5243 乙盛-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 | 858,823 | 1,142,408 | 2.16% | -24.82% | 7,279,302 | 7,187,943 | 1.27% |
| 2025/06 | 840,703 | 1,089,892 | -19.51% | -22.86% | 6,420,479 | 6,045,535 | 6.20% |
| 2025/05 | 1,044,424 | 940,200 | -9.56% | 11.09% | 5,579,775 | 4,955,644 | 12.59% |
| 2025/04 | 1,154,792 | 1,139,187 | 0.70% | 1.37% | 4,535,351 | 4,015,443 | 12.95% |
| 2025/03 | 1,146,719 | 1,089,509 | 14.43% | 5.25% | 3,380,559 | 2,876,256 | 17.53% |
| 2025/02 | 1,002,141 | 920,578 | -18.64% | 8.86% | 2,233,840 | 1,786,747 | 25.02% |
| 2025/01 | 1,231,699 | 866,170 | 19.37% | 42.20% | 1,231,699 | 866,170 | 42.20% |
| 2024/12 | 1,031,831 | 765,586 | -18.84% | 34.78% | 13,093,588 | 11,557,337 | 13.29% |
| 2024/11 | 1,271,349 | 965,734 | -5.58% | 31.65% | 12,061,757 | 10,791,750 | 11.77% |
| 2024/10 | 1,346,529 | 941,531 | 22.29% | 43.01% | 10,790,408 | 9,826,016 | 9.81% |
| 2024/09 | 1,101,101 | 927,761 | -4.65% | 18.68% | 9,443,879 | 8,884,485 | 6.30% |
| 2024/08 | 1,154,835 | 948,160 | 1.09% | 21.80% | 8,342,778 | 7,956,724 | 4.85% |
| 2024/07 | 1,142,408 | 848,761 | 4.82% | 34.60% | 7,187,943 | 7,008,564 | 2.56% |
| 2024/06 | 1,089,892 | 946,590 | 15.92% | 15.14% | 6,045,535 | 6,159,803 | -1.86% |
| 2024/05 | 940,200 | 1,092,693 | -17.47% | -13.96% | 4,955,644 | 5,213,213 | -4.94% |
| 2024/04 | 1,139,187 | 1,132,562 | 4.56% | 0.58% | 4,015,443 | 4,120,520 | -2.55% |
| 2024/03 | 1,089,509 | 1,143,378 | 18.35% | -4.71% | 2,876,256 | 2,987,959 | -3.74% |
| 2024/02 | 920,578 | 1,001,622 | 6.28% | -8.09% | 1,786,747 | 1,844,581 | -3.14% |
| 2024/01 | 866,170 | 842,959 | 13.14% | 2.75% | 866,170 | 842,959 | 2.75% |
| 2023/12 | 765,586 | 1,139,244 | -20.72% | -32.80% | 11,557,337 | 14,090,260 | -17.98% |
| 2023/11 | 965,734 | 1,269,778 | 2.57% | -23.94% | 10,791,750 | 12,951,016 | -16.67% |
| 2023/10 | 941,531 | 1,415,321 | 1.48% | -33.48% | 9,826,016 | 11,681,238 | -15.88% |
| 2023/09 | 927,761 | 1,482,193 | -2.15% | -37.41% | 8,884,485 | 10,265,916 | -13.46% |
| 2023/08 | 948,160 | 1,406,940 | 11.71% | -32.61% | 7,956,724 | 8,783,723 | -9.42% |
| 2023/07 | 848,761 | 1,270,012 | -10.33% | -33.17% | 7,008,564 | 7,376,783 | -4.99% |
| 2023/06 | 946,590 | 1,268,807 | -13.37% | -25.40% | 6,159,803 | 6,106,771 | 0.87% |
| 2023/05 | 1,092,693 | 1,057,487 | -3.52% | 3.33% | 5,213,213 | 4,837,964 | 7.76% |
| 2023/04 | 1,132,562 | 839,928 | -0.95% | 34.84% | 4,120,520 | 3,780,477 | 8.99% |
| 2023/03 | 1,143,378 | 1,188,181 | 14.15% | -3.77% | 2,987,959 | 2,940,549 | 1.61% |
| 2023/02 | 1,001,622 | 888,911 | 18.82% | 12.68% | 1,844,581 | 1,752,368 | 5.26% |
| 2023/01 | 842,959 | 863,457 | -26.01% | -2.37% | 842,959 | 863,457 | -2.37% |
| 2022/12 | 1,139,244 | 1,082,006 | -10.28% | 5.29% | 14,090,260 | 12,028,309 | 17.14% |
| 2022/11 | 1,269,778 | 1,111,922 | -10.28% | 14.20% | 12,951,016 | 10,946,302 | 18.31% |
