | 50.73% | 19,994,941 | 15,278,350 | 30.87% |
| 2021/11 | 1,726,365 | 1,494,471 | -0.01% | 15.52% | 18,041,651 | 13,982,435 | 29.03% |
| 2021/10 | 1,726,479 | 1,473,245 | -4.59% | 17.19% | 16,315,286 | 12,487,964 | 30.65% |
| 2021/09 | 1,809,497 | 1,486,871 | 5.55% | 21.70% | 14,588,807 | 11,014,719 | 32.45% |
| 2021/08 | 1,714,344 | 1,463,508 | -5.67% | 17.14% | 12,779,310 | 9,527,848 | 34.13% |
| 2021/07 | 1,817,360 | 1,470,775 | 17.91% | 23.56% | 11,064,966 | 8,064,340 | 37.21% |
| 2021/06 | 1,541,370 | 1,344,240 | -7.87% | 14.66% | 9,247,606 | 6,593,565 | 40.25% |
| 2021/05 | 1,672,951 | 1,202,992 | -0.98% | 39.07% | 7,706,236 | 5,249,325 | 46.80% |
| 2021/04 | 1,689,523 | 1,084,927 | 13.43% | 55.73% | 6,033,285 | 4,046,333 | 49.11% |
| 2021/03 | 1,489,447 | 1,015,702 | 20.92% | 46.64% | 4,343,762 | 2,961,406 | 46.68% |
| 2021/02 | 1,231,758 | 982,258 | -24.09% | 25.40% | 2,854,315 | 1,945,704 | 46.70% |
| 2021/01 | 1,622,557 | 963,446 | 25.21% | 68.41% | 1,622,557 | 963,446 | 68.41% |
| 2020/12 | 1,295,915 | 909,441 | -13.29% | 42.50% | 15,278,350 | 11,810,682 | 29.36% |
| 2020/11 | 1,494,471 | 1,032,489 | 1.44% | 44.74% | 13,982,435 | 10,901,241 | 28.26% |
| 2020/10 | 1,473,245 | 990,397 | -0.92% | 48.75% | 12,487,964 | 9,868,752 | 26.54% |
| 2020/09 | 1,486,871 | 1,083,799 | 1.60% | 37.19% | 11,014,719 | 8,878,355 | 24.06% |
| 2020/08 | 1,463,508 | 1,088,692 | -0.49% | 34.43% | 9,527,848 | 7,794,556 | 22.24% |
| 2020/07 | 1,470,775 | 992,981 | 9.41% | 48.12% | 8,064,340 | 6,705,864 | 20.26% |
| 2020/06 | 1,344,240 | 927,970 | 11.74% | 44.86% | 6,593,565 | 5,712,883 | 15.42% |
| 2020/05 | 1,202,992 | 934,428 | 10.88% | 28.74% | 5,249,325 | 4,784,913 | 9.71% |
| 2020/04 | 1,084,927 | 961,388 | 6.82% | 12.85% | 4,046,333 | 3,850,485 | 5.09% |
| 2020/03 | 1,015,702 | 930,753 | 3.40% | 9.13% | 2,961,406 | 2,889,097 | 2.50% |
| 2020/02 | 982,258 | 766,891 | 1.95% | 28.08% | 1,945,704 | 1,958,344 | -0.65% |
| 2020/01 | 963,446 | 1,191,453 | 5.94% | -19.14% | 963,446 | 1,191,453 | -19.14% |
| 2019/12 | 909,441 | 966,343 | -11.92% | -5.89% | 11,810,682 | 10,368,822 | 13.91% |
| 2019/11 | 1,032,489 | 1,142,746 | 4.25% | -9.65% | 10,901,241 | 9,402,479 | 15.94% |
| 2019/10 | 990,397 | 1,014,618 | -8.62% | -2.39% | 9,868,752 | 8,259,733 | 19.48% |
| 2019/09 | 1,083,799 | 1,040,599 | -0.45% | 4.15% | 8,878,355 | 7,245,115 | 22.54% |
| 2019/08 | 1,088,692 | 944,947 | 9.64% | 15.21% | 7,794,556 | 6,204,516 | 25.63% |
| 2019/07 | 992,981 | 640,541 | 7.01% | 55.02% | 6,705,864 | 5,259,569 | 27.50% |
| 2019/06 | 927,970 | 839,544 | -0.69% | 10.53% | 5,712,883 | 4,619,028 | 23.68% |
| 2019/05 | 934,428 | 844,919 | -2.80% | 10.59% | 4,784,913 | 3,779,484 | 26.60% |
| 2019/04 | 961,388 | 572,062 | 3.29% | 68.06% | 3,850,485 | 2,934,565 | 31.21% |
| 2019/03 | 930,753 | 920,515 | 21.37% | 1.11% | 2,889,097 | 2,362,503 | 22.29% |
| 2019/02 | 766,891 | 650,788 | -35.63% | 17.84% | 1,958,344 | 1,441,988 | 35.81% |
| 2019/01 | 1,191,453 | 791,200 | 23.30% | 50.59% | 1,191,453 | 791,200 | 50.59% |
