5206 坤悅每月營收
| 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 | 81,624 | 1,370,709 | -51.00% | -94.05% | 3,756,670 | 2,376,989 | 58.04% |
| 2025/06 | 166,596 | 963,630 | -90.06% | -82.71% | 3,675,046 | 1,006,280 | 265.21% |
| 2025/05 | 1,676,096 | 24,641 | 150.79% | 6702.06% | 3,508,450 | 42,650 | 8126.14% |
| 2025/04 | 668,332 | 0 | -42.58% | - | 1,832,354 | 18,009 | 10074.66% |
| 2025/03 | 1,164,022 | 0 | - | - | 1,164,022 | 18,009 | 6363.56% |
| 2025/02 | 0 | 0 | - | - | 0 | 18,009 | -100.00% |
| 2025/01 | 0 | 18,009 | - | -100.00% | 0 | 18,009 | -100.00% |
| 2024/12 | 0 | 22,040 | -100.00% | -100.00% | 2,435,392 | 3,370,821 | -27.75% |
| 2024/11 | 29,596 | 626,110 | 143.17% | -95.27% | 2,435,392 | 3,348,781 | -27.28% |
| 2024/10 | 12,171 | 699,128 | - | -98.26% | 2,405,796 | 2,722,671 | -11.64% |
| 2024/09 | 0 | 371,635 | -100.00% | -100.00% | 2,393,625 | 2,023,543 | 18.29% |
| 2024/08 | 16,636 | 0 | -98.79% | - | 2,393,625 | 1,651,908 | 44.90% |
| 2024/07 | 1,370,709 | 0 | 42.24% | - | 2,376,989 | 1,651,908 | 43.89% |
| 2024/06 | 963,630 | 0 | 3810.68% | - | 1,006,280 | 1,651,908 | -39.08% |
| 2024/05 | 24,641 | 9,203 | - | 167.75% | 42,650 | 1,651,908 | -97.42% |
| 2024/04 | 0 | 92,790 | - | -100.00% | 18,009 | 1,642,705 | -98.90% |
| 2024/03 | 0 | 962,854 | - | -100.00% | 18,009 | 1,549,915 | -98.84% |
| 2024/02 | 0 | 587,061 | -100.00% | -100.00% | 18,009 | 587,061 | -96.93% |
| 2024/01 | 18,009 | 0 | -18.29% | - | 18,009 | 0 | - |
| 2023/12 | 22,040 | 8,794 | -96.48% | 150.63% | 3,370,820 | 396,946 | 749.19% |
| 2023/11 | 626,110 | 105,556 | -10.44% | 493.15% | 3,348,780 | 388,153 | 762.75% |
| 2023/10 | 699,128 | 161,534 | 88.12% | 332.81% | 2,722,671 | 282,596 | 863.45% |
| 2023/09 | 371,635 | 118,709 | - | 213.06% | 2,023,543 | 121,062 | 1571.49% |
| 2023/08 | 0 | 0 | - | - | 1,651,908 | 2,353 | 70104.34% |
| 2023/07 | 0 | 0 | - | - | 1,651,908 | 2,353 | 70104.34% |
| 2023/06 | 0 | 861 | -100.00% | -100.00% | 1,651,908 | 2,353 | 70104.34% |
| 2023/05 | 9,203 | 0 | -90.08% | - | 1,651,908 | 1,492 | 110617.70% |
| 2023/04 | 92,790 | 1,492 | -90.36% | 6119.17% | 1,642,705 | 1,492 | 110000.88% |
| 2023/03 | 962,854 | 0 | 64.01% | - | 1,549,915 | 0 | - |
| 2023/02 | 587,061 | 0 | - | - | 587,061 | 0 | - |
| 2023/01 | 0 | 0 | -100.00% | - | 0 | 0 | - |
| 2022/12 | 8,794 | 0 | -91.67% | - | 396,946 | 1,934,759 | -79.48% |
| 2022/11 | 105,556 | 0 | -34.65% | - | 388,153 | 1,934,759 | -79.94% |
| 2022/10 | 161,534 | 9,684 | 36.08% | 1568.05% | 282,596 | 1,934,759 | -85.39% |
| 2022/09 | 118,709 | 334,588 | - | -64.52% | 121,062 | 1,925,075 | -93.71% |
| 2022/08 | 0 | 491,537 | - | -100.00% | 2,353 | 1,590,487 | -99.85% |
| 2022/07 | 0 | 524,602 | -100.00% | -100.00% | 2,353 | 1,098,951 | -99.79% |
| 2022/06 | 861 | -5 | - | -17320.00% | 2,353 | 574,348 | -99.59% |
| 2022/05 | 0 | 380,569 | -100.00% | -100.00% | 1,492 | 574,353 | -99.74% |
