5227 立凱-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 | 22,336 | 51,313 | 39.10% | -56.47% | 309,284 | 333,850 | -7.36% |
| 2025/06 | 16,058 | 51,221 | -58.66% | -68.65% | 286,948 | 282,537 | 1.56% |
| 2025/05 | 38,848 | 52,861 | 2.69% | -26.51% | 270,890 | 231,316 | 17.11% |
| 2025/04 | 37,831 | 64,446 | -26.55% | -41.30% | 232,042 | 178,455 | 30.03% |
| 2025/03 | 51,506 | 25,610 | -31.38% | 101.12% | 194,211 | 114,009 | 70.35% |
| 2025/02 | 75,057 | 30,980 | 10.95% | 142.28% | 142,705 | 88,399 | 61.43% |
| 2025/01 | 67,648 | 57,419 | 130.01% | 17.81% | 67,648 | 57,419 | 17.81% |
| 2024/12 | 29,411 | 31,946 | -50.03% | -7.94% | 591,256 | 810,294 | -27.03% |
| 2024/11 | 58,863 | 40,852 | -32.53% | 44.09% | 561,845 | 778,348 | -27.82% |
| 2024/10 | 87,240 | 45,754 | 154.14% | 90.67% | 502,982 | 737,496 | -31.80% |
| 2024/09 | 34,328 | 42,969 | -27.83% | -20.11% | 415,742 | 691,742 | -39.90% |
| 2024/08 | 47,564 | 44,018 | -7.31% | 8.06% | 381,414 | 648,773 | -41.21% |
| 2024/07 | 51,313 | 61,158 | 0.18% | -16.10% | 333,850 | 604,755 | -44.80% |
| 2024/06 | 51,221 | 95,952 | -3.10% | -46.62% | 282,537 | 543,597 | -48.02% |
| 2024/05 | 52,861 | 83,202 | -17.98% | -36.47% | 231,316 | 447,645 | -48.33% |
| 2024/04 | 64,446 | 93,077 | 151.64% | -30.76% | 178,455 | 364,443 | -51.03% |
| 2024/03 | 25,610 | 187,366 | -17.33% | -86.33% | 114,009 | 271,366 | -57.99% |
| 2024/02 | 30,980 | 45,965 | -46.05% | -32.60% | 88,399 | 84,000 | 5.24% |
| 2024/01 | 57,419 | 38,035 | 79.74% | 50.96% | 57,419 | 38,035 | 50.96% |
| 2023/12 | 31,946 | 153,025 | -21.80% | -79.12% | 810,294 | 707,524 | 14.53% |
| 2023/11 | 40,852 | 61,205 | -10.71% | -33.25% | 778,348 | 554,499 | 40.37% |
| 2023/10 | 45,754 | 149,180 | 6.48% | -69.33% | 737,496 | 493,294 | 49.50% |
| 2023/09 | 42,969 | 53,812 | -2.38% | -20.15% | 691,742 | 344,114 | 101.02% |
| 2023/08 | 44,018 | 34,142 | -28.03% | 28.93% | 648,773 | 290,302 | 123.48% |
| 2023/07 | 61,158 | 32,799 | -36.26% | 86.46% | 604,755 | 256,160 | 136.08% |
| 2023/06 | 95,952 | 37,129 | 15.32% | 158.43% | 543,597 | 223,361 | 143.37% |
| 2023/05 | 83,202 | 35,029 | -10.61% | 137.52% | 447,645 | 186,232 | 140.37% |
| 2023/04 | 93,077 | 44,499 | -50.32% | 109.17% | 364,443 | 151,203 | 141.03% |
| 2023/03 | 187,366 | 55,924 | 307.63% | 235.04% | 271,366 | 106,704 | 154.32% |
| 2023/02 | 45,965 | 9,832 | 20.85% | 367.50% | 84,000 | 50,780 | 65.42% |
