5215 科嘉-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 | 243,449 | 281,908 | 16.07% | -13.64% | 1,445,145 | 1,526,052 | -5.30% |
| 2025/06 | 209,748 | 212,149 | 6.04% | -1.13% | 1,201,696 | 1,244,144 | -3.41% |
| 2025/05 | 197,796 | 246,948 | -7.10% | -19.90% | 991,948 | 1,032,106 | -3.89% |
| 2025/04 | 212,903 | 228,847 | -13.92% | -6.97% | 794,152 | 785,158 | 1.15% |
| 2025/03 | 247,332 | 205,188 | 80.95% | 20.54% | 564,503 | 556,200 | 1.49% |
| 2025/02 | 136,683 | 132,592 | -30.70% | 3.09% | 333,917 | 351,012 | -4.87% |
| 2025/01 | 197,234 | 218,531 | -11.83% | -9.75% | 197,234 | 218,531 | -9.75% |
| 2024/12 | 223,690 | 214,546 | -12.64% | 4.26% | 2,705,641 | 2,526,764 | 7.08% |
| 2024/11 | 256,041 | 243,516 | 10.83% | 5.14% | 2,481,951 | 2,312,218 | 7.34% |
| 2024/10 | 231,023 | 252,603 | -1.52% | -8.54% | 2,225,910 | 2,068,702 | 7.60% |
| 2024/09 | 234,577 | 263,496 | 0.14% | -10.98% | 1,994,887 | 1,816,099 | 9.84% |
| 2024/08 | 234,258 | 246,869 | -16.90% | -5.11% | 1,760,310 | 1,552,603 | 13.38% |
| 2024/07 | 281,908 | 238,218 | 32.88% | 18.34% | 1,526,052 | 1,305,734 | 16.87% |
| 2024/06 | 212,149 | 233,145 | -14.09% | -9.01% | 1,244,144 | 1,067,516 | 16.55% |
| 2024/05 | 246,948 | 217,742 | 7.91% | 13.41% | 1,031,995 | 834,371 | 23.69% |
| 2024/04 | 228,847 | 181,703 | 11.53% | 25.95% | 785,047 | 616,629 | 27.31% |
| 2024/03 | 205,188 | 195,145 | 54.75% | 5.15% | 556,200 | 434,926 | 27.88% |
| 2024/02 | 132,592 | 124,404 | -39.33% | 6.58% | 351,012 | 239,781 | 46.39% |
| 2024/01 | 218,531 | 115,377 | 1.86% | 89.41% | 218,531 | 115,377 | 89.41% |
| 2023/12 | 214,546 | 156,565 | -11.90% | 37.03% | 2,526,764 | 2,442,232 | 3.46% |
| 2023/11 | 243,516 | 155,214 | -3.59% | 56.89% | 2,312,218 | 2,285,667 | 1.16% |
| 2023/10 | 252,582 | 175,063 | -4.14% | 44.28% | 2,068,681 | 2,442,232 | -15.30% |
| 2023/09 | 263,493 | 184,098 | 6.73% | 43.13% | 1,816,096 | 1,955,390 | -7.12% |
| 2023/08 | 246,869 | 178,597 | 3.63% | 38.23% | 1,552,603 | 1,771,292 | -12.35% |
| 2023/07 | 238,218 | 251,151 | 2.18% | -5.15% | 1,305,734 | 1,592,695 | -18.02% |
| 2023/06 | 233,145 | 204,081 | 7.07% | 14.24% | 1,067,516 | 1,341,544 | -20.43% |
| 2023/05 | 217,742 | 218,716 | 19.83% | -0.45% | 834,371 | 1,137,463 | -26.65% |
| 2023/04 | 181,703 | 259,076 | -6.89% | -29.86% | 616,629 | 918,747 | -32.88% |
| 2023/03 | 195,145 | 233,759 | 56.86% | -16.52% | 434,926 | 659,671 | -34.07% |
| 2023/02 | 124,404 | 178,963 | 7.82% | -30.49% | 239,781 | 425,912 | -43.70% |
