4977 眾達-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 | 76,582 | 81,608 | 0.60% | -6.16% | 620,170 | 422,962 | 46.63% |
| 2025/06 | 76,128 | 75,461 | -17.55% | 0.88% | 543,588 | 341,354 | 59.24% |
| 2025/05 | 92,333 | 73,959 | -9.60% | 24.84% | 467,460 | 265,893 | 75.81% |
| 2025/04 | 102,138 | 54,498 | -5.64% | 87.42% | 375,127 | 191,934 | 95.45% |
| 2025/03 | 108,247 | 53,660 | 1.28% | 101.73% | 272,989 | 137,436 | 98.63% |
| 2025/02 | 106,880 | 42,198 | 84.72% | 153.28% | 164,742 | 83,776 | 96.65% |
| 2025/01 | 57,862 | 41,578 | -44.79% | 39.16% | 57,862 | 41,578 | 39.16% |
| 2024/12 | 104,794 | 60,641 | -27.62% | 72.81% | 1,091,806 | 1,743,252 | -37.37% |
| 2024/11 | 144,787 | 69,216 | 1.09% | 109.18% | 987,012 | 1,682,611 | -41.34% |
| 2024/10 | 143,227 | 73,473 | 3.76% | 94.94% | 842,225 | 1,613,395 | -47.80% |
| 2024/09 | 138,034 | 65,519 | 0.02% | 110.68% | 698,998 | 1,539,922 | -54.61% |
| 2024/08 | 138,002 | 71,980 | 69.10% | 91.72% | 560,964 | 1,474,403 | -61.95% |
| 2024/07 | 81,608 | 93,519 | 8.15% | -12.74% | 422,962 | 1,402,423 | -69.84% |
| 2024/06 | 75,461 | 124,316 | 2.03% | -39.30% | 341,354 | 1,308,904 | -73.92% |
| 2024/05 | 73,959 | 154,463 | 35.71% | -52.12% | 265,893 | 1,184,588 | -77.55% |
| 2024/04 | 54,498 | 250,675 | 1.56% | -78.26% | 191,934 | 1,030,125 | -81.37% |
| 2024/03 | 53,660 | 261,921 | 27.16% | -79.51% | 137,436 | 779,450 | -82.37% |
| 2024/02 | 42,198 | 256,997 | 1.49% | -83.58% | 83,776 | 517,529 | -83.81% |
| 2024/01 | 41,578 | 260,532 | -30.14% | -84.04% | 41,578 | 260,532 | -84.04% |
| 2023/12 | 59,517 | 290,331 | -14.01% | -79.50% | 1,742,128 | 2,969,264 | -41.33% |
| 2023/11 | 69,216 | 325,897 | -5.79% | -78.76% | 1,682,611 | 2,678,933 | -37.19% |
| 2023/10 | 73,473 | 300,235 | 12.14% | -75.53% | 1,613,395 | 2,353,036 | -31.43% |
| 2023/09 | 65,519 | 279,786 | -8.98% | -76.58% | 1,539,922 | 2,052,801 | -24.98% |
| 2023/08 | 71,980 | 270,184 | -23.03% | -73.36% | 1,474,403 | 1,773,015 | -16.84% |
| 2023/07 | 93,519 | 269,941 | -24.77% | -65.36% | 1,402,423 | 1,502,831 | -6.68% |
| 2023/06 | 124,316 | 237,480 | -19.52% | -47.65% | 1,308,904 | 1,232,890 | 6.17% |
| 2023/05 | 154,463 | 245,315 | -38.38% | -37.03% | 1,184,588 | 995,410 | 19.01% |
| 2023/04 | 250,675 | 206,193 | -4.29% | 21.57% | 1,030,125 | 750,095 | 37.33% |
| 2023/03 | 261,921 | 212,768 | 1.92% | 23.10% | 779,450 | 543,902 | 43.31% |
| 2023/02 | 256,997 | 184,002 | -1.36% | 39.67% | 517,529 | 331,134 | 56.29% |