| 2023/01 | 38,035 | 40,948 | -75.14% | -7.11% | 38,035 | 40,948 | -7.11% |
| 2022/12 | 153,025 | 56,562 | 150.02% | 170.54% | 707,524 | 312,868 | 126.14% |
| 2022/11 | 61,205 | 47,002 | -58.97% | 30.22% | 554,499 | 256,306 | 116.34% |
| 2022/10 | 149,180 | 33,458 | 177.22% | 345.87% | 493,294 | 209,304 | 135.68% |
| 2022/09 | 53,812 | 24,526 | 57.61% | 119.41% | 344,114 | 175,846 | 95.69% |
| 2022/08 | 34,142 | 20,642 | 4.09% | 65.40% | 290,302 | 151,320 | 91.85% |
| 2022/07 | 32,799 | 22,824 | -11.66% | 43.70% | 256,160 | 130,678 | 96.02% |
| 2022/06 | 37,129 | 9,463 | 6.00% | 292.36% | 223,361 | 107,854 | 107.10% |
| 2022/05 | 35,029 | 41,002 | -21.28% | -14.57% | 186,232 | 98,391 | 89.28% |
| 2022/04 | 44,499 | 12,453 | -20.43% | 257.34% | 151,203 | 57,389 | 163.47% |
| 2022/03 | 55,924 | 22,671 | 468.80% | 146.68% | 106,704 | 44,936 | 137.46% |
| 2022/02 | 9,832 | 4,598 | -75.99% | 113.83% | 50,780 | 22,265 | 128.07% |
| 2022/01 | 40,948 | 17,667 | -27.61% | 131.78% | 40,948 | 17,667 | 131.78% |
| 2021/12 | 56,562 | 13,390 | 20.34% | 322.42% | 312,868 | 142,707 | 119.24% |
| 2021/11 | 47,002 | 14,242 | 40.48% | 230.02% | 256,306 | 129,317 | 98.20% |
| 2021/10 | 33,458 | 27,902 | 36.42% | 19.91% | 209,304 | 115,075 | 81.88% |
| 2021/09 | 24,526 | 12,796 | 18.82% | 91.67% | 175,846 | 87,173 | 101.72% |
| 2021/08 | 20,642 | 14,425 | -9.56% | 43.10% | 151,320 | 74,377 | 103.45% |
| 2021/07 | 22,824 | 22,738 | 141.19% | 0.38% | 130,678 | 59,952 | 117.97% |
| 2021/06 | 9,463 | 1,652 | -76.92% | 472.82% | 107,854 | 37,214 | 189.82% |
| 2021/05 | 41,002 | 1,266 | 229.25% | 3138.70% | 98,391 | 35,562 | 176.67% |
| 2021/04 | 12,453 | 1,649 | -45.07% | 655.18% | 57,389 | 34,296 | 67.33% |
| 2021/03 | 22,671 | 8,367 | 393.06% | 170.96% | 44,936 | 32,647 | 37.64% |
| 2021/02 | 4,598 | 5,728 | -73.97% | -19.73% | 22,265 | 24,280 | -8.30% |
| 2021/01 | 17,667 | 18,552 | 31.94% | -4.77% | 17,667 | 18,552 | -4.77% |
| 2020/12 | 13,390 | 19,268 | -5.98% | -30.51% | 142,707 | 388,079 | -63.23% |
| 2020/11 | 14,242 | 8,941 | -48.96% | 59.29% | 129,317 | 368,811 | -64.94% |
| 2020/10 | 27,902 | 10,154 | 118.05% | 174.79% | 115,075 | 359,870 | -68.02% |
| 2020/09 | 12,796 | 57,293 | -11.29% | -77.67% | 87,173 | 349,716 | -75.07% |
| 2020/08 | 14,425 | 54,709 | -36.56% | -73.63% | 74,377 | 292,423 | -74.57% |