| 2023/01 | 115,377 | 246,949 | -26.31% | -53.28% | 115,377 | 246,949 | -53.28% |
| 2022/12 | 156,565 | 315,306 | 0.87% | -50.35% | 2,442,232 | 3,672,956 | -33.51% |
| 2022/11 | 155,214 | 303,385 | -11.34% | -48.84% | 2,285,667 | 3,357,650 | -31.93% |
| 2022/10 | 175,063 | 256,703 | -4.91% | -31.80% | 2,130,453 | 3,054,265 | -30.25% |
| 2022/09 | 184,098 | 266,077 | 3.08% | -30.81% | 1,955,390 | 2,797,562 | -30.10% |
| 2022/08 | 178,597 | 298,814 | -28.89% | -40.23% | 1,790,225 | 2,531,485 | -29.28% |
| 2022/07 | 251,151 | 310,007 | 23.06% | -18.99% | 1,607,852 | 2,232,671 | -27.99% |
| 2022/06 | 204,081 | 276,637 | -6.69% | -26.23% | 1,356,701 | 1,922,664 | -29.44% |
| 2022/05 | 218,716 | 319,916 | -15.58% | -31.63% | 1,152,620 | 1,646,027 | -29.98% |
| 2022/04 | 259,076 | 318,555 | 10.83% | -18.67% | 933,904 | 1,326,111 | -29.58% |
| 2022/03 | 233,759 | 373,551 | 30.62% | -37.42% | 659,671 | 1,007,556 | -34.53% |
| 2022/02 | 178,963 | 229,138 | -27.53% | -21.90% | 425,912 | 634,005 | -32.82% |
| 2022/01 | 246,949 | 404,867 | -24.29% | -39.00% | 246,949 | 404,867 | -39.00% |
| 2021/12 | 326,169 | 411,322 | 7.51% | -20.70% | 3,683,819 | 3,718,647 | -0.94% |
| 2021/11 | 303,385 | 387,842 | 18.19% | -21.78% | 3,357,650 | 3,307,325 | 1.52% |
| 2021/10 | 256,703 | 375,367 | -4.71% | -31.61% | 3,054,265 | 2,919,483 | 4.62% |
| 2021/09 | 269,384 | 413,406 | -9.85% | -34.84% | 2,800,869 | 2,544,116 | 10.09% |
| 2021/08 | 298,814 | 337,997 | -3.61% | -11.59% | 2,531,485 | 2,130,710 | 18.81% |
| 2021/07 | 310,007 | 372,668 | 12.11% | -16.81% | 2,232,543 | 1,792,713 | 24.53% |
| 2021/06 | 276,530 | 316,912 | -13.56% | -12.74% | 1,922,557 | 1,420,045 | 35.39% |
| 2021/05 | 319,916 | 332,970 | 0.43% | -3.92% | 1,646,027 | 1,103,133 | 49.21% |
| 2021/04 | 318,555 | 309,362 | -14.69% | 2.97% | 1,326,111 | 770,163 | 72.19% |
| 2021/03 | 373,402 | 241,410 | 62.96% | 54.68% | 1,007,407 | 460,801 | 118.62% |
| 2021/02 | 229,138 | 71,365 | -43.40% | 221.08% | 634,005 | 219,391 | 188.98% |
| 2021/01 | 404,867 | 148,026 | -0.42% | 173.51% | 404,867 | 148,026 | 173.51% |
| 2020/12 | 406,585 | 206,281 | 4.83% | 97.10% | 3,713,910 | 2,103,934 | 76.52% |
| 2020/11 | 387,842 | 185,174 | 3.32% | 109.45% | 3,307,325 | 1,897,653 | 74.29% |
| 2020/10 | 375,367 | 190,417 | -7.89% | 97.13% | 2,919,483 | 1,712,480 | 70.48% |
| 2020/09 | 407,514 | 182,650 | 20.57% | 123.11% | 2,538,224 | 1,522,063 | 66.76% |