| 2023/01 | 260,532 | 147,132 | -10.26% | 77.07% | 260,532 | 147,132 | 77.07% |
| 2022/12 | 290,331 | 163,871 | -10.91% | 77.17% | 2,969,264 | 2,549,027 | 16.49% |
| 2022/11 | 325,897 | 164,139 | 8.55% | 98.55% | 2,678,933 | 2,385,156 | 12.32% |
| 2022/10 | 300,235 | 185,702 | 7.31% | 61.68% | 2,353,036 | 2,221,017 | 5.94% |
| 2022/09 | 279,786 | 178,381 | 3.55% | 56.85% | 2,052,801 | 2,035,315 | 0.86% |
| 2022/08 | 270,184 | 191,456 | 0.09% | 41.12% | 1,773,015 | 1,856,934 | -4.52% |
| 2022/07 | 269,941 | 198,306 | 13.67% | 36.12% | 1,502,831 | 1,665,478 | -9.77% |
| 2022/06 | 237,480 | 230,377 | -3.19% | 3.08% | 1,232,890 | 1,467,172 | -15.97% |
| 2022/05 | 245,315 | 251,628 | 18.97% | -2.51% | 995,410 | 1,236,795 | -19.52% |
| 2022/04 | 206,193 | 240,140 | -3.09% | -14.14% | 750,095 | 985,167 | -23.86% |
| 2022/03 | 212,768 | 261,066 | 15.63% | -18.50% | 543,902 | 745,027 | -27.00% |
| 2022/02 | 184,002 | 232,246 | 25.06% | -20.77% | 331,134 | 483,961 | -31.58% |
| 2022/01 | 147,132 | 251,715 | -10.21% | -41.55% | 147,132 | 251,715 | -41.55% |
| 2021/12 | 163,871 | 277,091 | -0.16% | -40.86% | 2,549,027 | 3,339,200 | -23.66% |
| 2021/11 | 164,139 | 321,424 | -11.61% | -48.93% | 2,385,156 | 3,062,109 | -22.11% |
| 2021/10 | 185,702 | 320,309 | 4.10% | -42.02% | 2,221,017 | 2,740,685 | -18.96% |
| 2021/09 | 178,381 | 318,450 | -6.83% | -43.98% | 2,035,315 | 2,420,376 | -15.91% |
| 2021/08 | 191,456 | 316,380 | -3.45% | -39.49% | 1,856,934 | 2,101,926 | -11.66% |
| 2021/07 | 198,306 | 311,421 | -13.92% | -36.32% | 1,665,478 | 1,785,546 | -6.72% |
| 2021/06 | 230,377 | 290,536 | -8.45% | -20.71% | 1,467,172 | 1,474,125 | -0.47% |
| 2021/05 | 251,628 | 277,329 | 4.78% | -9.27% | 1,236,795 | 1,183,589 | 4.50% |
| 2021/04 | 240,140 | 250,988 | -8.02% | -4.32% | 985,167 | 906,260 | 8.71% |
| 2021/03 | 261,066 | 240,913 | 12.41% | 8.37% | 745,027 | 655,272 | 13.70% |
| 2021/02 | 232,246 | 210,350 | -7.73% | 10.41% | 483,961 | 414,359 | 16.80% |
| 2021/01 | 251,715 | 204,009 | -9.16% | 23.38% | 251,715 | 204,009 | 23.38% |
| 2020/12 | 277,091 | 250,174 | -13.79% | 10.76% | 3,339,200 | 2,534,014 | 31.78% |
| 2020/11 | 321,424 | 245,034 | 0.35% | 31.18% | 3,062,109 | 2,283,840 | 34.08% |
| 2020/10 | 320,309 | 241,124 | 0.58% | 32.84% | 2,740,685 | 2,038,806 | 34.43% |
| 2020/09 | 318,450 | 233,483 | 0.65% | 36.39% | 2,420,376 | 1,797,682 | 34.64% |