| 2020/07 | 22,738 | 53,201 | 1276.39% | -57.26% | 59,952 | 237,714 | -74.78% |
| 2020/06 | 1,652 | 18,479 | 30.49% | -91.06% | 37,214 | 184,513 | -79.83% |
| 2020/05 | 1,266 | 46,678 | -23.23% | -97.29% | 35,562 | 166,034 | -78.58% |
| 2020/04 | 1,649 | 44,412 | -80.29% | -96.29% | 34,296 | 119,356 | -71.27% |
| 2020/03 | 8,367 | 49,230 | 46.07% | -83.00% | 32,647 | 74,944 | -56.44% |
| 2020/02 | 5,728 | 6,469 | -69.12% | -11.45% | 24,280 | 25,714 | -5.58% |
| 2020/01 | 18,552 | 19,245 | -3.72% | -3.60% | 18,552 | 19,245 | -3.60% |
| 2019/12 | 19,268 | 4,005 | 115.50% | 381.10% | 388,079 | 150,695 | 157.53% |
| 2019/11 | 8,941 | 12,963 | -11.95% | -31.03% | 368,811 | 146,690 | 151.42% |
| 2019/10 | 10,154 | 3,997 | -82.28% | 154.04% | 359,870 | 133,727 | 169.11% |
| 2019/09 | 57,293 | 3,404 | 4.72% | 1583.11% | 349,716 | 129,730 | 169.57% |
| 2019/08 | 54,709 | 7,562 | 2.83% | 623.47% | 292,423 | 126,326 | 131.48% |
| 2019/07 | 53,201 | 7,706 | 187.90% | 590.38% | 237,714 | 118,764 | 100.16% |
| 2019/06 | 18,479 | 9,594 | -60.41% | 92.61% | 184,513 | 111,058 | 66.14% |
| 2019/05 | 46,678 | 25,978 | 5.10% | 79.68% | 166,034 | 101,464 | 63.64% |
| 2019/04 | 44,412 | 27,608 | -9.79% | 60.87% | 119,356 | 75,486 | 58.12% |
| 2019/03 | 49,230 | 9,929 | 661.01% | 395.82% | 74,944 | 47,878 | 56.53% |
| 2019/02 | 6,469 | 13,643 | -66.39% | -52.58% | 25,714 | 37,949 | -32.24% |
| 2019/01 | 19,245 | 24,306 | 380.52% | -20.82% | 19,245 | 24,306 | -20.82% |
| 2018/12 | 4,005 | 27,104 | -69.10% | -85.22% | 150,695 | 748,482 | -79.87% |
| 2018/11 | 12,963 | 92,250 | 224.32% | -85.95% | 146,690 | 721,378 | -79.67% |
| 2018/10 | 3,997 | 57,012 | 17.42% | -92.99% | 133,727 | 629,128 | -78.74% |
| 2018/09 | 3,404 | 52,514 | -54.99% | -93.52% | 129,730 | 572,116 | -77.32% |
| 2018/08 | 7,562 | 87,376 | -1.87% | -91.35% | 126,326 | 519,602 | -75.69% |
| 2018/07 | 7,706 | 58,473 | -19.68% | -86.82% | 118,764 | 432,226 | -72.52% |
| 2018/06 | 9,594 | 53,944 | -63.07% | -82.21% | 111,058 | 373,753 | -70.29% |
| 2018/05 | 25,978 | 63,046 | -5.90% | -58.80% | 101,464 | 319,809 | -68.27% |
| 2018/04 | 27,608 | 53,168 | 178.05% | -48.07% | 75,486 | 256,763 | -70.60% |
| 2018/03 | 9,929 | 82,860 | -27.22% | -88.02% | 47,878 | 203,595 | -76.48% |
| 2018/02 | 13,643 | 57,163 | -43.87% | -76.13% | 37,949 | 120,735 | -68.57% |
| 2018/01 | 24,306 | 63,572 | -10.32% | -61.77% | 24,306 | 63,572 | -61.77% |