| 2022/04 | 1,492 | 13,446 | - | -88.90% | 1,492 | 193,784 | -99.23% |
| 2022/03 | 0 | 27,284 | - | -100.00% | 0 | 180,338 | -100.00% |
| 2022/02 | 0 | 27,677 | - | -100.00% | 0 | 153,054 | -100.00% |
| 2022/01 | 0 | 125,377 | - | -100.00% | 0 | 125,377 | -100.00% |
| 2021/12 | 0 | 168,093 | - | -100.00% | 1,934,759 | 2,734,885 | -29.26% |
| 2021/11 | 0 | 448,641 | -100.00% | -100.00% | 1,934,759 | 2,566,792 | -24.62% |
| 2021/10 | 9,684 | 129,261 | -97.11% | -92.51% | 1,934,759 | 2,118,152 | -8.66% |
| 2021/09 | 334,588 | 270,833 | -31.93% | 23.54% | 1,925,075 | 1,988,891 | -3.21% |
| 2021/08 | 491,537 | 437,932 | -6.30% | 12.24% | 1,590,487 | 1,718,057 | -7.43% |
| 2021/07 | 524,602 | 29,512 | -10492140.00% | 1677.59% | 1,098,951 | 1,280,126 | -14.15% |
| 2021/06 | -5 | 223,150 | -100.00% | -100.00% | 574,348 | 1,250,614 | -54.07% |
| 2021/05 | 380,569 | 655,834 | 2730.35% | -41.97% | 574,353 | 1,027,464 | -44.10% |
| 2021/04 | 13,446 | 26,293 | -50.72% | -48.86% | 193,784 | 371,630 | -47.86% |
| 2021/03 | 27,284 | 105,778 | -1.42% | -74.21% | 180,338 | 345,337 | -47.78% |
| 2021/02 | 27,677 | 75,970 | -77.92% | -63.57% | 153,054 | 239,559 | -36.11% |
| 2021/01 | 125,377 | 163,589 | -25.41% | -23.36% | 125,377 | 163,589 | -23.36% |
| 2020/12 | 168,093 | 74,027 | -62.53% | 127.07% | 2,734,885 | 2,215,211 | 23.46% |
| 2020/11 | 448,641 | 91,266 | 247.08% | 391.58% | 2,566,792 | 2,141,184 | 19.88% |
| 2020/10 | 129,261 | 108,898 | -52.27% | 18.70% | 2,118,152 | 2,049,919 | 3.33% |
| 2020/09 | 270,833 | 157,517 | -38.16% | 71.94% | 1,988,891 | 1,941,021 | 2.47% |
| 2020/08 | 437,932 | 95,696 | 1383.91% | 357.63% | 1,718,057 | 1,783,504 | -3.67% |
| 2020/07 | 29,512 | 447,062 | -86.77% | -93.40% | 1,280,126 | 1,687,807 | -24.15% |
| 2020/06 | 223,150 | 250,606 | -65.97% | -10.96% | 1,250,614 | 1,240,746 | 0.80% |
| 2020/05 | 655,834 | 310,979 | 2394.33% | 110.89% | 1,027,464 | 990,140 | 3.77% |
| 2020/04 | 26,293 | 59,145 | -75.14% | -55.54% | 371,630 | 679,161 | -45.28% |
| 2020/03 | 105,778 | 208,600 | 39.24% | -49.29% | 345,337 | 620,016 | -44.30% |
| 2020/02 | 75,970 | -7 | -53.56% | -1085385.80% | 239,559 | 411,416 | -41.77% |
| 2020/01 | 163,589 | 411,423 | 120.99% | -60.24% | 163,589 | 411,423 | -60.24% |
| 2019/12 | 74,027 | -67 | -18.89% | -110588.06% | 2,215,211 | 1,455,236 | 52.22% |
| 2019/11 | 91,266 | 19,737 | -16.19% | 362.41% | 2,141,184 | 1,455,302 | 47.13% |
| 2019/10 | 108,898 | 553,466 | -30.87% | -80.32% | 2,049,919 | 1,435,565 | 42.80% |
| 2019/09 | 157,517 | 224,636 | 64.60% | -29.88% | 1,941,021 | 882,100 | 120.05% |
| 2019/08 | 95,696 | 332,199 | -78.59% | -71.19% | 1,783,504 | 657,464 | 171.27% |
| 2019/07 | 447,062 | 116,759 | 78.39% | 282.89% | 1,687,807 | 325,265 | 418.90% |
| 2019/06 | 250,606 | 44,026 | -19.41% | 469.22% | 1,240,746 | 208,506 | 495.06% |
| 2019/05 | 310,979 | 69,437 | 425.79% | 347.86% | 990,140 | 164,480 | 501.98% |