| 2020/08 | 316,380 | 185,413 | 1.59% | 70.64% | 2,101,926 | 1,564,199 | 34.38% |
| 2020/07 | 311,421 | 198,275 | 7.19% | 57.07% | 1,785,546 | 1,378,786 | 29.50% |
| 2020/06 | 290,536 | 201,125 | 4.76% | 44.46% | 1,474,125 | 1,180,511 | 24.87% |
| 2020/05 | 277,329 | 222,291 | 10.49% | 24.76% | 1,183,589 | 979,386 | 20.85% |
| 2020/04 | 250,988 | 216,618 | 4.18% | 15.87% | 906,260 | 757,095 | 19.70% |
| 2020/03 | 240,913 | 213,314 | 14.53% | 12.94% | 655,272 | 540,477 | 21.24% |
| 2020/02 | 210,350 | 125,904 | 3.11% | 67.07% | 414,359 | 327,163 | 26.65% |
| 2020/01 | 204,009 | 201,259 | -18.45% | 1.37% | 204,009 | 201,259 | 1.37% |
| 2019/12 | 250,174 | 210,444 | 2.10% | 18.88% | 2,534,014 | 1,930,794 | 31.24% |
| 2019/11 | 245,034 | 181,948 | 1.62% | 34.67% | 2,283,840 | 1,720,350 | 32.75% |
| 2019/10 | 241,124 | 114,759 | 3.27% | 110.11% | 2,038,806 | 1,538,402 | 32.53% |
| 2019/09 | 233,483 | 146,222 | 25.93% | 59.68% | 1,797,682 | 1,423,643 | 26.27% |
| 2019/08 | 185,413 | 172,517 | -6.49% | 7.48% | 1,564,199 | 1,277,421 | 22.45% |
| 2019/07 | 198,275 | 168,232 | -1.42% | 17.86% | 1,378,786 | 1,104,904 | 24.79% |
| 2019/06 | 201,125 | 176,998 | -9.52% | 13.63% | 1,180,511 | 936,672 | 26.03% |
| 2019/05 | 222,291 | 181,394 | 2.62% | 22.55% | 979,386 | 759,674 | 28.92% |
| 2019/04 | 216,618 | 164,639 | 1.55% | 31.57% | 757,095 | 578,280 | 30.92% |
| 2019/03 | 213,314 | 180,162 | 69.43% | 18.40% | 540,477 | 413,641 | 30.66% |
| 2019/02 | 125,904 | 84,282 | -37.44% | 49.38% | 327,163 | 233,479 | 40.13% |
| 2019/01 | 201,259 | 149,197 | -4.36% | 34.89% | 201,259 | 149,197 | 34.89% |
| 2018/12 | 210,444 | 179,674 | 15.66% | 17.13% | 1,930,794 | 2,059,905 | -6.27% |
| 2018/11 | 181,948 | 179,856 | 58.55% | 1.16% | 1,720,350 | 1,880,231 | -8.50% |
| 2018/10 | 114,759 | 171,916 | -21.52% | -33.25% | 1,538,402 | 1,700,375 | -9.53% |
| 2018/09 | 146,222 | 179,694 | -15.24% | -18.63% | 1,423,643 | 1,528,459 | -6.86% |
| 2018/08 | 172,517 | 198,333 | 2.55% | -13.02% | 1,277,421 | 1,348,765 | -5.29% |
| 2018/07 | 168,232 | 195,188 | -4.95% | -13.81% | 1,104,904 | 1,150,432 | -3.96% |
| 2018/06 | 176,998 | 160,652 | -2.42% | 10.17% | 936,672 | 955,244 | -1.94% |
| 2018/05 | 181,394 | 144,559 | 10.18% | 25.48% | 759,674 | 794,592 | -4.39% |
| 2018/04 | 164,639 | 156,930 | -8.62% | 4.91% | 578,280 | 650,033 | -11.04% |
| 2018/03 | 180,162 | 186,059 | 113.76% | -3.17% | 413,641 | 493,103 | -16.11% |
| 2018/02 | 84,282 | 127,954 | -43.51% | -34.13% | 233,479 | 307,044 | -23.96% |