| 2020/08 | 337,997 | 213,614 | -9.30% | 58.23% | 2,130,710 | 1,339,412 | 59.08% |
| 2020/07 | 372,668 | 205,928 | 18.42% | 80.97% | 1,792,713 | 1,125,798 | 59.24% |
| 2020/06 | 314,690 | 169,256 | -5.49% | 85.93% | 1,417,823 | 919,870 | 54.13% |
| 2020/05 | 332,970 | 185,902 | 7.64% | 79.11% | 1,103,133 | 750,614 | 46.96% |
| 2020/04 | 309,344 | 165,972 | 29.62% | 86.38% | 767,393 | 564,712 | 35.89% |
| 2020/03 | 238,658 | 144,681 | 234.42% | 64.95% | 458,049 | 398,740 | 14.87% |
| 2020/02 | 71,365 | 86,274 | -51.79% | -17.28% | 219,391 | 254,059 | -13.65% |
| 2020/01 | 148,026 | 167,785 | -28.57% | -11.78% | 148,026 | 167,785 | -11.78% |
| 2019/12 | 207,227 | 168,250 | 11.91% | 23.17% | 2,104,880 | 1,847,931 | 13.90% |
| 2019/11 | 185,174 | 176,200 | -2.75% | 5.09% | 1,897,653 | 1,679,681 | 12.98% |
| 2019/10 | 190,417 | 171,023 | 4.60% | 11.34% | 1,712,479 | 1,503,482 | 13.90% |
| 2019/09 | 182,038 | 146,599 | -14.78% | 24.17% | 1,521,450 | 1,332,459 | 14.18% |
| 2019/08 | 213,614 | 172,629 | 3.73% | 23.74% | 1,339,412 | 1,185,859 | 12.95% |
| 2019/07 | 205,928 | 195,160 | 21.28% | 5.52% | 1,125,798 | 1,013,230 | 11.11% |
| 2019/06 | 169,793 | 158,889 | -8.67% | 6.86% | 920,407 | 818,070 | 12.51% |
| 2019/05 | 185,902 | 156,446 | 12.01% | 18.83% | 750,614 | 659,181 | 13.87% |
| 2019/04 | 165,972 | 135,075 | 15.54% | 22.87% | 564,712 | 502,735 | 12.33% |
| 2019/03 | 143,652 | 135,941 | 66.51% | 5.67% | 397,711 | 367,660 | 8.17% |
| 2019/02 | 86,274 | 79,074 | -48.58% | 9.11% | 254,059 | 231,719 | 9.64% |
| 2019/01 | 167,785 | 152,645 | -0.11% | 9.92% | 167,785 | 152,645 | 9.92% |
| 2018/12 | 167,970 | 158,489 | -4.67% | 5.98% | 1,847,651 | 1,619,842 | 14.06% |
| 2018/11 | 176,200 | 162,161 | 3.03% | 8.66% | 1,679,681 | 1,461,352 | 14.94% |
| 2018/10 | 171,023 | 130,669 | 17.60% | 30.88% | 1,503,481 | 1,299,192 | 15.72% |
| 2018/09 | 145,427 | 139,026 | -15.76% | 4.60% | 1,331,286 | 1,168,522 | 13.93% |
| 2018/08 | 172,629 | 150,945 | -11.54% | 14.37% | 1,185,859 | 1,029,496 | 15.19% |
| 2018/07 | 195,160 | 153,329 | 22.78% | 27.28% | 1,013,230 | 878,551 | 15.33% |
| 2018/06 | 158,945 | 131,424 | 1.60% | 20.94% | 818,126 | 725,222 | 12.81% |
| 2018/05 | 156,446 | 132,686 | 15.82% | 17.91% | 659,181 | 593,798 | 11.01% |
| 2018/04 | 135,075 | 125,887 | 1.95% | 7.30% | 502,735 | 461,112 | 9.03% |
| 2018/03 | 132,494 | 140,714 | 67.56% | -5.84% | 364,213 | 335,225 | 8.65% |
| 2018/02 | 79,074 | 87,219 | -48.20% | -9.34% | 231,719 | 194,511 | 19.13% |
