4991 環宇-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 | 156,272 | 137,859 | -25.71% | 13.36% | 1,119,863 | 953,152 | 17.49% |
| 2025/06 | 210,345 | 131,477 | 62.15% | 59.99% | 963,153 | 815,226 | 18.15% |
| 2025/05 | 129,723 | 169,456 | -10.70% | -23.45% | 747,310 | 683,548 | 9.33% |
| 2025/04 | 145,261 | 168,894 | -39.85% | -13.99% | 618,458 | 514,706 | 20.16% |
| 2025/03 | 241,498 | 152,162 | 65.61% | 58.71% | 473,170 | 346,986 | 36.37% |
| 2025/02 | 145,822 | 102,013 | 69.17% | 42.94% | 232,121 | 195,229 | 18.90% |
| 2025/01 | 86,200 | 93,244 | -57.97% | -7.55% | 86,200 | 93,244 | -7.55% |
| 2024/12 | 205,093 | 137,760 | 37.61% | 48.88% | 1,750,044 | 1,350,604 | 29.57% |
| 2024/11 | 149,041 | 131,368 | 21.09% | 13.45% | 1,545,981 | 1,212,982 | 27.45% |
| 2024/10 | 123,086 | 132,581 | -36.07% | -7.16% | 1,397,013 | 1,082,386 | 29.07% |
| 2024/09 | 192,531 | 159,145 | 50.35% | 20.98% | 1,273,722 | 950,590 | 33.99% |
| 2024/08 | 128,054 | 110,193 | -7.11% | 16.21% | 1,081,227 | 793,303 | 36.29% |
| 2024/07 | 137,859 | 90,498 | 4.85% | 52.33% | 953,152 | 683,332 | 39.49% |
| 2024/06 | 131,477 | 188,983 | -22.41% | -30.43% | 815,226 | 592,712 | 37.54% |
| 2024/05 | 169,456 | 71,835 | 0.33% | 135.90% | 683,548 | 404,721 | 68.89% |
| 2024/04 | 168,894 | 62,106 | 11.00% | 171.94% | 514,706 | 332,768 | 54.67% |
| 2024/03 | 152,162 | 147,279 | 49.16% | 3.32% | 346,986 | 270,481 | 28.28% |
| 2024/02 | 102,013 | 78,727 | 9.40% | 29.58% | 195,229 | 123,695 | 57.83% |
| 2024/01 | 93,244 | 44,835 | -32.31% | 107.97% | 93,244 | 44,835 | 107.97% |
| 2023/12 | 137,760 | 140,723 | 4.87% | -2.11% | 1,350,604 | 1,333,810 | 1.26% |
| 2023/11 | 131,368 | 93,456 | -0.91% | 40.57% | 1,212,982 | 1,194,261 | 1.57% |
| 2023/10 | 132,581 | 119,887 | -16.69% | 10.59% | 1,082,386 | 1,099,206 | -1.53% |
| 2023/09 | 159,145 | 155,034 | 44.42% | 2.65% | 950,590 | 979,343 | -2.94% |
| 2023/08 | 110,193 | 89,369 | 21.76% | 23.30% | 793,303 | 827,226 | -4.10% |
| 2023/07 | 90,498 | 99,368 | -52.11% | -8.93% | 683,332 | 737,137 | -7.30% |
| 2023/06 | 188,983 | 162,201 | 163.08% | 16.51% | 592,712 | 637,244 | -6.99% |
| 2023/05 | 71,835 | 98,622 | 15.67% | -27.16% | 404,721 | 477,506 | -15.24% |
| 2023/04 | 62,106 | 80,310 | -57.83% | -22.67% | 332,768 | 378,480 | -12.08% |
| 2023/03 | 147,279 | 144,873 | 87.08% | 1.66% | 270,481 | 297,485 | -9.08% |
| 2023/02 | 78,727 | 89,441 | 75.59% | -11.98% | 123,695 | 153,687 | -19.51% |