| 2022/10 | 1,415,321 | 1,095,600 | -4.51% | 29.18% | 11,681,238 | 9,834,381 | 18.78% |
| 2022/09 | 1,482,193 | 1,125,621 | 5.35% | 31.68% | 10,265,916 | 8,738,781 | 17.48% |
| 2022/08 | 1,406,940 | 1,092,081 | 10.78% | 28.83% | 8,783,723 | 7,613,160 | 15.38% |
| 2022/07 | 1,270,012 | 1,065,287 | 0.09% | 19.22% | 7,376,783 | 6,521,079 | 13.12% |
| 2022/06 | 1,268,807 | 894,333 | 19.98% | 41.87% | 6,106,771 | 5,455,792 | 11.93% |
| 2022/05 | 1,057,487 | 805,256 | 25.90% | 31.32% | 4,837,964 | 4,561,458 | 6.06% |
| 2022/04 | 839,928 | 1,079,163 | -29.31% | -22.17% | 3,780,477 | 3,756,202 | 0.65% |
| 2022/03 | 1,188,181 | 1,042,646 | 33.67% | 13.96% | 2,940,549 | 2,677,039 | 9.84% |
| 2022/02 | 888,911 | 773,941 | 2.95% | 14.86% | 1,752,368 | 1,634,393 | 7.22% |
| 2022/01 | 863,457 | 860,452 | -20.20% | 0.35% | 863,457 | 860,452 | 0.35% |
| 2021/12 | 1,082,006 | 1,114,206 | -2.69% | -2.89% | 12,028,309 | 9,868,449 | 21.89% |
| 2021/11 | 1,111,922 | 1,050,262 | 1.49% | 5.87% | 10,946,302 | 8,754,243 | 25.04% |
| 2021/10 | 1,095,600 | 923,274 | -2.67% | 18.66% | 9,834,381 | 7,703,981 | 27.65% |
| 2021/09 | 1,125,621 | 987,036 | 3.07% | 14.04% | 8,738,781 | 6,780,706 | 28.88% |
| 2021/08 | 1,092,081 | 990,328 | 2.52% | 10.27% | 7,613,160 | 5,793,670 | 31.40% |
| 2021/07 | 1,065,287 | 939,015 | 19.12% | 13.45% | 6,521,079 | 4,803,342 | 35.76% |
| 2021/06 | 894,333 | 797,747 | 11.06% | 12.11% | 5,455,792 | 3,864,327 | 41.18% |
| 2021/05 | 805,256 | 554,901 | -25.38% | 45.12% | 4,561,458 | 3,066,580 | 48.75% |
| 2021/04 | 1,079,163 | 665,612 | 3.50% | 62.13% | 3,756,202 | 2,511,679 | 49.55% |
| 2021/03 | 1,042,646 | 658,202 | 34.72% | 58.41% | 2,677,039 | 1,846,067 | 45.01% |
| 2021/02 | 773,941 | 505,593 | -10.05% | 53.08% | 1,634,393 | 1,187,865 | 37.59% |
| 2021/01 | 860,452 | 682,272 | -22.77% | 26.12% | 860,452 | 682,272 | 26.12% |
| 2020/12 | 1,114,206 | 891,359 | 6.09% | 25.00% | 9,868,449 | 10,115,852 | -2.45% |
| 2020/11 | 1,050,262 | 790,634 | 13.75% | 32.84% | 8,754,243 | 9,224,494 | -5.10% |
| 2020/10 | 923,274 | 750,661 | -6.46% | 22.99% | 7,703,981 | 8,433,860 | -8.65% |
| 2020/09 | 987,036 | 831,191 | -0.33% | 18.75% | 6,780,706 | 7,683,199 | -11.75% |
| 2020/08 | 990,328 | 853,922 | 5.46% | 15.97% | 5,793,670 | 6,852,008 | -15.45% |
| 2020/07 | 939,015 | 909,843 | 17.71% | 3.21% | 4,803,342 | 5,998,087 | -19.92% |
| 2020/06 | 797,747 | 934,440 | 43.76% | -14.63% | 3,864,327 | 5,088,244 | -24.05% |
| 2020/05 | 554,901 | 919,533 | -16.63% | -39.65% | 3,066,580 | 4,153,803 | -26.17% |
| 2020/04 | 665,612 | 859,080 | 1.13% | -22.52% | 2,511,679 | 3,234,270 | -22.34% |
| 2020/03 | 658,202 | 847,251 | 30.18% | -22.31% | 1,846,067 | 2,375,191 | -22.28% |
| 2020/02 | 505,593 | 707,783 | -25.90% | -28.57% | 1,187,865 | 1,527,939 | -22.26% |
| 2020/01 | 682,272 | 820,156 | -23.46% | -16.81% | 682,272 | 820,156 | -16.81% |