| 2018/01 | 149,197 | 179,090 | -16.96% | -16.69% | 149,197 | 179,090 | -16.69% |
| 2017/12 | 179,674 | 197,863 | -0.10% | -9.19% | 2,059,905 | 1,935,813 | 6.41% |
| 2017/11 | 179,856 | 194,412 | 4.62% | -7.49% | 1,880,231 | 1,737,950 | 8.19% |
| 2017/10 | 171,916 | 180,449 | -4.33% | -4.73% | 1,700,375 | 1,543,538 | 10.16% |
| 2017/09 | 179,694 | 153,207 | -9.40% | 17.29% | 1,528,459 | 1,363,089 | 12.13% |
| 2017/08 | 198,333 | 142,020 | 1.61% | 39.65% | 1,348,765 | 1,209,882 | 11.48% |
| 2017/07 | 195,188 | 137,368 | 21.50% | 42.09% | 1,150,432 | 1,067,862 | 7.73% |
| 2017/06 | 160,652 | 152,414 | 11.13% | 5.41% | 955,244 | 930,494 | 2.66% |
| 2017/05 | 144,559 | 149,168 | -7.88% | -3.09% | 794,592 | 778,080 | 2.12% |
| 2017/04 | 156,930 | 165,767 | -15.66% | -5.33% | 650,033 | 628,912 | 3.36% |
| 2017/03 | 186,059 | 180,431 | 45.41% | 3.12% | 493,103 | 463,145 | 6.47% |
| 2017/02 | 127,954 | 108,557 | -28.55% | 17.87% | 307,044 | 282,714 | 8.61% |
| 2017/01 | 179,090 | 174,157 | -9.49% | 2.83% | 179,090 | 174,157 | 2.83% |
| 2016/12 | 197,863 | 161,439 | 1.78% | 22.56% | 1,935,813 | 1,728,086 | 12.02% |
| 2016/11 | 194,412 | 162,797 | 7.74% | 19.42% | 1,737,950 | 1,566,647 | 10.93% |
| 2016/10 | 180,449 | 153,994 | 17.78% | 17.18% | 1,543,538 | 1,403,850 | 9.95% |
| 2016/09 | 153,207 | 153,127 | 7.88% | 0.05% | 1,363,089 | 1,249,856 | 9.06% |
| 2016/08 | 142,020 | 151,321 | 3.39% | -6.15% | 1,209,882 | 1,096,729 | 10.32% |
| 2016/07 | 137,368 | 125,414 | -9.87% | 9.53% | 1,067,862 | 945,408 | 12.95% |
| 2016/06 | 152,414 | 114,496 | 2.18% | 33.12% | 930,494 | 819,994 | 13.48% |
| 2016/05 | 149,168 | 125,840 | -10.01% | 18.54% | 778,080 | 705,498 | 10.29% |
| 2016/04 | 165,767 | 125,562 | -8.13% | 32.02% | 628,912 | 579,658 | 8.50% |
| 2016/03 | 180,431 | 161,118 | 66.21% | 11.99% | 463,145 | 454,096 | 1.99% |
| 2016/02 | 108,557 | 123,190 | -37.67% | -11.88% | 282,714 | 292,978 | -3.50% |
| 2016/01 | 174,157 | 169,788 | 7.88% | 2.57% | 174,157 | 169,788 | 2.57% |
| 2015/12 | 161,439 | 174,508 | -0.83% | -7.49% | 1,728,086 | 1,779,935 | -2.91% |
| 2015/11 | 162,797 | 163,337 | 5.72% | -0.33% | 1,566,647 | 1,605,427 | -2.42% |
| 2015/10 | 153,994 | 151,329 | 0.57% | 1.76% | 1,403,850 | 1,442,090 | -2.65% |
| 2015/09 | 153,127 | 150,011 | 1.19% | 2.08% | 1,249,856 | 1,290,761 | -3.17% |
| 2015/08 | 151,321 | 156,215 | 20.66% | -3.13% | 1,096,729 | 1,440,750 | -23.88% |