| 2023/01 | 44,835 | 64,367 | -68.14% | -30.34% | 44,835 | 64,367 | -30.34% |
| 2022/12 | 140,723 | 124,273 | 50.58% | 13.24% | 1,333,810 | 1,235,881 | 7.92% |
| 2022/11 | 93,456 | 103,484 | -22.05% | -9.69% | 1,194,261 | 1,111,282 | 7.47% |
| 2022/10 | 119,887 | 80,773 | -22.67% | 48.42% | 1,099,206 | 1,007,697 | 9.08% |
| 2022/09 | 155,034 | 135,789 | 73.48% | 14.17% | 979,343 | 927,238 | 5.62% |
| 2022/08 | 89,369 | 103,718 | -10.06% | -13.83% | 827,226 | 790,860 | 4.60% |
| 2022/07 | 99,368 | 78,346 | -38.74% | 26.83% | 737,137 | 687,225 | 7.26% |
| 2022/06 | 162,201 | 122,563 | 64.47% | 32.34% | 637,244 | 608,864 | 4.66% |
| 2022/05 | 98,622 | 96,029 | 22.80% | 2.70% | 477,506 | 485,956 | -1.74% |
| 2022/04 | 80,310 | 88,689 | -44.57% | -9.45% | 378,480 | 389,961 | -2.94% |
| 2022/03 | 144,873 | 133,574 | 61.98% | 8.46% | 297,485 | 301,307 | -1.27% |
| 2022/02 | 89,441 | 88,091 | 38.95% | 1.53% | 153,687 | 167,674 | -8.34% |
| 2022/01 | 64,367 | 79,599 | -48.21% | -19.14% | 64,367 | 79,599 | -19.14% |
| 2021/12 | 124,273 | 132,828 | 20.09% | -6.44% | 1,235,881 | 1,481,859 | -16.60% |
| 2021/11 | 103,484 | 89,228 | 28.12% | 15.98% | 1,111,282 | 1,348,268 | -17.58% |
| 2021/10 | 80,773 | 122,409 | -40.52% | -34.01% | 1,007,697 | 1,260,304 | -20.04% |
| 2021/09 | 135,789 | 138,008 | 30.92% | -1.61% | 927,238 | 1,137,802 | -18.51% |
| 2021/08 | 103,718 | 108,355 | 32.38% | -4.28% | 790,860 | 999,439 | -20.87% |
| 2021/07 | 78,346 | 112,119 | -36.08% | -30.12% | 687,225 | 891,133 | -22.88% |
| 2021/06 | 122,563 | 161,268 | 27.63% | -24.00% | 608,864 | 779,365 | -21.88% |
| 2021/05 | 96,029 | 127,901 | 8.28% | -24.92% | 485,956 | 617,748 | -21.33% |
| 2021/04 | 88,689 | 122,502 | -33.60% | -27.60% | 389,961 | 489,776 | -20.38% |
| 2021/03 | 133,574 | 144,564 | 51.63% | -7.60% | 301,307 | 367,352 | -17.98% |
| 2021/02 | 88,091 | 99,943 | 10.67% | -11.86% | 167,674 | 222,809 | -24.75% |
| 2021/01 | 79,599 | 122,819 | -40.07% | -35.19% | 79,599 | 122,819 | -35.19% |
| 2020/12 | 132,828 | 195,204 | 48.86% | -31.95% | 1,481,859 | 1,786,334 | -17.04% |
| 2020/11 | 89,228 | 153,102 | -27.11% | -41.72% | 1,348,268 | 1,590,090 | -15.21% |
| 2020/10 | 122,409 | 126,940 | -11.30% | -3.57% | 1,260,304 | 1,436,766 | -12.28% |
| 2020/09 | 138,008 | 182,015 | 27.37% | -24.18% | 1,137,802 | 1,309,821 | -13.13% |
| 2020/08 | 108,355 | 120,268 | -3.36% | -9.91% | 999,439 | 1,128,157 | -11.41% |