| 2018/12 | 966,343 | 817,109 | -15.44% | 18.26% | 10,368,822 | 10,348,469 | 0.20% |
| 2018/11 | 1,142,746 | 919,012 | 12.63% | 24.35% | 9,402,479 | 9,531,360 | -1.35% |
| 2018/10 | 1,014,618 | 921,157 | -2.50% | 10.15% | 8,259,733 | 8,612,348 | -4.09% |
| 2018/09 | 1,040,599 | 871,611 | 10.12% | 19.39% | 7,245,115 | 7,691,191 | -5.80% |
| 2018/08 | 944,947 | 936,365 | 47.52% | 0.92% | 6,204,516 | 6,819,580 | -9.02% |
| 2018/07 | 640,541 | 935,165 | -23.70% | -31.51% | 5,259,569 | 5,883,215 | -10.60% |
| 2018/06 | 839,544 | 885,701 | -0.64% | -5.21% | 4,619,028 | 4,948,050 | -6.65% |
| 2018/05 | 844,919 | 878,255 | 47.70% | -3.80% | 3,779,484 | 4,062,349 | -6.96% |
| 2018/04 | 572,062 | 835,332 | -37.85% | -31.52% | 2,934,565 | 3,184,094 | -7.84% |
| 2018/03 | 920,515 | 868,127 | 41.45% | 6.03% | 2,362,503 | 2,348,762 | 0.59% |
| 2018/02 | 650,788 | 773,692 | -17.75% | -15.89% | 1,441,988 | 1,480,635 | -2.61% |
| 2018/01 | 791,200 | 706,943 | -3.17% | 11.92% | 791,200 | 706,943 | 11.92% |
| 2017/12 | 817,109 | 794,484 | -11.09% | 2.85% | 10,348,469 | 9,099,675 | 13.72% |
| 2017/11 | 919,012 | 852,288 | -0.23% | 7.83% | 9,531,360 | 8,305,191 | 14.76% |
| 2017/10 | 921,157 | 799,656 | 5.68% | 15.19% | 8,612,348 | 7,452,903 | 15.56% |
| 2017/09 | 871,611 | 814,584 | -6.92% | 7.00% | 7,691,191 | 6,653,247 | 15.60% |
| 2017/08 | 936,365 | 763,414 | 0.13% | 22.65% | 6,819,580 | 5,838,663 | 16.80% |
| 2017/07 | 935,165 | 506,979 | 5.58% | 84.46% | 5,883,215 | 5,075,249 | 15.92% |
| 2017/06 | 885,701 | 711,143 | 0.85% | 24.55% | 4,948,050 | 4,568,270 | 8.31% |
| 2017/05 | 878,255 | 706,602 | 5.14% | 24.29% | 4,062,349 | 3,857,127 | 5.32% |
| 2017/04 | 835,332 | 812,088 | -3.78% | 2.86% | 3,184,094 | 3,150,525 | 1.07% |
| 2017/03 | 868,127 | 908,198 | 12.21% | -4.41% | 2,348,762 | 2,338,437 | 0.44% |
| 2017/02 | 773,692 | 648,957 | 9.44% | 19.22% | 1,480,635 | 1,430,239 | 3.52% |
| 2017/01 | 706,943 | 781,282 | -11.02% | -9.52% | 706,943 | 781,282 | -9.52% |
| 2016/12 | 794,484 | 739,931 | -6.78% | 7.37% | 9,099,675 | 7,197,130 | 26.43% |
| 2016/11 | 852,288 | 726,898 | 6.58% | 17.25% | 8,305,191 | 6,457,199 | 28.62% |
| 2016/10 | 799,656 | 740,341 | -1.83% | 8.01% | 7,452,903 | 5,730,301 | 30.06% |
| 2016/09 | 814,584 | 815,471 | 6.70% | -0.11% | 6,653,247 | 4,989,960 | 33.33% |
| 2016/08 | 763,414 | 664,975 | 50.58% | 14.80% | 5,838,663 | 4,174,489 | 39.87% |
| 2016/07 | 506,979 | 471,425 | -28.71% | 7.54% | 5,075,249 | 3,509,514 | 44.61% |
| 2016/06 | 711,143 | 505,920 | 0.64% | 40.56% | 4,568,270 | 3,038,089 | 50.37% |
| 2016/05 | 706,602 | 497,735 | -12.99% | 41.96% | 3,857,127 | 2,532,169 | 52.33% |
| 2016/04 | 812,088 | 516,783 | -10.58% | 57.14% | 3,150,525 | 2,034,434 | 54.86% |
| 2016/03 | 908,198 | 569,761 | 39.95% | 59.40% | 2,338,437 | 1,517,651 | 54.08% |
| 2016/02 | 648,957 | 504,302 | -16.94% | 28.68% | 1,430,239 | 947,890 | 50.89% |
| 2016/01 | 781,282 | 443,588 | 5.59% | 76.13% | 781,282 | 443,588 | 76.13% |
