5225 東科-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 | 1,008,803 | 1,132,238 | 25.32% | -10.90% | 6,245,296 | 6,966,204 | -10.35% |
| 2025/06 | 804,963 | 1,015,662 | 0.78% | -20.74% | 5,236,493 | 5,833,966 | -10.24% |
| 2025/05 | 798,754 | 1,001,461 | -15.12% | -20.24% | 4,431,530 | 4,818,304 | -8.03% |
| 2025/04 | 941,001 | 1,053,832 | -6.26% | -10.71% | 3,632,776 | 3,816,843 | -4.82% |
| 2025/03 | 1,003,794 | 1,022,429 | 19.72% | -1.82% | 2,691,775 | 2,763,011 | -2.58% |
| 2025/02 | 838,420 | 796,336 | -1.31% | 5.28% | 1,687,981 | 1,740,582 | -3.02% |
| 2025/01 | 849,561 | 944,246 | -6.74% | -10.03% | 849,561 | 944,246 | -10.03% |
| 2024/12 | 910,955 | 750,236 | 18.23% | 21.42% | 12,405,466 | 10,640,520 | 16.59% |
| 2024/11 | 770,481 | 820,158 | -29.04% | -6.06% | 11,494,511 | 9,890,284 | 16.22% |
| 2024/10 | 1,085,744 | 940,649 | -18.21% | 15.42% | 10,724,030 | 9,070,126 | 18.23% |
| 2024/09 | 1,327,463 | 1,432,449 | -1.28% | -7.33% | 9,638,286 | 8,129,477 | 18.56% |
| 2024/08 | 1,344,619 | 1,330,661 | 18.76% | 1.05% | 8,310,823 | 6,697,028 | 24.10% |
| 2024/07 | 1,132,238 | 817,348 | 11.48% | 38.53% | 6,966,204 | 5,366,367 | 29.81% |
| 2024/06 | 1,015,662 | 748,124 | 1.42% | 35.76% | 5,833,966 | 4,549,019 | 28.25% |
| 2024/05 | 1,001,461 | 916,595 | -4.97% | 9.26% | 4,818,304 | 3,800,895 | 26.77% |
| 2024/04 | 1,053,832 | 866,562 | 3.07% | 21.61% | 3,816,843 | 2,884,300 | 32.33% |
| 2024/03 | 1,022,429 | 862,714 | 28.39% | 18.51% | 2,763,011 | 2,017,738 | 36.94% |
| 2024/02 | 796,336 | 605,954 | -15.66% | 31.42% | 1,740,582 | 1,155,024 | 50.70% |
| 2024/01 | 944,246 | 549,070 | 25.86% | 71.97% | 944,246 | 549,070 | 71.97% |
| 2023/12 | 750,236 | 759,799 | -8.53% | -1.26% | 10,640,520 | 12,810,382 | -16.94% |
| 2023/11 | 820,158 | 966,911 | -12.81% | -15.18% | 9,890,284 | 12,050,583 | -17.93% |
| 2023/10 | 940,649 | 994,931 | -34.33% | -5.46% | 9,070,126 | 11,083,672 | -18.17% |
| 2023/09 | 1,432,449 | 1,421,282 | 7.65% | 0.79% | 8,129,477 | 10,088,741 | -19.42% |
| 2023/08 | 1,330,661 | 1,403,828 | 62.80% | -5.21% | 6,697,028 | 8,667,459 | -22.73% |
| 2023/07 | 817,348 | 1,363,484 | 9.25% | -40.05% | 5,366,367 | 7,263,631 | -26.12% |
| 2023/06 | 748,124 | 1,094,482 | -18.38% | -31.65% | 4,549,019 | 5,900,147 | -22.90% |
| 2023/05 | 916,595 | 1,037,221 | 5.77% | -11.63% | 3,800,895 | 4,805,665 | -20.91% |
| 2023/04 | 866,562 | 1,191,203 | 0.45% | -27.25% | 2,884,300 | 3,768,444 | -23.46% |
| 2023/03 | 862,714 | 970,082 | 42.37% | -11.07% | 2,017,738 | 2,577,241 | -21.71% |