| 2020/07 | 112,119 | 164,212 | -30.48% | -31.72% | 891,133 | 1,007,588 | -11.56% |
| 2020/06 | 161,268 | 175,439 | 26.09% | -8.08% | 779,365 | 843,255 | -7.58% |
| 2020/05 | 127,901 | 169,585 | 4.41% | -24.58% | 617,748 | 668,420 | -7.58% |
| 2020/04 | 122,502 | 121,283 | -15.26% | 1.01% | 489,776 | 499,115 | -1.87% |
| 2020/03 | 144,564 | 179,716 | 44.65% | -19.56% | 367,352 | 377,909 | -2.79% |
| 2020/02 | 99,943 | 104,229 | -18.63% | -4.11% | 222,809 | 198,246 | 12.39% |
| 2020/01 | 122,819 | 93,984 | -37.08% | 30.68% | 122,819 | 93,984 | 30.68% |
| 2019/12 | 195,204 | 155,423 | 27.50% | 25.60% | 1,786,334 | 1,952,411 | -8.51% |
| 2019/11 | 153,102 | 140,242 | 20.61% | 9.17% | 1,590,090 | 1,796,787 | -11.50% |
| 2019/10 | 126,940 | 138,918 | -30.26% | -8.62% | 1,436,766 | 1,655,607 | -13.22% |
| 2019/09 | 182,015 | 190,817 | 51.34% | -4.61% | 1,309,821 | 1,516,044 | -13.60% |
| 2019/08 | 120,268 | 183,053 | -26.76% | -34.30% | 1,128,157 | 1,325,426 | -14.88% |
| 2019/07 | 164,212 | 140,355 | -6.40% | 17.00% | 1,007,588 | 1,142,790 | -11.83% |
| 2019/06 | 175,439 | 171,828 | 3.45% | 2.10% | 843,255 | 1,001,685 | -15.82% |
| 2019/05 | 169,585 | 177,530 | 39.83% | -4.48% | 668,420 | 829,784 | -19.45% |
| 2019/04 | 121,283 | 173,523 | -32.51% | -30.11% | 499,115 | 652,450 | -23.50% |
| 2019/03 | 179,716 | 184,718 | 72.42% | -2.71% | 377,909 | 479,020 | -21.11% |
| 2019/02 | 104,229 | 130,129 | 10.90% | -19.90% | 198,246 | 294,174 | -32.61% |
| 2019/01 | 93,984 | 164,120 | -39.53% | -42.73% | 93,984 | 164,120 | -42.73% |
| 2018/12 | 155,423 | 226,477 | 10.82% | -31.37% | 1,952,411 | 1,925,832 | 1.38% |
| 2018/11 | 140,242 | 150,711 | 0.95% | -6.95% | 1,796,787 | 1,698,212 | 5.80% |
| 2018/10 | 138,918 | 148,434 | -27.20% | -6.41% | 1,655,607 | 1,547,378 | 6.99% |
| 2018/09 | 190,817 | 239,538 | 4.24% | -20.34% | 1,516,044 | 1,399,020 | 8.36% |
| 2018/08 | 183,053 | 148,445 | 30.42% | 23.31% | 1,325,426 | 1,158,299 | 14.43% |
| 2018/07 | 140,355 | 140,010 | -18.32% | 0.25% | 1,142,790 | 1,009,766 | 13.17% |
| 2018/06 | 171,828 | 164,372 | -3.21% | 4.54% | 1,001,685 | 869,797 | 15.16% |
| 2018/05 | 177,530 | 150,251 | 2.31% | 18.16% | 829,784 | 705,062 | 17.69% |
| 2018/04 | 173,523 | 142,584 | -6.06% | 21.70% | 652,450 | 554,500 | 17.66% |
| 2018/03 | 184,718 | 188,576 | 41.95% | -2.05% | 479,020 | 411,767 | 16.33% |
| 2018/02 | 130,129 | 126,670 | -20.71% | 2.73% | 294,174 | 222,061 | 32.47% |