| 2018/01 | 152,645 | 107,292 | -6.04% | 42.27% | 152,645 | 107,292 | 42.27% |
| 2017/12 | 162,465 | 162,354 | 0.19% | 0.07% | 1,623,817 | 1,652,150 | -1.71% |
| 2017/11 | 162,161 | 170,968 | 24.10% | -5.15% | 1,461,352 | 1,489,795 | -1.91% |
| 2017/10 | 130,669 | 140,457 | -5.83% | -6.97% | 1,299,191 | 1,318,828 | -1.49% |
| 2017/09 | 138,756 | 181,078 | -8.08% | -23.37% | 1,168,252 | 1,178,371 | -0.86% |
| 2017/08 | 150,945 | 156,762 | -1.55% | -3.71% | 1,029,496 | 997,292 | 3.23% |
| 2017/07 | 153,329 | 155,236 | 17.71% | -1.23% | 878,551 | 840,531 | 4.52% |
| 2017/06 | 130,264 | 142,413 | -1.83% | -8.53% | 724,062 | 685,295 | 5.66% |
| 2017/05 | 132,686 | 119,838 | 5.40% | 10.72% | 593,798 | 542,882 | 9.38% |
| 2017/04 | 125,887 | 108,629 | -6.80% | 15.89% | 455,465 | 423,044 | 7.66% |
| 2017/03 | 135,067 | 110,730 | 54.86% | 21.98% | 329,578 | 314,415 | 4.82% |
| 2017/02 | 87,219 | 63,642 | -18.71% | 37.05% | 194,511 | 203,685 | -4.50% |
| 2017/01 | 107,292 | 140,043 | -35.54% | -23.39% | 107,292 | 140,043 | -23.39% |
| 2016/12 | 166,458 | 177,881 | -2.64% | -6.42% | 1,656,253 | 1,987,118 | -16.65% |
| 2016/11 | 170,968 | 220,913 | 21.72% | -22.61% | 1,489,795 | 1,809,238 | -17.66% |
| 2016/10 | 140,457 | 203,077 | -21.46% | -30.84% | 1,318,827 | 1,588,325 | -16.97% |
| 2016/09 | 178,835 | 191,572 | 14.08% | -6.65% | 1,176,127 | 1,385,248 | -15.10% |
| 2016/08 | 156,762 | 160,999 | 0.98% | -2.63% | 997,292 | 1,193,676 | -16.45% |
| 2016/07 | 155,236 | 149,552 | 12.26% | 3.80% | 840,530 | 1,032,677 | -18.61% |
| 2016/06 | 138,282 | 126,779 | 15.39% | 9.07% | 681,164 | 883,125 | -22.87% |
| 2016/05 | 119,838 | 141,482 | 10.32% | -15.30% | 542,882 | 756,346 | -28.22% |
| 2016/04 | 108,629 | 168,083 | -2.28% | -35.37% | 423,044 | 614,864 | -31.20% |
| 2016/03 | 111,162 | 148,307 | 74.67% | -25.05% | 314,847 | 446,781 | -29.53% |
| 2016/02 | 63,642 | 99,659 | -54.56% | -36.14% | 203,685 | 298,474 | -31.76% |
| 2016/01 | 140,043 | 198,815 | -18.18% | -29.56% | 140,043 | 198,815 | -29.56% |
| 2015/12 | 171,163 | 184,924 | -22.52% | -7.44% | 1,980,401 | 1,978,734 | 0.08% |
| 2015/11 | 220,913 | 163,107 | 8.78% | 35.44% | 1,809,238 | 1,793,810 | 0.86% |
| 2015/10 | 203,077 | 155,704 | 6.69% | 30.43% | 1,588,325 | 1,630,703 | -2.60% |
| 2015/09 | 190,342 | 156,227 | 18.23% | 21.84% | 1,384,018 | 1,474,999 | -6.17% |
| 2015/08 | 160,999 | 177,026 | 7.65% | -9.05% | 1,193,676 | 1,318,772 | -9.49% |
