5201 凱衛每月營收
| 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 | 31,068 | 17,466 | 29.46% | 77.88% | 180,186 | 170,597 | 5.62% |
| 2025/06 | 23,998 | 16,074 | -8.77% | 49.30% | 149,118 | 153,131 | -2.62% |
| 2025/05 | 26,304 | 14,714 | -3.84% | 78.77% | 125,120 | 137,057 | -8.71% |
| 2025/04 | 27,355 | 19,076 | -18.70% | 43.40% | 98,816 | 122,343 | -19.23% |
| 2025/03 | 33,647 | 16,833 | 54.31% | 99.89% | 71,461 | 103,267 | -30.80% |
| 2025/02 | 21,805 | 74,192 | 36.20% | -70.61% | 37,814 | 86,434 | -56.25% |
| 2025/01 | 16,009 | 12,242 | -40.65% | 30.77% | 16,009 | 12,242 | 30.77% |
| 2024/12 | 26,973 | 20,196 | 18.39% | 33.56% | 270,433 | 227,357 | 18.95% |
| 2024/11 | 22,784 | 17,607 | 23.98% | 29.40% | 243,460 | 207,161 | 17.52% |
| 2024/10 | 18,377 | 14,052 | 12.80% | 30.78% | 220,676 | 189,554 | 16.42% |
| 2024/09 | 16,292 | 23,001 | 5.72% | -29.17% | 202,299 | 175,502 | 15.27% |
| 2024/08 | 15,410 | 24,843 | -11.77% | -37.97% | 186,007 | 152,501 | 21.97% |
| 2024/07 | 17,466 | 17,781 | 8.66% | -1.77% | 170,597 | 127,658 | 33.64% |
| 2024/06 | 16,074 | 18,054 | 9.24% | -10.97% | 153,131 | 109,877 | 39.37% |
| 2024/05 | 14,714 | 24,851 | -22.87% | -40.79% | 137,057 | 91,823 | 49.26% |
| 2024/04 | 19,076 | 14,501 | 13.33% | 31.55% | 122,343 | 66,972 | 82.68% |
| 2024/03 | 16,833 | 20,930 | -77.31% | -19.57% | 103,267 | 52,471 | 96.81% |
| 2024/02 | 74,192 | 16,136 | 506.04% | 359.79% | 86,434 | 31,541 | 174.04% |
| 2024/01 | 12,242 | 15,405 | -39.38% | -20.53% | 12,242 | 15,405 | -20.53% |
| 2023/12 | 20,196 | 13,301 | 14.70% | 51.84% | 227,357 | 227,368 | -0.00% |
| 2023/11 | 17,607 | 16,581 | 25.30% | 6.19% | 207,161 | 214,067 | -3.23% |
| 2023/10 | 14,052 | 17,422 | -38.91% | -19.34% | 189,554 | 197,486 | -4.02% |
| 2023/09 | 23,001 | 27,419 | -7.41% | -16.11% | 175,502 | 180,064 | -2.53% |
| 2023/08 | 24,843 | 21,336 | 39.72% | 16.44% | 152,501 | 152,645 | -0.09% |
| 2023/07 | 17,781 | 20,417 | -1.51% | -12.91% | 127,658 | 131,309 | -2.78% |
| 2023/06 | 18,054 | 25,740 | -27.35% | -29.86% | 109,877 | 110,892 | -0.92% |
| 2023/05 | 24,851 | 17,791 | 71.37% | 39.68% | 91,823 | 85,152 | 7.83% |
| 2023/04 | 14,501 | 16,530 | -30.72% | -12.27% | 66,972 | 67,361 | -0.58% |
| 2023/03 | 20,930 | 25,308 | 29.71% | -17.30% | 52,471 | 50,831 | 3.23% |
| 2023/02 | 16,136 | 12,923 | 4.75% | 24.86% | 31,541 | 25,523 | 23.58% |