| 2018/01 | 164,120 | 94,928 | -27.53% | 72.89% | 164,120 | 94,928 | 72.89% |
| 2017/12 | 226,477 | 180,204 | 50.27% | 25.68% | 1,925,832 | 1,819,847 | 5.82% |
| 2017/11 | 150,711 | 124,691 | 1.53% | 20.87% | 1,698,212 | 1,639,369 | 3.59% |
| 2017/10 | 148,434 | 115,291 | -38.03% | 28.75% | 1,547,378 | 1,515,087 | 2.13% |
| 2017/09 | 239,538 | 208,830 | 61.36% | 14.70% | 1,399,020 | 1,400,694 | -0.12% |
| 2017/08 | 148,445 | 140,809 | 6.02% | 5.42% | 1,158,299 | 1,189,642 | -2.63% |
| 2017/07 | 140,010 | 104,682 | -14.82% | 33.75% | 1,009,766 | 1,048,956 | -3.74% |
| 2017/06 | 164,372 | 212,219 | 9.40% | -22.55% | 869,797 | 945,159 | -7.97% |
| 2017/05 | 150,251 | 161,325 | 5.38% | -6.86% | 705,062 | 732,105 | -3.69% |
| 2017/04 | 142,584 | 107,615 | -24.39% | 32.49% | 554,500 | 570,588 | -2.82% |
| 2017/03 | 188,576 | 203,305 | 48.87% | -7.24% | 411,767 | 463,787 | -11.22% |
| 2017/02 | 126,670 | 122,505 | 33.44% | 3.40% | 222,061 | 259,432 | -14.40% |
| 2017/01 | 94,928 | 136,962 | -47.32% | -30.69% | 94,928 | 136,962 | -30.69% |
| 2016/12 | 180,204 | 193,001 | 44.52% | -6.63% | 1,819,847 | 1,659,942 | 9.63% |
| 2016/11 | 124,691 | 137,460 | 8.15% | -9.29% | 1,639,369 | 1,468,694 | 11.62% |
| 2016/10 | 115,291 | 143,511 | -44.79% | -19.66% | 1,515,087 | 1,331,231 | 13.81% |
| 2016/09 | 208,830 | 142,996 | 48.31% | 46.04% | 1,400,694 | 1,187,924 | 17.91% |
| 2016/08 | 140,809 | 147,795 | 34.51% | -4.73% | 1,189,642 | 1,045,174 | 13.82% |
| 2016/07 | 104,682 | 134,457 | -50.67% | -22.14% | 1,048,956 | 897,795 | 16.84% |
| 2016/06 | 212,219 | 129,917 | 31.55% | 63.35% | 945,159 | 763,331 | 23.82% |
| 2016/05 | 161,325 | 123,776 | 49.91% | 30.34% | 732,105 | 633,372 | 15.59% |
| 2016/04 | 107,615 | 151,930 | -47.07% | -29.17% | 570,588 | 509,603 | 11.97% |
| 2016/03 | 203,305 | 134,788 | 65.96% | 50.83% | 463,787 | 357,248 | 29.82% |
| 2016/02 | 122,505 | 99,892 | -10.56% | 22.64% | 259,432 | 222,408 | 16.65% |
| 2016/01 | 136,962 | 122,566 | -29.04% | 11.75% | 136,962 | 122,566 | 11.75% |
| 2015/12 | 193,001 | 161,161 | 40.41% | 19.76% | 1,659,942 | 1,352,897 | 22.70% |
| 2015/11 | 137,460 | 82,534 | -4.22% | 66.55% | 1,468,694 | 1,193,434 | 23.06% |
| 2015/10 | 143,511 | 149,067 | 0.36% | -3.73% | 1,331,231 | 1,110,393 | 19.89% |
| 2015/09 | 142,996 | 141,450 | -3.25% | 1.09% | 1,187,924 | 961,658 | 23.53% |
| 2015/08 | 147,795 | 126,031 | 9.92% | 17.27% | 1,045,174 | 820,186 | 27.43% |