| 2023/02 | 605,954 | 815,369 | 10.36% | -25.68% | 1,155,024 | 1,607,159 | -28.13% |
| 2023/01 | 549,070 | 791,790 | -27.73% | -30.65% | 549,070 | 791,790 | -30.65% |
| 2022/12 | 759,799 | 804,421 | -21.42% | -5.55% | 12,810,382 | 9,412,311 | 36.10% |
| 2022/11 | 966,911 | 711,791 | -2.82% | 35.84% | 12,050,583 | 8,607,890 | 39.99% |
| 2022/10 | 994,931 | 706,898 | -30.00% | 40.75% | 11,083,672 | 7,896,099 | 40.37% |
| 2022/09 | 1,421,282 | 934,016 | 1.24% | 52.17% | 10,088,741 | 7,189,201 | 40.33% |
| 2022/08 | 1,403,828 | 988,500 | 2.96% | 42.02% | 8,667,459 | 6,255,185 | 38.56% |
| 2022/07 | 1,363,484 | 853,476 | 24.58% | 59.76% | 7,263,631 | 5,266,685 | 37.92% |
| 2022/06 | 1,094,482 | 783,039 | 5.52% | 39.77% | 5,900,147 | 4,413,209 | 33.69% |
| 2022/05 | 1,037,221 | 792,872 | -12.93% | 30.82% | 4,805,665 | 3,630,170 | 32.38% |
| 2022/04 | 1,191,203 | 928,770 | 22.79% | 28.26% | 3,768,444 | 2,837,298 | 32.82% |
| 2022/03 | 970,082 | 759,523 | 18.97% | 27.72% | 2,577,241 | 1,908,528 | 35.04% |
| 2022/02 | 815,369 | 396,117 | 2.98% | 105.84% | 1,607,159 | 1,149,005 | 39.87% |
| 2022/01 | 791,790 | 752,888 | -1.57% | 5.17% | 791,790 | 752,888 | 5.17% |
| 2021/12 | 804,421 | 832,167 | 13.01% | -3.33% | 9,412,311 | 8,941,255 | 5.27% |
| 2021/11 | 711,791 | 905,030 | 0.69% | -21.35% | 8,607,890 | 8,109,088 | 6.15% |
| 2021/10 | 706,898 | 894,236 | -24.32% | -20.95% | 7,896,099 | 7,204,058 | 9.61% |
| 2021/09 | 934,016 | 1,225,048 | -5.51% | -23.76% | 7,189,201 | 6,309,822 | 13.94% |
| 2021/08 | 988,500 | 1,129,973 | 15.82% | -12.52% | 6,255,185 | 5,084,774 | 23.02% |
| 2021/07 | 853,476 | 900,452 | 9.00% | -5.22% | 5,266,685 | 3,954,801 | 33.17% |
| 2021/06 | 783,039 | 627,777 | -1.24% | 24.73% | 4,413,209 | 3,054,349 | 44.49% |
| 2021/05 | 792,872 | 536,607 | -14.63% | 47.76% | 3,630,170 | 2,426,572 | 49.60% |
| 2021/04 | 928,770 | 731,866 | 22.28% | 26.90% | 2,837,298 | 1,889,965 | 50.12% |
| 2021/03 | 759,523 | 625,133 | 91.74% | 21.50% | 1,908,528 | 1,158,099 | 64.80% |
| 2021/02 | 396,117 | 104,551 | -47.39% | 278.87% | 1,149,005 | 532,966 | 115.59% |
| 2021/01 | 752,888 | 428,415 | -9.53% | 75.74% | 752,888 | 428,415 | 75.74% |
| 2020/12 | 832,167 | 581,581 | -8.05% | 43.09% | 8,941,255 | 10,530,374 | -15.09% |
| 2020/11 | 905,030 | 773,906 | 1.21% | 16.94% | 8,109,088 | 9,948,793 | -18.49% |
| 2020/10 | 894,236 | 995,256 | -27.00% | -10.15% | 7,204,058 | 9,174,887 | -21.48% |
| 2020/09 | 1,225,048 | 1,349,821 | 8.41% | -9.24% | 6,309,822 | 8,179,631 | -22.86% |