| 2023/01 | 15,405 | 12,600 | 15.82% | 22.26% | 15,405 | 12,600 | 22.26% |
| 2022/12 | 13,301 | 24,883 | -19.78% | -46.55% | 227,368 | 225,208 | 0.96% |
| 2022/11 | 16,581 | 22,079 | -4.83% | -24.90% | 214,067 | 200,325 | 6.86% |
| 2022/10 | 17,422 | 18,152 | -36.46% | -4.02% | 197,486 | 178,246 | 10.79% |
| 2022/09 | 27,419 | 20,321 | 28.51% | 34.93% | 180,064 | 160,094 | 12.47% |
| 2022/08 | 21,336 | 16,407 | 4.50% | 30.04% | 152,645 | 139,773 | 9.21% |
| 2022/07 | 20,417 | 20,658 | -20.68% | -1.17% | 131,309 | 123,366 | 6.44% |
| 2022/06 | 25,740 | 20,765 | 44.68% | 23.96% | 110,892 | 102,708 | 7.97% |
| 2022/05 | 17,791 | 14,607 | 7.63% | 21.80% | 85,152 | 81,943 | 3.92% |
| 2022/04 | 16,530 | 14,314 | -34.68% | 15.48% | 67,361 | 67,336 | 0.04% |
| 2022/03 | 25,308 | 14,712 | 95.84% | 72.02% | 50,831 | 53,022 | -4.13% |
| 2022/02 | 12,923 | 22,202 | 2.56% | -41.79% | 25,523 | 38,310 | -33.38% |
| 2022/01 | 12,600 | 16,108 | -49.36% | -21.78% | 12,600 | 16,108 | -21.78% |
| 2021/12 | 24,883 | 28,300 | 12.70% | -12.07% | 225,208 | 309,925 | -27.33% |
| 2021/11 | 22,079 | 36,613 | 21.63% | -39.70% | 200,325 | 281,625 | -28.87% |
| 2021/10 | 18,152 | 18,485 | -10.67% | -1.80% | 178,246 | 245,012 | -27.25% |
| 2021/09 | 20,321 | 24,705 | 23.86% | -17.75% | 160,094 | 226,527 | -29.33% |
| 2021/08 | 16,407 | 18,689 | -20.58% | -12.21% | 139,773 | 201,822 | -30.74% |
| 2021/07 | 20,658 | 17,499 | -0.52% | 18.05% | 123,366 | 183,133 | -32.64% |
| 2021/06 | 20,765 | 18,075 | 42.16% | 14.88% | 102,708 | 165,634 | -37.99% |
| 2021/05 | 14,607 | 27,527 | 2.05% | -46.94% | 81,943 | 147,559 | -44.47% |
| 2021/04 | 14,314 | 26,881 | -2.71% | -46.75% | 67,336 | 120,032 | -43.90% |
| 2021/03 | 14,712 | 48,993 | -33.74% | -69.97% | 53,022 | 93,151 | -43.08% |
| 2021/02 | 22,202 | 27,017 | 37.83% | -17.82% | 38,310 | 44,158 | -13.24% |
| 2021/01 | 16,108 | 17,141 | -43.08% | -6.03% | 16,108 | 17,141 | -6.03% |
| 2020/12 | 28,300 | 23,159 | -22.71% | 22.20% | 309,925 | 200,967 | 54.22% |
| 2020/11 | 36,613 | 18,803 | 98.07% | 94.72% | 281,625 | 177,808 | 58.39% |
| 2020/10 | 18,485 | 18,886 | -25.18% | -2.12% | 245,012 | 159,005 | 54.09% |
| 2020/09 | 24,705 | 14,832 | 32.19% | 66.57% | 226,527 | 140,119 | 61.67% |
| 2020/08 | 18,689 | 15,162 | 6.80% | 23.26% | 201,822 | 125,287 | 61.09% |