| 2015/12 | 739,931 | 524,107 | 1.79% | 41.18% | 7,197,130 | 6,223,406 | 15.65% |
| 2015/11 | 726,898 | 590,607 | -1.82% | 23.08% | 6,457,199 | 5,699,299 | 13.30% |
| 2015/10 | 740,341 | 581,128 | -9.21% | 27.40% | 5,730,301 | 5,108,692 | 12.17% |
| 2015/09 | 815,471 | 588,877 | 22.63% | 38.48% | 4,989,960 | 4,527,564 | 10.21% |
| 2015/08 | 664,975 | 620,155 | 41.06% | 7.23% | 4,174,489 | 3,938,687 | 5.99% |
| 2015/07 | 471,425 | 560,969 | -6.82% | -15.96% | 3,509,514 | 3,318,532 | 5.76% |
| 2015/06 | 505,920 | 447,436 | 1.64% | 13.07% | 3,038,089 | 2,757,563 | 10.17% |
| 2015/05 | 497,735 | 495,810 | -3.69% | 0.39% | 2,532,169 | 2,310,127 | 9.61% |
| 2015/04 | 516,783 | 467,119 | -9.30% | 10.63% | 2,034,434 | 1,814,317 | 12.13% |
| 2015/03 | 569,761 | 467,577 | 12.98% | 21.85% | 1,517,651 | 1,347,198 | 12.65% |
| 2015/02 | 504,302 | 330,398 | 13.69% | 52.63% | 947,890 | 879,621 | 7.76% |
| 2015/01 | 443,588 | 549,223 | -15.36% | -19.23% | 443,588 | 549,223 | -19.23% |
| 2014/12 | 524,107 | 547,596 | -11.26% | -4.29% | 6,223,406 | 4,211,169 | 47.78% |
| 2014/11 | 590,607 | 565,894 | 1.63% | 4.37% | 5,699,299 | 3,663,573 | 55.57% |
| 2014/10 | 581,128 | 498,700 | -1.32% | 16.53% | 5,108,692 | 3,097,679 | 64.92% |
| 2014/09 | 588,877 | 504,292 | -5.04% | 16.77% | 4,527,564 | 2,598,979 | 74.21% |
| 2014/08 | 620,155 | 370,317 | 10.55% | 67.47% | 3,938,687 | 2,094,687 | 88.03% |
| 2014/07 | 560,969 | 296,476 | 25.37% | 89.21% | 3,318,532 | 1,724,370 | 92.45% |
| 2014/06 | 447,436 | 272,982 | -9.76% | 63.91% | 2,757,563 | 1,427,894 | 93.12% |
| 2014/05 | 495,810 | 274,584 | 6.14% | 80.57% | 2,310,127 | 1,154,912 | 100.03% |
| 2014/04 | 467,119 | 263,294 | -0.10% | 77.41% | 1,814,317 | 880,328 | 106.10% |
| 2014/03 | 467,577 | 200,651 | 41.52% | 133.03% | 1,347,198 | 617,034 | 118.33% |
| 2014/02 | 330,398 | 204,474 | -39.84% | 61.58% | 879,621 | 416,383 | 111.25% |
| 2014/01 | 549,223 | 211,909 | 0.30% | 159.18% | 549,223 | 211,909 | 159.18% |
| 2013/12 | 547,596 | 261,643 | -3.23% | 109.29% | 4,211,169 | 4,783,139 | -11.96% |
| 2013/11 | 565,894 | 351,847 | 13.47% | 60.84% | 3,663,573 | 4,521,496 | -18.97% |
| 2013/10 | 498,700 | 310,776 | -1.11% | 60.47% | 3,097,679 | 4,169,649 | -25.71% |
| 2013/09 | 504,292 | 415,501 | 36.18% | 21.37% | 2,598,979 | 3,858,873 | -32.65% |
| 2013/08 | 370,317 | 472,381 | 24.91% | -21.61% | 2,094,687 | 3,443,372 | -39.17% |
| 2013/07 | 296,476 | 549,131 | 8.61% | -46.01% | 1,724,370 | 2,970,991 | -41.96% |
| 2013/06 | 272,982 | 543,685 | -0.58% | -49.79% | 1,427,894 | 2,421,860 | -41.04% |
| 2013/05 | 274,584 | 445,634 | 4.29% | -38.38% | 1,154,912 | 1,878,175 | -38.51% |
| 2013/04 | 263,294 | 376,669 | 31.22% | -30.10% | 880,328 | 1,432,541 | -38.55% |
| 2013/03 | 200,651 | 366,997 | -1.87% | -45.33% | 617,034 | 1,055,872 | -41.56% |
| 2013/02 | 204,474 | 349,048 | -3.51% | -41.42% | 416,383 | 688,875 | -39.56% |
| 2013/01 | 211,909 | 339,827 | - | -37.64% | 211,909 | 339,827 | -37.64% |