| 2020/08 | 1,129,973 | 1,214,444 | 25.49% | -6.96% | 5,084,774 | 6,829,810 | -25.55% |
| 2020/07 | 900,452 | 924,787 | 43.44% | -2.63% | 3,954,801 | 5,615,366 | -29.57% |
| 2020/06 | 627,777 | 805,328 | 16.99% | -22.05% | 3,054,349 | 4,690,579 | -34.88% |
| 2020/05 | 536,607 | 819,517 | -26.68% | -34.52% | 2,426,572 | 3,885,251 | -37.54% |
| 2020/04 | 731,866 | 855,767 | 17.07% | -14.48% | 1,889,965 | 3,065,734 | -38.35% |
| 2020/03 | 625,133 | 925,863 | 497.92% | -32.48% | 1,158,099 | 2,209,967 | -47.60% |
| 2020/02 | 104,551 | 610,490 | -75.60% | -82.87% | 532,966 | 1,284,104 | -58.50% |
| 2020/01 | 428,415 | 673,614 | -26.34% | -36.40% | 428,415 | 673,614 | -36.40% |
| 2019/12 | 581,581 | 682,664 | -24.85% | -14.81% | 10,530,374 | 9,213,755 | 14.29% |
| 2019/11 | 773,906 | 682,199 | -22.24% | 13.44% | 9,948,793 | 8,531,091 | 16.62% |
| 2019/10 | 995,256 | 994,658 | -26.27% | 0.06% | 9,174,887 | 7,848,892 | 16.89% |
| 2019/09 | 1,349,821 | 1,052,964 | 11.15% | 28.19% | 8,179,631 | 6,854,234 | 19.34% |
| 2019/08 | 1,214,444 | 979,721 | 31.32% | 23.96% | 6,829,810 | 5,801,270 | 17.73% |
| 2019/07 | 924,787 | 863,400 | 14.83% | 7.11% | 5,615,366 | 4,821,549 | 16.46% |
| 2019/06 | 805,328 | 654,288 | -1.73% | 23.08% | 4,690,579 | 3,958,149 | 18.50% |
| 2019/05 | 819,517 | 744,999 | -4.24% | 10.00% | 3,885,251 | 3,303,861 | 17.60% |
| 2019/04 | 855,767 | 775,607 | -7.57% | 10.34% | 3,065,734 | 2,558,862 | 19.81% |
| 2019/03 | 925,863 | 726,804 | 51.66% | 27.39% | 2,209,967 | 1,783,255 | 23.93% |
| 2019/02 | 610,490 | 436,424 | -9.37% | 39.88% | 1,284,104 | 1,056,451 | 21.55% |
| 2019/01 | 673,614 | 620,027 | -1.33% | 8.64% | 673,614 | 620,027 | 8.64% |
| 2018/12 | 682,664 | 596,019 | 0.07% | 14.54% | 9,213,755 | 7,694,273 | 19.75% |
| 2018/11 | 682,199 | 684,637 | -31.41% | -0.36% | 8,531,091 | 7,098,254 | 20.19% |
| 2018/10 | 994,658 | 875,373 | -5.54% | 13.63% | 7,848,892 | 6,413,617 | 22.38% |
| 2018/09 | 1,052,964 | 873,762 | 7.48% | 20.51% | 6,854,234 | 5,538,244 | 23.76% |
| 2018/08 | 979,721 | 866,146 | 13.47% | 13.11% | 5,801,270 | 4,664,482 | 24.37% |
| 2018/07 | 863,400 | 573,780 | 31.96% | 50.48% | 4,821,549 | 3,798,336 | 26.94% |
| 2018/06 | 654,288 | 562,072 | -12.18% | 16.41% | 3,958,149 | 3,224,556 | 22.75% |
| 2018/05 | 744,999 | 569,493 | -3.95% | 30.82% | 3,303,861 | 2,662,484 | 24.09% |
| 2018/04 | 775,607 | 579,841 | 6.71% | 33.76% | 2,558,862 | 2,092,991 | 22.26% |
| 2018/03 | 726,804 | 659,241 | 66.54% | 10.25% | 1,783,255 | 1,513,150 | 17.85% |
| 2018/02 | 436,424 | 404,525 | -29.61% | 7.89% | 1,056,451 | 853,909 | 23.72% |