| 2020/07 | 17,499 | 15,841 | -3.19% | 10.47% | 183,133 | 110,125 | 66.30% |
| 2020/06 | 18,075 | 21,370 | -34.34% | -15.42% | 165,634 | 94,284 | 75.68% |
| 2020/05 | 27,527 | 18,593 | 2.40% | 48.05% | 147,559 | 72,914 | 102.37% |
| 2020/04 | 26,881 | 18,076 | -45.13% | 48.71% | 120,032 | 54,321 | 120.97% |
| 2020/03 | 48,993 | 13,369 | 81.34% | 266.47% | 93,151 | 36,245 | 157.00% |
| 2020/02 | 27,017 | 10,154 | 57.62% | 166.07% | 44,158 | 22,876 | 93.03% |
| 2020/01 | 17,141 | 12,722 | -25.99% | 34.74% | 17,141 | 12,722 | 34.74% |
| 2019/12 | 23,159 | 27,217 | 23.17% | -14.91% | 200,967 | 251,441 | -20.07% |
| 2019/11 | 18,803 | 17,462 | -0.44% | 7.68% | 177,808 | 224,224 | -20.70% |
| 2019/10 | 18,886 | 18,262 | 27.33% | 3.42% | 159,005 | 206,762 | -23.10% |
| 2019/09 | 14,832 | 29,712 | -2.18% | -50.08% | 140,119 | 188,500 | -25.67% |
| 2019/08 | 15,162 | 21,332 | -4.29% | -28.92% | 125,287 | 158,788 | -21.10% |
| 2019/07 | 15,841 | 16,902 | -25.87% | -6.28% | 110,125 | 137,456 | -19.88% |
| 2019/06 | 21,370 | 20,921 | 14.94% | 2.15% | 94,284 | 120,554 | -21.79% |
| 2019/05 | 18,593 | 15,390 | 2.86% | 20.81% | 72,914 | 99,633 | -26.82% |
| 2019/04 | 18,076 | 22,109 | 35.21% | -18.24% | 54,321 | 84,243 | -35.52% |
| 2019/03 | 13,369 | 19,504 | 31.66% | -31.46% | 36,245 | 62,134 | -41.67% |
| 2019/02 | 10,154 | 21,546 | -20.19% | -52.87% | 22,876 | 42,630 | -46.34% |
| 2019/01 | 12,722 | 21,084 | -53.26% | -39.66% | 12,722 | 21,084 | -39.66% |
| 2018/12 | 27,217 | 18,509 | 55.86% | 47.05% | 251,441 | 207,640 | 21.09% |
| 2018/11 | 17,462 | 23,755 | -4.38% | -26.49% | 224,224 | 189,131 | 18.55% |
| 2018/10 | 18,262 | 18,977 | -38.54% | -3.77% | 206,762 | 165,376 | 25.03% |
| 2018/09 | 29,712 | 13,599 | 39.28% | 118.49% | 188,500 | 146,399 | 28.76% |
| 2018/08 | 21,332 | 17,813 | 26.21% | 19.76% | 158,788 | 132,800 | 19.57% |
| 2018/07 | 16,902 | 19,586 | -19.21% | -13.70% | 137,456 | 114,987 | 19.54% |
| 2018/06 | 20,921 | 16,867 | 35.94% | 24.04% | 120,554 | 95,401 | 26.37% |
| 2018/05 | 15,390 | 20,861 | -30.39% | -26.23% | 99,633 | 78,534 | 26.87% |
| 2018/04 | 22,109 | 19,443 | 13.36% | 13.71% | 84,243 | 57,673 | 46.07% |
| 2018/03 | 19,504 | 13,475 | -9.48% | 44.74% | 62,134 | 38,230 | 62.53% |
| 2018/02 | 21,546 | 13,096 | 2.19% | 64.52% | 42,630 | 24,755 | 72.21% |