| 2015/07 | 134,457 | 80,151 | 3.49% | 67.75% | 897,795 | 694,013 | 29.36% |
| 2015/06 | 129,917 | 141,682 | 4.96% | -8.30% | 763,331 | 614,014 | 24.32% |
| 2015/05 | 123,776 | 86,861 | -18.53% | 42.50% | 633,372 | 472,011 | 34.19% |
| 2015/04 | 151,930 | 93,678 | 12.72% | 62.18% | 509,603 | 385,182 | 32.30% |
| 2015/03 | 134,788 | 119,935 | 34.93% | 12.38% | 357,248 | 291,510 | 22.55% |
| 2015/02 | 99,892 | 109,284 | -18.50% | -8.59% | 222,408 | 171,709 | 29.53% |
| 2015/01 | 122,566 | 62,571 | -23.95% | 95.88% | 122,566 | 62,571 | 95.88% |
| 2014/12 | 161,161 | 113,480 | 95.27% | 42.02% | 1,352,897 | 1,048,311 | 29.05% |
| 2014/11 | 82,534 | 77,236 | -44.63% | 6.86% | 1,193,434 | 934,872 | 27.66% |
| 2014/10 | 149,067 | 103,473 | 5.38% | 44.06% | 1,110,393 | 857,681 | 29.46% |
| 2014/09 | 141,450 | 118,621 | 12.23% | 19.25% | 961,658 | 754,002 | 27.54% |
| 2014/08 | 126,031 | 94,014 | 57.24% | 34.06% | 820,186 | 635,310 | 29.10% |
| 2014/07 | 80,151 | 65,268 | -43.43% | 22.80% | 694,013 | 541,413 | 28.19% |
| 2014/06 | 141,682 | 123,300 | 63.11% | 14.91% | 614,014 | 476,017 | 28.99% |
| 2014/05 | 86,861 | 77,352 | -7.28% | 12.29% | 472,011 | 353,201 | 33.64% |
| 2014/04 | 93,678 | 55,690 | -21.89% | 68.21% | 385,182 | 277,491 | 38.81% |
| 2014/03 | 119,935 | 112,231 | 9.75% | 6.86% | 291,510 | 221,561 | 31.57% |
| 2014/02 | 109,284 | 78,858 | 74.66% | 38.58% | 171,709 | 107,370 | 59.92% |
| 2014/01 | 62,571 | 28,942 | -44.68% | 116.19% | 62,571 | 28,942 | 116.19% |
| 2013/12 | 113,099 | 83,746 | 46.43% | 35.05% | 1,047,930 | 815,244 | 28.54% |
| 2013/11 | 77,236 | 60,074 | -25.36% | 28.57% | 934,872 | 731,167 | 27.86% |
| 2013/10 | 103,474 | 68,821 | -12.77% | 50.35% | 857,681 | 671,192 | 27.78% |
| 2013/09 | 118,621 | 77,978 | 26.17% | 52.12% | 754,002 | 602,329 | 25.18% |
| 2013/08 | 94,014 | 65,297 | 44.04% | 43.98% | 635,310 | 524,271 | 21.18% |
| 2013/07 | 65,268 | 51,418 | -47.07% | 26.94% | 541,413 | 458,969 | 17.96% |
| 2013/06 | 123,300 | 110,243 | 59.40% | 11.84% | 476,017 | 407,394 | 16.84% |
| 2013/05 | 77,352 | 63,772 | 38.64% | 21.29% | 353,200 | 297,581 | 18.69% |
| 2013/04 | 55,792 | 41,639 | -50.66% | 33.99% | 275,893 | 233,784 | 18.01% |
| 2013/03 | 113,087 | 83,973 | 43.32% | 34.67% | 219,939 | 192,275 | 14.39% |
| 2013/02 | 78,904 | 80,264 | 172.63% | -1.69% | 107,416 | 108,117 | -0.65% |
| 2013/01 | 28,942 | 27,397 | - | 5.64% | 28,942 | 27,397 | 5.64% |