| 2018/01 | 620,027 | 449,384 | 4.03% | 37.97% | 620,027 | 449,384 | 37.97% |
| 2017/12 | 596,019 | 502,130 | -12.94% | 18.70% | 7,694,273 | 6,469,043 | 18.94% |
| 2017/11 | 684,637 | 527,636 | -21.79% | 29.76% | 7,098,254 | 5,966,913 | 18.96% |
| 2017/10 | 875,373 | 701,393 | 0.18% | 24.80% | 6,413,617 | 5,439,277 | 17.91% |
| 2017/09 | 873,762 | 844,345 | 0.88% | 3.48% | 5,538,244 | 4,737,884 | 16.89% |
| 2017/08 | 866,146 | 751,317 | 50.95% | 15.28% | 4,664,482 | 3,893,539 | 19.80% |
| 2017/07 | 573,780 | 502,605 | 2.08% | 14.16% | 3,798,336 | 3,142,222 | 20.88% |
| 2017/06 | 562,072 | 370,035 | -1.30% | 51.90% | 3,224,556 | 2,639,617 | 22.16% |
| 2017/05 | 569,493 | 417,708 | -1.78% | 36.34% | 2,662,484 | 2,269,582 | 17.31% |
| 2017/04 | 579,841 | 424,017 | -12.04% | 36.75% | 2,092,991 | 1,851,874 | 13.02% |
| 2017/03 | 659,241 | 539,774 | 62.97% | 22.13% | 1,513,150 | 1,427,857 | 5.97% |
| 2017/02 | 404,525 | 362,769 | -9.98% | 11.51% | 853,909 | 888,083 | -3.85% |
| 2017/01 | 449,384 | 525,314 | -10.50% | -14.45% | 449,384 | 525,314 | -14.45% |
| 2016/12 | 502,130 | 495,140 | -4.83% | 1.41% | 6,469,043 | 8,166,474 | -20.79% |
| 2016/11 | 527,636 | 534,005 | -24.77% | -1.19% | 5,966,913 | 7,671,334 | -22.22% |
| 2016/10 | 701,393 | 873,717 | -16.93% | -19.72% | 5,439,277 | 7,137,329 | -23.79% |
| 2016/09 | 844,345 | 1,065,376 | 12.38% | -20.75% | 4,737,884 | 6,263,612 | -24.36% |
| 2016/08 | 751,317 | 715,777 | 49.48% | 4.97% | 3,893,539 | 5,198,236 | -25.10% |
| 2016/07 | 502,605 | 597,539 | 35.83% | -15.89% | 3,142,222 | 4,482,459 | -29.90% |
| 2016/06 | 370,035 | 520,768 | -11.41% | -28.94% | 2,639,617 | 3,884,920 | -32.05% |
| 2016/05 | 417,708 | 600,342 | -1.49% | -30.42% | 2,269,582 | 3,364,152 | -32.54% |
| 2016/04 | 424,017 | 697,768 | -21.45% | -39.23% | 1,851,874 | 2,763,810 | -33.00% |
| 2016/03 | 539,774 | 760,254 | 48.79% | -29.00% | 1,427,857 | 2,066,042 | -30.89% |
| 2016/02 | 362,769 | 586,849 | -30.94% | -38.18% | 888,083 | 1,305,788 | -31.99% |
| 2016/01 | 525,314 | 718,939 | 6.09% | -26.93% | 525,314 | 718,939 | -26.93% |
| 2015/12 | 495,140 | 512,310 | -7.28% | -3.35% | 8,166,474 | 5,685,347 | 43.64% |
| 2015/11 | 534,005 | 420,214 | -38.88% | 27.08% | 7,671,334 | 5,173,037 | 48.29% |
| 2015/10 | 873,717 | 533,496 | -17.99% | 63.77% | 7,137,329 | 4,752,823 | 50.17% |
| 2015/09 | 1,065,376 | 650,315 | 48.84% | 63.82% | 6,263,612 | 4,219,327 | 48.45% |
| 2015/08 | 715,777 | 538,932 | 19.79% | 32.81% | 5,198,236 | 3,569,012 | 45.65% |