| 2018/01 | 21,084 | 11,659 | 13.91% | 80.84% | 21,084 | 11,659 | 80.84% |
| 2017/12 | 18,509 | 25,489 | -22.08% | -27.38% | 207,640 | 226,645 | -8.39% |
| 2017/11 | 23,755 | 21,232 | 25.18% | 11.88% | 189,131 | 201,156 | -5.98% |
| 2017/10 | 18,977 | 22,205 | 39.55% | -14.54% | 165,376 | 179,924 | -8.09% |
| 2017/09 | 13,599 | 19,521 | -23.66% | -30.34% | 146,399 | 157,719 | -7.18% |
| 2017/08 | 17,813 | 17,456 | -9.05% | 2.05% | 132,800 | 138,198 | -3.91% |
| 2017/07 | 19,586 | 26,273 | 16.12% | -25.45% | 114,987 | 120,742 | -4.77% |
| 2017/06 | 16,867 | 13,548 | -19.15% | 24.50% | 95,401 | 94,469 | 0.99% |
| 2017/05 | 20,861 | 14,104 | 7.29% | 47.91% | 78,534 | 80,921 | -2.95% |
| 2017/04 | 19,443 | 22,359 | 44.29% | -13.04% | 57,673 | 66,817 | -13.69% |
| 2017/03 | 13,475 | 17,383 | 2.89% | -22.48% | 38,230 | 44,458 | -14.01% |
| 2017/02 | 13,096 | 12,297 | 12.33% | 6.50% | 24,755 | 27,075 | -8.57% |
| 2017/01 | 11,659 | 14,778 | -54.26% | -21.11% | 11,659 | 14,778 | -21.11% |
| 2016/12 | 25,489 | 23,972 | 20.05% | 6.33% | 226,645 | 258,254 | -12.24% |
| 2016/11 | 21,232 | 20,343 | -4.38% | 4.37% | 201,156 | 234,282 | -14.14% |
| 2016/10 | 22,205 | 24,731 | 13.75% | -10.21% | 179,924 | 213,939 | -15.90% |
| 2016/09 | 19,521 | 24,593 | 11.83% | -20.62% | 157,719 | 189,208 | -16.64% |
| 2016/08 | 17,456 | 17,709 | -33.56% | -1.43% | 138,198 | 164,615 | -16.05% |
| 2016/07 | 26,273 | 19,961 | 93.93% | 31.62% | 120,742 | 146,906 | -17.81% |
| 2016/06 | 13,548 | 20,445 | -3.94% | -33.73% | 94,469 | 126,945 | -25.58% |
| 2016/05 | 14,104 | 18,901 | -36.92% | -25.38% | 80,921 | 106,500 | -24.02% |
| 2016/04 | 22,359 | 17,541 | 28.63% | 27.47% | 66,817 | 87,599 | -23.72% |
| 2016/03 | 17,383 | 15,000 | 41.36% | 15.89% | 44,458 | 70,058 | -36.54% |
| 2016/02 | 12,297 | 22,206 | -16.79% | -44.62% | 27,075 | 55,059 | -50.83% |
| 2016/01 | 14,778 | 32,853 | -38.35% | -55.02% | 14,778 | 32,853 | -55.02% |
| 2015/12 | 23,972 | 25,848 | 17.84% | -7.26% | 258,254 | 259,142 | -0.34% |
| 2015/11 | 20,343 | 23,070 | -17.74% | -11.82% | 234,282 | 233,294 | 0.42% |
| 2015/10 | 24,731 | 17,739 | 0.56% | 39.42% | 213,939 | 210,224 | 1.77% |
| 2015/09 | 24,593 | 20,205 | 38.87% | 21.72% | 189,208 | 192,485 | -1.70% |
| 2015/08 | 17,709 | 20,542 | -11.28% | -13.79% | 164,615 | 172,279 | -4.45% |