| 2019/04 | 59,145 | 71,878 | -71.65% | -17.71% | 679,161 | 95,043 | 614.58% |
| 2019/03 | 208,600 | 0 | -2980100.00% | - | 620,016 | 23,166 | 2576.41% |
| 2019/02 | -7 | 10,775 | -100.00% | -100.06% | 411,416 | 23,166 | 1675.95% |
| 2019/01 | 411,423 | 12,391 | -614164.20% | 3220.34% | 411,423 | 12,391 | 3220.34% |
| 2018/12 | -67 | 97,019 | -100.34% | -100.07% | 1,455,236 | 1,355,159 | 7.38% |
| 2018/11 | 19,737 | 98,751 | -96.43% | -80.01% | 1,455,302 | 1,258,140 | 15.67% |
| 2018/10 | 553,466 | 38,024 | 146.38% | 1355.57% | 1,435,565 | 1,159,389 | 23.82% |
| 2018/09 | 224,636 | 32,716 | -32.38% | 586.62% | 882,100 | 1,121,364 | -21.34% |
| 2018/08 | 332,199 | 87,240 | 184.52% | 280.79% | 657,464 | 1,088,648 | -39.61% |
| 2018/07 | 116,759 | 30,189 | 165.20% | 286.76% | 325,265 | 1,001,408 | -67.52% |
| 2018/06 | 44,026 | 54,892 | -36.60% | -19.80% | 208,506 | 971,218 | -78.53% |
| 2018/05 | 69,437 | 188,651 | -3.40% | -63.19% | 164,480 | 916,326 | -82.05% |
| 2018/04 | 71,878 | 10,970 | - | 555.22% | 95,043 | 727,674 | -86.94% |
| 2018/03 | 0 | 112,919 | -100.00% | -100.00% | 23,166 | 716,704 | -96.77% |
| 2018/02 | 10,775 | 603,785 | -13.04% | -98.22% | 23,166 | 603,785 | -96.16% |
| 2018/01 | 12,391 | 0 | -87.23% | - | 12,391 | 0 | - |
| 2017/12 | 97,019 | 43,779 | -1.75% | 121.61% | 1,355,159 | 1,071,400 | 26.48% |
| 2017/11 | 98,751 | 0 | 159.71% | - | 1,258,140 | 1,027,621 | 22.43% |
| 2017/10 | 38,024 | 37,205 | 16.22% | 2.20% | 1,159,389 | 1,027,621 | 12.82% |
| 2017/09 | 32,716 | 763,815 | -62.50% | -95.72% | 1,121,364 | 990,416 | 13.22% |
| 2017/08 | 87,240 | 16,539 | 188.98% | 427.48% | 1,088,648 | 226,600 | 380.43% |
| 2017/07 | 30,189 | 19,262 | -45.00% | 56.73% | 1,001,408 | 210,062 | 376.72% |
| 2017/06 | 54,892 | 33,968 | -70.90% | 61.60% | 971,218 | 190,799 | 409.03% |
| 2017/05 | 188,651 | 69,847 | 1619.70% | 170.09% | 916,326 | 156,831 | 484.28% |
| 2017/04 | 10,970 | 0 | -90.29% | - | 727,674 | 86,984 | 736.56% |
| 2017/03 | 112,919 | 49,000 | -81.30% | 130.45% | 716,704 | 86,984 | 723.95% |
| 2017/02 | 603,785 | -164 | - | -368261.60% | 603,785 | 37,984 | 1489.58% |
| 2017/01 | 0 | 38,148 | -100.00% | -100.00% | 0 | 38,148 | -100.00% |
| 2016/12 | 43,779 | 70,761 | - | -38.13% | 1,071,400 | 1,703,277 | -37.10% |
| 2016/11 | 0 | 185,494 | -100.00% | -100.00% | 1,027,621 | 1,632,516 | -37.05% |
| 2016/10 | 37,205 | 564,233 | -95.13% | -93.41% | 1,027,621 | 1,447,022 | -28.98% |
| 2016/09 | 763,815 | 39,323 | 4518.27% | 1842.41% | 990,416 | 882,789 | 12.19% |
| 2016/08 | 16,539 | 186,437 | -14.14% | -91.13% | 226,600 | 843,466 | -73.13% |
| 2016/07 | 19,262 | 377,902 | -43.29% | -94.90% | 210,062 | 657,029 | -68.03% |
| 2016/06 | 33,968 | 228,877 | -51.37% | -85.16% | 190,799 | 279,126 | -31.64% |
| 2016/05 | 69,847 | 10,529 | - | 563.38% | 156,831 | 50,249 | 212.11% |
| 2016/04 | 0 | 13,158 | -100.00% | -100.00% | 86,984 | 39,720 | 118.99% |
| 2016/03 | 49,000 | 8,145 | -29978.05% | 501.60% | 86,984 | 26,562 | 227.48% |