| 2015/07 | 149,552 | 221,687 | 19.23% | -32.54% | 1,032,677 | 1,141,746 | -9.55% |
| 2015/06 | 125,428 | 157,816 | -11.35% | -20.52% | 881,774 | 920,059 | -4.16% |
| 2015/05 | 141,482 | 168,801 | -15.83% | -16.18% | 756,346 | 762,243 | -0.77% |
| 2015/04 | 168,083 | 172,745 | 11.59% | -2.70% | 617,188 | 593,442 | 4.00% |
| 2015/03 | 150,631 | 175,291 | 51.15% | -14.07% | 449,105 | 420,697 | 6.75% |
| 2015/02 | 99,659 | 88,364 | -49.87% | 12.78% | 298,474 | 245,406 | 21.62% |
| 2015/01 | 198,815 | 157,042 | 8.49% | 26.60% | 198,815 | 157,042 | 26.60% |
| 2014/12 | 183,254 | 147,128 | 12.35% | 24.55% | 1,977,064 | 1,549,663 | 27.58% |
| 2014/11 | 163,107 | 151,513 | 4.75% | 7.65% | 1,793,810 | 1,402,535 | 27.90% |
| 2014/10 | 155,704 | 139,939 | 2.12% | 11.27% | 1,630,703 | 1,251,022 | 30.35% |
| 2014/09 | 152,468 | 109,108 | -13.87% | 39.74% | 1,471,240 | 1,111,083 | 32.41% |
| 2014/08 | 177,026 | 141,774 | -20.15% | 24.86% | 1,318,772 | 1,001,975 | 31.62% |
| 2014/07 | 221,687 | 179,318 | 41.21% | 23.63% | 1,141,746 | 860,201 | 32.73% |
| 2014/06 | 156,993 | 123,022 | -7.00% | 27.61% | 919,236 | 680,883 | 35.01% |
| 2014/05 | 168,801 | 124,066 | -2.28% | 36.06% | 762,243 | 557,861 | 36.64% |
| 2014/04 | 172,745 | 98,583 | -0.99% | 75.23% | 592,620 | 433,795 | 36.61% |
| 2014/03 | 174,469 | 102,151 | 97.44% | 70.80% | 419,875 | 335,212 | 25.26% |
| 2014/02 | 88,364 | 73,958 | -43.73% | 19.48% | 245,406 | 233,061 | 5.30% |
| 2014/01 | 157,042 | 159,103 | 3.68% | -1.30% | 157,042 | 159,103 | -1.30% |
| 2013/12 | 151,463 | 154,622 | -0.03% | -2.04% | 1,553,998 | 1,791,935 | -13.28% |
| 2013/11 | 151,513 | 160,303 | 8.27% | -5.48% | 1,402,535 | 1,637,313 | -14.34% |
| 2013/10 | 139,939 | 162,531 | 19.71% | -13.90% | 1,251,022 | 1,477,010 | -15.30% |
| 2013/09 | 116,900 | 140,792 | -17.54% | -16.97% | 1,118,875 | 1,314,479 | -14.88% |
| 2013/08 | 141,774 | 140,777 | -20.94% | 0.71% | 1,001,975 | 1,173,687 | -14.63% |
| 2013/07 | 179,318 | 133,722 | 51.03% | 34.10% | 860,201 | 1,032,910 | -16.72% |
| 2013/06 | 118,733 | 132,200 | -4.30% | -10.19% | 676,594 | 899,188 | -24.76% |
| 2013/05 | 124,066 | 180,066 | 25.85% | -31.10% | 557,861 | 766,988 | -27.27% |
| 2013/04 | 98,583 | 172,885 | -3.23% | -42.98% | 433,795 | 586,922 | -26.09% |
| 2013/03 | 101,874 | 164,826 | 37.75% | -38.19% | 334,935 | 414,037 | -19.11% |
| 2013/02 | 73,958 | 126,295 | -53.52% | -41.44% | 233,061 | 249,211 | -6.48% |
| 2013/01 | 159,103 | 122,916 | - | 29.44% | 159,103 | 122,916 | 29.44% |