| 2019/12 | 891,359 | 829,294 | 12.74% | 7.48% | 10,115,852 | 10,329,452 | -2.07% |
| 2019/11 | 790,634 | 1,009,498 | 5.33% | -21.68% | 9,224,494 | 9,500,158 | -2.90% |
| 2019/10 | 750,661 | 1,104,849 | -9.69% | -32.06% | 8,433,860 | 8,490,660 | -0.67% |
| 2019/09 | 831,191 | 1,084,576 | -2.66% | -23.36% | 7,683,199 | 7,385,811 | 4.03% |
| 2019/08 | 853,922 | 996,387 | -6.15% | -14.30% | 6,852,008 | 6,301,235 | 8.74% |
| 2019/07 | 909,843 | 874,795 | -2.63% | 4.01% | 5,998,087 | 5,304,848 | 13.07% |
| 2019/06 | 934,440 | 769,160 | 1.62% | 21.49% | 5,088,244 | 4,430,053 | 14.86% |
| 2019/05 | 919,533 | 740,968 | 7.04% | 24.10% | 4,153,803 | 3,660,893 | 13.46% |
| 2019/04 | 859,080 | 727,313 | 1.40% | 18.12% | 3,234,270 | 2,919,925 | 10.77% |
| 2019/03 | 847,251 | 708,761 | 19.70% | 19.54% | 2,375,191 | 2,192,611 | 8.33% |
| 2019/02 | 707,783 | 679,000 | -13.70% | 4.24% | 1,527,939 | 1,483,850 | 2.97% |
| 2019/01 | 820,156 | 804,850 | -1.10% | 1.90% | 820,156 | 804,850 | 1.90% |
| 2018/12 | 829,294 | 850,286 | -17.85% | -2.47% | 10,329,452 | 10,877,060 | -5.03% |
| 2018/11 | 1,009,498 | 1,101,890 | -8.63% | -8.38% | 9,500,158 | 10,026,775 | -5.25% |
| 2018/10 | 1,104,849 | 1,065,679 | 1.87% | 3.68% | 8,490,660 | 8,924,884 | -4.87% |
| 2018/09 | 1,084,576 | 951,652 | 8.85% | 13.97% | 7,385,811 | 7,859,205 | -6.02% |
| 2018/08 | 996,387 | 806,093 | 13.90% | 23.61% | 6,301,235 | 6,907,554 | -8.78% |
| 2018/07 | 874,795 | 763,518 | 13.73% | 14.57% | 5,304,848 | 6,101,461 | -13.06% |
| 2018/06 | 769,160 | 733,832 | 3.80% | 4.81% | 4,430,053 | 5,337,942 | -17.01% |
| 2018/05 | 740,968 | 874,650 | 1.88% | -15.28% | 3,660,893 | 4,604,111 | -20.49% |
| 2018/04 | 727,313 | 912,941 | 2.62% | -20.33% | 2,919,925 | 3,729,460 | -21.71% |
| 2018/03 | 708,761 | 979,411 | 4.38% | -27.63% | 2,192,611 | 2,816,519 | -22.15% |
| 2018/02 | 679,000 | 894,709 | -15.64% | -24.11% | 1,483,850 | 1,837,109 | -19.23% |
| 2018/01 | 804,850 | 942,400 | -5.34% | -14.60% | 804,850 | 942,400 | -14.60% |
| 2017/12 | 850,286 | 950,694 | -22.83% | -10.56% | 10,877,060 | 10,822,914 | 0.50% |
| 2017/11 | 1,101,890 | 1,065,201 | 3.40% | 3.44% | 10,026,775 | 9,872,220 | 1.57% |
| 2017/10 | 1,065,679 | 1,062,016 | 11.98% | 0.34% | 8,924,884 | 8,807,019 | 1.34% |
| 2017/09 | 951,652 | 1,128,792 | 18.06% | -15.69% | 7,859,205 | 7,745,003 | 1.47% |
| 2017/08 | 806,093 | 1,096,261 | 5.58% | -26.47% | 6,907,554 | 6,616,211 | 4.40% |
| 2017/07 | 763,518 | 917,415 | 4.05% | -16.78% | 6,101,461 | 5,519,950 | 10.53% |
| 2017/06 | 733,832 | 895,836 | -16.10% | -18.08% | 5,337,942 | 4,602,536 | 15.98% |
| 2017/05 | 874,650 | 865,166 | -4.19% | 1.10% | 4,604,111 | 3,706,699 | 24.21% |
| 2017/04 | 912,941 | 773,285 | -6.79% | 18.06% | 3,729,460 | 2,841,533 | 31.25% |
| 2017/03 | 979,411 | 738,420 | 9.47% | 32.64% | 2,816,519 | 2,068,248 | 36.18% |