| 2016/02 | -164 | 17,336 | -100.43% | -100.95% | 37,984 | 18,417 | 106.24% |
| 2016/01 | 38,148 | 1,081 | -46.09% | 3428.95% | 38,148 | 1,081 | 3428.95% |
| 2015/12 | 70,761 | 48,439 | -61.85% | 46.08% | 1,703,277 | 731,555 | 132.83% |
| 2015/11 | 185,494 | 25,247 | -67.12% | 634.72% | 1,632,516 | 683,116 | 138.98% |
| 2015/10 | 564,233 | 25,136 | 1334.87% | 2144.72% | 1,447,022 | 657,869 | 119.96% |
| 2015/09 | 39,323 | 17,585 | -78.91% | 123.62% | 882,789 | 632,733 | 39.52% |
| 2015/08 | 186,437 | 116,979 | -50.67% | 59.38% | 843,466 | 615,148 | 37.12% |
| 2015/07 | 377,902 | 419,513 | 65.11% | -9.92% | 657,029 | 498,169 | 31.89% |
| 2015/06 | 228,877 | 36,524 | 2073.78% | 526.65% | 279,126 | 78,656 | 254.87% |
| 2015/05 | 10,529 | 14,122 | -19.98% | -25.44% | 50,249 | 42,132 | 19.27% |
| 2015/04 | 13,158 | 8,673 | 61.55% | 51.71% | 39,720 | 28,010 | 41.81% |
| 2015/03 | 8,145 | 9,629 | -53.02% | -15.41% | 26,562 | 19,338 | 37.36% |
| 2015/02 | 17,336 | 1,101 | 1503.70% | 1474.57% | 18,417 | 9,708 | 89.71% |
| 2015/01 | 1,081 | 8,607 | -97.77% | -87.44% | 1,081 | 8,607 | -87.44% |
| 2014/12 | 48,439 | 15,640 | 91.86% | 209.71% | 731,555 | 1,277,185 | -42.72% |
| 2014/11 | 25,247 | 14,659 | 0.44% | 72.23% | 683,116 | 1,261,545 | -45.85% |
| 2014/10 | 25,136 | 168,966 | 42.94% | -85.12% | 657,869 | 1,246,886 | -47.24% |
| 2014/09 | 17,585 | 108,966 | -84.97% | -83.86% | 632,733 | 1,077,919 | -41.30% |
| 2014/08 | 116,979 | 230,857 | -72.12% | -49.33% | 615,148 | 968,954 | -36.51% |
| 2014/07 | 419,513 | 44,909 | 1639.56% | 834.14% | 498,169 | 738,097 | -32.51% |
| 2014/06 | 24,116 | 71,247 | 70.77% | -66.15% | 66,248 | 693,188 | -90.44% |
| 2014/05 | 14,122 | 208,248 | 62.83% | -93.22% | 42,132 | 621,941 | -93.23% |
| 2014/04 | 8,673 | 408,562 | -9.93% | -97.88% | 28,010 | 413,692 | -93.23% |
| 2014/03 | 9,629 | 5,130 | 774.57% | 87.70% | 19,338 | 5,130 | 276.96% |
| 2014/02 | 1,101 | 0 | -87.21% | - | 9,708 | 0 | - |
| 2014/01 | 8,607 | 0 | -44.97% | - | 8,607 | 0 | - |
| 2013/12 | 15,640 | 29,255 | 6.69% | -46.54% | 1,277,185 | 487,628 | 161.92% |
| 2013/11 | 14,659 | 0 | -91.32% | - | 1,261,545 | 458,373 | 175.22% |
| 2013/10 | 168,966 | 0 | 55.06% | - | 1,246,886 | 458,373 | 172.02% |
| 2013/09 | 108,966 | 0 | -52.80% | - | 1,077,919 | 458,373 | 135.16% |
| 2013/08 | 230,857 | 3,121 | 414.06% | 7296.89% | 968,954 | 458,373 | 111.39% |
| 2013/07 | 44,909 | 286 | -36.97% | 15602.45% | 738,097 | 455,252 | 62.13% |
| 2013/06 | 71,247 | 98 | -65.79% | 72601.02% | 693,188 | 454,967 | 52.36% |
| 2013/05 | 208,248 | 42,549 | -49.03% | 389.43% | 621,941 | 454,869 | 36.73% |
| 2013/04 | 408,562 | 69,509 | 7864.17% | 487.78% | 413,692 | 412,320 | 0.33% |
| 2013/03 | 5,130 | 56,388 | - | -90.90% | 5,130 | 342,810 | -98.50% |
| 2013/02 | 0 | 284,953 | - | -100.00% | 0 | 286,423 | -100.00% |
| 2013/01 | 0 | 1,470 | - | -100.00% | 0 | 1,470 | -100.00% |