| 2015/07 | 597,539 | 538,893 | 14.74% | 10.88% | 4,482,459 | 3,030,080 | 47.93% |
| 2015/06 | 520,768 | 359,357 | -13.25% | 44.92% | 3,884,920 | 2,491,187 | 55.95% |
| 2015/05 | 600,342 | 478,562 | -13.96% | 25.45% | 3,364,152 | 2,131,830 | 57.81% |
| 2015/04 | 697,768 | 582,425 | -8.22% | 19.80% | 2,763,810 | 1,653,268 | 67.17% |
| 2015/03 | 760,254 | 449,115 | 29.55% | 69.28% | 2,066,042 | 1,070,843 | 92.94% |
| 2015/02 | 586,849 | 296,439 | -18.37% | 97.97% | 1,305,788 | 621,728 | 110.03% |
| 2015/01 | 718,939 | 325,289 | 40.33% | 121.02% | 718,939 | 325,289 | 121.02% |
| 2014/12 | 512,310 | 314,627 | 21.92% | 62.83% | 5,685,347 | 5,219,379 | 8.93% |
| 2014/11 | 420,214 | 286,727 | -21.23% | 46.56% | 5,173,037 | 4,904,752 | 5.47% |
| 2014/10 | 533,496 | 433,077 | -17.96% | 23.19% | 4,752,823 | 4,618,025 | 2.92% |
| 2014/09 | 650,315 | 534,763 | 20.67% | 21.61% | 4,219,327 | 4,184,948 | 0.82% |
| 2014/08 | 538,932 | 550,760 | 0.01% | -2.15% | 3,569,012 | 3,650,185 | -2.22% |
| 2014/07 | 538,893 | 471,824 | 49.96% | 14.21% | 3,030,080 | 3,099,425 | -2.24% |
| 2014/06 | 359,357 | 400,478 | -24.91% | -10.27% | 2,491,187 | 2,627,601 | -5.19% |
| 2014/05 | 478,562 | 520,124 | -17.83% | -7.99% | 2,131,830 | 2,227,123 | -4.28% |
| 2014/04 | 582,425 | 552,101 | 29.68% | 5.49% | 1,653,268 | 1,706,999 | -3.15% |
| 2014/03 | 449,115 | 463,350 | 51.50% | -3.07% | 1,070,843 | 1,154,898 | -7.28% |
| 2014/02 | 296,439 | 290,934 | -8.87% | 1.89% | 621,728 | 691,548 | -10.10% |
| 2014/01 | 325,289 | 400,614 | 3.39% | -18.80% | 325,289 | 400,614 | -18.80% |
| 2013/12 | 314,627 | 296,747 | 9.73% | 6.03% | 5,219,379 | 4,415,191 | 18.21% |
| 2013/11 | 286,727 | 314,063 | -33.79% | -8.70% | 4,904,752 | 4,118,444 | 19.09% |
| 2013/10 | 433,077 | 442,828 | -19.02% | -2.20% | 4,618,025 | 3,804,381 | 21.39% |
| 2013/09 | 534,763 | 484,994 | -2.90% | 10.26% | 4,184,948 | 3,361,553 | 24.49% |
| 2013/08 | 550,760 | 452,502 | 16.73% | 21.71% | 3,650,185 | 2,876,559 | 26.89% |
| 2013/07 | 471,824 | 406,822 | 17.82% | 15.98% | 3,099,425 | 2,424,057 | 27.86% |
| 2013/06 | 400,478 | 280,855 | -23.00% | 42.59% | 2,627,601 | 2,017,235 | 30.26% |
| 2013/05 | 520,124 | 334,445 | -5.79% | 55.52% | 2,227,123 | 1,736,380 | 28.26% |
| 2013/04 | 552,101 | 348,747 | 19.15% | 58.31% | 1,706,997 | 1,401,935 | 21.76% |
| 2013/03 | 463,348 | 396,971 | 59.26% | 16.72% | 1,154,896 | 1,053,188 | 9.66% |
| 2013/02 | 290,934 | 336,022 | -27.38% | -13.42% | 691,548 | 656,217 | 5.38% |
| 2013/01 | 400,614 | 320,195 | - | 25.12% | 400,614 | 320,195 | 25.12% |