| 2015/07 | 19,961 | 16,818 | -2.37% | 18.69% | 146,906 | 151,737 | -3.18% |
| 2015/06 | 20,445 | 33,807 | 8.17% | -39.52% | 126,945 | 134,919 | -5.91% |
| 2015/05 | 18,901 | 25,386 | 7.75% | -25.55% | 106,500 | 101,112 | 5.33% |
| 2015/04 | 17,541 | 18,729 | 16.94% | -6.34% | 87,599 | 75,726 | 15.68% |
| 2015/03 | 15,000 | 19,466 | -32.45% | -22.94% | 70,058 | 56,997 | 22.92% |
| 2015/02 | 22,206 | 14,488 | -32.41% | 53.27% | 55,059 | 37,531 | 46.70% |
| 2015/01 | 32,853 | 23,043 | 27.10% | 42.57% | 32,853 | 23,043 | 42.57% |
| 2014/12 | 25,848 | 22,408 | 12.04% | 15.35% | 259,142 | 214,203 | 20.98% |
| 2014/11 | 23,070 | 17,379 | 30.05% | 32.75% | 233,294 | 191,795 | 21.64% |
| 2014/10 | 17,739 | 18,300 | -12.20% | -3.07% | 210,224 | 174,416 | 20.53% |
| 2014/09 | 20,205 | 18,489 | -1.64% | 9.28% | 192,485 | 156,116 | 23.30% |
| 2014/08 | 20,542 | 17,260 | 22.14% | 19.02% | 172,279 | 137,627 | 25.18% |
| 2014/07 | 16,818 | 20,218 | -50.25% | -16.82% | 151,737 | 120,367 | 26.06% |
| 2014/06 | 33,807 | 20,817 | 33.17% | 62.40% | 134,919 | 100,149 | 34.72% |
| 2014/05 | 25,386 | 22,305 | 35.54% | 13.81% | 101,112 | 79,332 | 27.45% |
| 2014/04 | 18,729 | 14,310 | -3.79% | 30.88% | 75,726 | 57,027 | 32.79% |
| 2014/03 | 19,466 | 15,388 | 34.36% | 26.50% | 56,997 | 42,717 | 33.43% |
| 2014/02 | 14,488 | 13,016 | -37.13% | 11.31% | 37,531 | 27,329 | 37.33% |
| 2014/01 | 23,043 | 14,313 | 2.83% | 60.99% | 23,043 | 14,313 | 60.99% |
| 2013/12 | 22,408 | 31,264 | 28.94% | -28.33% | 214,203 | 226,031 | -5.23% |
| 2013/11 | 17,379 | 19,352 | -5.03% | -10.20% | 191,795 | 194,767 | -1.53% |
| 2013/10 | 18,300 | 14,567 | -1.02% | 25.63% | 174,416 | 175,415 | -0.57% |
| 2013/09 | 18,489 | 20,691 | 7.12% | -10.64% | 156,117 | 160,848 | -2.94% |
| 2013/08 | 17,260 | 16,356 | -14.63% | 5.53% | 137,627 | 140,157 | -1.81% |
| 2013/07 | 20,218 | 21,317 | -2.88% | -5.16% | 120,367 | 123,801 | -2.77% |
| 2013/06 | 20,817 | 23,710 | -6.67% | -12.20% | 100,149 | 102,484 | -2.28% |
| 2013/05 | 22,305 | 15,050 | 55.87% | 48.21% | 79,332 | 78,774 | 0.71% |
| 2013/04 | 14,310 | 18,244 | -7.01% | -21.56% | 57,027 | 63,724 | -10.51% |
| 2013/03 | 15,388 | 17,188 | 18.22% | -10.47% | 42,717 | 45,480 | -6.08% |
| 2013/02 | 13,016 | 15,061 | -9.06% | -13.58% | 27,329 | 28,292 | -3.40% |
| 2013/01 | 14,313 | 13,231 | - | 8.18% | 14,313 | 13,231 | 8.18% |