| 2017/12 | 27,104 | 93,482 | -70.62% | -71.01% | 748,482 | 1,318,281 | -43.22% |
| 2017/11 | 92,250 | 112,734 | 61.81% | -18.17% | 721,378 | 1,224,799 | -41.10% |
| 2017/10 | 57,012 | 103,853 | 8.57% | -45.10% | 629,128 | 1,112,065 | -43.43% |
| 2017/09 | 52,514 | 130,738 | -39.90% | -59.83% | 572,116 | 1,008,212 | -43.25% |
| 2017/08 | 87,376 | 146,761 | 49.43% | -40.46% | 519,602 | 877,474 | -40.78% |
| 2017/07 | 58,473 | 119,266 | 8.40% | -50.97% | 432,226 | 730,713 | -40.85% |
| 2017/06 | 53,944 | 124,805 | -14.44% | -56.78% | 373,753 | 611,447 | -38.87% |
| 2017/05 | 63,046 | 125,026 | 18.58% | -49.57% | 319,809 | 486,642 | -34.28% |
| 2017/04 | 53,168 | 110,611 | -35.83% | -51.93% | 256,763 | 361,616 | -29.00% |
| 2017/03 | 82,860 | 97,487 | 44.95% | -15.00% | 203,595 | 251,005 | -18.89% |
| 2017/02 | 57,163 | 56,805 | -10.08% | 0.63% | 120,735 | 153,518 | -21.35% |
| 2017/01 | 63,572 | 96,713 | -32.00% | -34.27% | 63,572 | 96,713 | -34.27% |
| 2016/12 | 93,482 | 102,436 | -17.08% | -8.74% | 1,318,281 | 1,094,651 | 20.43% |
| 2016/11 | 112,734 | 98,647 | 8.55% | 14.28% | 1,224,799 | 992,215 | 23.44% |
| 2016/10 | 103,853 | 94,783 | -20.56% | 9.57% | 1,112,065 | 893,568 | 24.45% |
| 2016/09 | 130,738 | 91,306 | -10.92% | 43.19% | 1,008,212 | 798,785 | 26.22% |
| 2016/08 | 146,761 | 90,252 | 23.05% | 62.61% | 877,474 | 707,479 | 24.03% |
| 2016/07 | 119,266 | 94,854 | -4.44% | 25.74% | 730,713 | 617,227 | 18.39% |
| 2016/06 | 124,805 | 64,295 | -0.18% | 94.11% | 611,447 | 522,374 | 17.05% |
| 2016/05 | 125,026 | 87,715 | 13.03% | 42.54% | 486,642 | 458,079 | 6.24% |
| 2016/04 | 110,611 | 92,455 | 13.46% | 19.64% | 361,616 | 370,364 | -2.36% |
| 2016/03 | 97,487 | 107,233 | 71.62% | -9.09% | 251,005 | 277,909 | -9.68% |
| 2016/02 | 56,805 | 65,784 | -41.26% | -13.65% | 153,518 | 170,676 | -10.05% |
| 2016/01 | 96,713 | 104,892 | -5.59% | -7.80% | 96,713 | 104,892 | -7.80% |
| 2015/12 | 102,436 | 126,504 | 3.84% | -19.03% | 1,094,651 | 864,823 | 26.58% |
| 2015/11 | 98,647 | 107,234 | 4.08% | -8.01% | 992,215 | 738,319 | 34.39% |
| 2015/10 | 94,783 | 89,669 | 3.81% | 5.70% | 893,568 | 631,085 | 41.59% |
| 2015/09 | 91,306 | 94,351 | 1.17% | -3.23% | 798,785 | 541,416 | 47.54% |
| 2015/08 | 90,252 | 97,445 | -4.85% | -7.38% | 707,479 | 447,065 | 58.25% |