| 2015/07 | 125,414 | 155,697 | 9.54% | -19.45% | 945,408 | 984,535 | -3.97% |
| 2015/06 | 114,496 | 155,544 | -9.01% | -26.39% | 819,994 | 828,838 | -1.07% |
| 2015/05 | 125,840 | 153,712 | 0.22% | -18.13% | 705,498 | 673,294 | 4.78% |
| 2015/04 | 125,562 | 127,080 | -22.07% | -1.19% | 579,658 | 519,582 | 11.56% |
| 2015/03 | 161,118 | 140,733 | 30.79% | 14.48% | 454,096 | 392,502 | 15.69% |
| 2015/02 | 123,190 | 102,034 | -27.44% | 20.73% | 292,978 | 251,769 | 16.37% |
| 2015/01 | 169,788 | 149,735 | -2.70% | 13.39% | 169,788 | 149,735 | 13.39% |
| 2014/12 | 174,508 | 157,353 | 6.84% | 10.90% | 1,779,935 | 1,703,385 | 4.49% |
| 2014/11 | 163,337 | 156,027 | 7.94% | 4.69% | 1,605,427 | 1,546,032 | 3.84% |
| 2014/10 | 151,329 | 153,626 | 0.88% | -1.50% | 1,442,090 | 1,390,005 | 3.75% |
| 2014/09 | 150,011 | 153,414 | -3.97% | -2.22% | 1,290,761 | 1,236,379 | 4.40% |
| 2014/08 | 156,215 | 153,153 | 0.33% | 2.00% | 1,440,750 | 1,082,965 | 33.04% |
| 2014/07 | 155,697 | 152,961 | 0.10% | 1.79% | 984,535 | 929,812 | 5.89% |
| 2014/06 | 155,544 | 151,955 | 1.19% | 2.36% | 828,838 | 776,851 | 6.69% |
| 2014/05 | 153,712 | 148,606 | 20.96% | 3.44% | 673,294 | 624,896 | 7.74% |
| 2014/04 | 127,080 | 125,052 | -9.70% | 1.62% | 519,582 | 476,290 | 9.09% |
| 2014/03 | 140,733 | 120,491 | 37.93% | 16.80% | 392,502 | 351,238 | 11.75% |
| 2014/02 | 102,034 | 107,645 | -31.86% | -5.21% | 251,769 | 230,901 | 9.04% |
| 2014/01 | 149,735 | 123,102 | -4.84% | 21.63% | 149,735 | 123,102 | 21.63% |
| 2013/12 | 157,353 | 120,192 | 0.85% | 30.92% | 1,703,385 | 1,540,045 | 10.61% |
| 2013/11 | 156,027 | 122,807 | 1.56% | 27.05% | 1,546,032 | 1,419,853 | 8.89% |
| 2013/10 | 153,626 | 119,564 | 0.14% | 28.49% | 1,390,005 | 1,297,046 | 7.17% |
| 2013/09 | 153,414 | 140,568 | 0.17% | 9.14% | 1,236,379 | 1,177,482 | 5.00% |
| 2013/08 | 153,153 | 142,661 | 0.13% | 7.35% | 1,082,965 | 1,036,914 | 4.44% |
| 2013/07 | 152,961 | 126,477 | 0.66% | 20.94% | 929,812 | 894,253 | 3.98% |
| 2013/06 | 151,955 | 136,368 | 2.25% | 11.43% | 776,851 | 767,776 | 1.18% |
| 2013/05 | 148,606 | 141,936 | 18.84% | 4.70% | 624,896 | 631,408 | -1.03% |
| 2013/04 | 125,052 | 91,063 | 3.79% | 37.32% | 476,290 | 489,472 | -2.69% |
| 2013/03 | 120,491 | 117,538 | 11.93% | 2.51% | 351,238 | 398,409 | -11.84% |
| 2013/02 | 107,645 | 149,457 | -12.56% | -27.98% | 230,901 | 281,041 | -17.84% |
| 2013/01 | 123,102 | 131,414 | - | -6.33% | 123,102 | 131,414 | -6.33% |