| 2015/07 | 94,854 | 83,693 | 47.53% | 13.34% | 617,227 | 349,620 | 76.54% |
| 2015/06 | 64,295 | 57,233 | -26.70% | 12.34% | 522,374 | 265,927 | 96.44% |
| 2015/05 | 87,715 | 50,580 | -5.13% | 73.42% | 458,079 | 208,694 | 119.50% |
| 2015/04 | 92,455 | 37,295 | -13.78% | 147.90% | 370,364 | 158,114 | 134.24% |
| 2015/03 | 107,233 | 45,864 | 63.01% | 133.81% | 277,909 | 120,819 | 130.02% |
| 2015/02 | 65,784 | 27,860 | -37.28% | 136.12% | 170,676 | 74,955 | 127.70% |
| 2015/01 | 104,892 | 47,095 | -17.08% | 122.72% | 104,892 | 47,095 | 122.72% |
| 2014/12 | 126,504 | 55,838 | 17.97% | 126.56% | 864,823 | 577,069 | 49.86% |
| 2014/11 | 107,234 | 42,524 | 19.59% | 152.17% | 738,319 | 521,231 | 41.65% |
| 2014/10 | 89,669 | 25,949 | -4.96% | 245.56% | 631,085 | 478,707 | 31.83% |
| 2014/09 | 94,351 | 45,058 | -3.18% | 109.40% | 541,416 | 452,758 | 19.58% |
| 2014/08 | 97,445 | 50,645 | 16.43% | 92.41% | 447,065 | 407,700 | 9.66% |
| 2014/07 | 83,693 | 50,824 | 46.23% | 64.67% | 349,620 | 357,055 | -2.08% |
| 2014/06 | 57,233 | 57,876 | 13.15% | -1.11% | 265,927 | 306,231 | -13.16% |
| 2014/05 | 50,580 | 97,038 | 35.62% | -47.88% | 208,694 | 248,355 | -15.97% |
| 2014/04 | 37,295 | 49,217 | -18.68% | -24.22% | 158,114 | 151,317 | 4.49% |
| 2014/03 | 45,864 | 24,582 | 64.62% | 86.58% | 120,819 | 102,100 | 18.33% |
| 2014/02 | 27,860 | 23,175 | -40.84% | 20.22% | 74,955 | 77,518 | -3.31% |
| 2014/01 | 47,095 | 54,343 | -15.66% | -13.34% | 47,095 | 54,343 | -13.34% |
| 2013/12 | 55,838 | 109,724 | 31.31% | -49.11% | 577,069 | 653,251 | -11.66% |
| 2013/11 | 42,524 | 70,305 | 63.88% | -39.51% | 521,231 | 543,527 | -4.10% |
| 2013/10 | 25,949 | 72,794 | -42.41% | -64.35% | 478,707 | 473,222 | 1.16% |
| 2013/09 | 45,058 | 70,554 | -11.03% | -36.14% | 452,758 | 400,428 | 13.07% |
| 2013/08 | 50,645 | 47,277 | -0.35% | 7.12% | 407,700 | 329,874 | 23.59% |
| 2013/07 | 50,824 | 47,618 | -12.18% | 6.73% | 357,055 | 282,597 | 26.35% |
| 2013/06 | 57,876 | 36,731 | -40.36% | 57.57% | 306,231 | 234,979 | 30.32% |
| 2013/05 | 97,038 | 37,941 | 97.16% | 155.76% | 248,355 | 198,248 | 25.27% |
| 2013/04 | 49,217 | 35,612 | 100.22% | 38.20% | 151,317 | 160,307 | -5.61% |
| 2013/03 | 24,582 | 37,314 | 6.07% | -34.12% | 102,100 | 124,695 | -18.12% |
| 2013/02 | 23,175 | 37,130 | -57.35% | -37.58% | 77,518 | 87,381 | -11.29% |
| 2013/01 | 54,343 | 50,251 | - | 8.14% | 54,343 | 50,251 | 8.14% |