| 2017/02 | 894,709 | 624,064 | -5.06% | 43.37% | 1,837,109 | 1,329,828 | 38.15% |
| 2017/01 | 942,400 | 705,764 | -0.87% | 33.53% | 942,400 | 705,764 | 33.53% |
| 2016/12 | 950,694 | 669,591 | -10.75% | 41.98% | 10,822,914 | 8,443,269 | 28.18% |
| 2016/11 | 1,065,201 | 777,493 | 0.30% | 37.00% | 9,872,220 | 7,773,678 | 27.00% |
| 2016/10 | 1,062,016 | 885,859 | -5.92% | 19.89% | 8,807,019 | 6,996,185 | 25.88% |
| 2016/09 | 1,128,792 | 821,380 | 2.97% | 37.43% | 7,745,003 | 6,110,326 | 26.75% |
| 2016/08 | 1,096,261 | 749,352 | 19.49% | 46.29% | 6,616,211 | 5,288,946 | 25.10% |
| 2016/07 | 917,415 | 726,731 | 2.41% | 26.24% | 5,519,950 | 4,539,595 | 21.60% |
| 2016/06 | 895,836 | 624,044 | 3.54% | 43.55% | 4,602,536 | 3,812,864 | 20.71% |
| 2016/05 | 865,166 | 585,987 | 11.88% | 47.64% | 3,706,699 | 3,188,821 | 16.24% |
| 2016/04 | 773,285 | 668,550 | 4.72% | 15.67% | 2,841,533 | 2,602,834 | 9.17% |
| 2016/03 | 738,420 | 690,762 | 18.32% | 6.90% | 2,068,248 | 1,934,284 | 6.93% |
| 2016/02 | 624,064 | 567,047 | -11.58% | 10.06% | 1,329,828 | 1,243,522 | 6.94% |
| 2016/01 | 705,764 | 676,475 | 5.40% | 4.33% | 705,764 | 676,475 | 4.33% |
| 2015/12 | 669,591 | 729,126 | -13.88% | -8.17% | 8,443,269 | 9,844,804 | -14.24% |
| 2015/11 | 777,493 | 900,586 | -12.23% | -13.67% | 7,773,678 | 9,115,677 | -14.72% |
| 2015/10 | 885,859 | 922,233 | 7.85% | -3.94% | 6,996,185 | 8,215,091 | -14.84% |
| 2015/09 | 821,380 | 982,477 | 9.61% | -16.40% | 6,110,326 | 7,292,858 | -16.21% |
| 2015/08 | 749,352 | 941,137 | 3.11% | -20.38% | 5,288,946 | 6,310,381 | -16.19% |
| 2015/07 | 726,731 | 821,457 | 16.46% | -11.53% | 4,539,595 | 5,369,244 | -15.45% |
| 2015/06 | 624,044 | 867,793 | 6.49% | -28.09% | 3,812,864 | 4,547,787 | -16.16% |
| 2015/05 | 585,987 | 863,763 | -12.35% | -32.16% | 3,188,821 | 3,679,994 | -13.35% |
| 2015/04 | 668,550 | 881,937 | -3.22% | -24.20% | 2,602,834 | 2,816,231 | -7.58% |
| 2015/03 | 690,762 | 738,441 | 21.82% | -6.46% | 1,934,284 | 1,934,294 | -0.00% |
| 2015/02 | 567,047 | 602,460 | -16.18% | -5.88% | 1,243,522 | 1,195,854 | 3.99% |
| 2015/01 | 676,475 | 593,394 | -7.22% | 14.00% | 676,475 | 593,394 | 14.00% |
| 2014/12 | 729,126 | 511,806 | -19.04% | 42.46% | 9,844,804 | 8,470,817 | 16.22% |
| 2014/11 | 900,586 | 685,992 | -2.35% | 31.28% | 9,115,677 | 7,959,011 | 14.53% |
| 2014/10 | 922,233 | 712,117 | -6.13% | 29.51% | 8,215,091 | 7,273,019 | 12.95% |
| 2014/09 | 982,477 | 832,488 | 4.39% | 18.02% | 7,292,858 | 6,560,902 | 11.16% |
| 2014/08 | 941,137 | 780,034 | 14.57% | 20.65% | 6,310,381 | 5,728,415 | 10.16% |
| 2014/07 | 821,457 | 744,041 | -5.34% | 10.40% | 5,369,244 | 4,948,381 | 8.51% |
| 2014/06 | 867,793 | 716,318 | 0.47% | 21.15% | 4,547,787 | 4,204,340 | 8.17% |
| 2014/05 | 863,763 | 756,757 | -2.06% | 14.14% | 3,679,994 | 3,488,022 | 5.50% |
| 2014/04 | 881,937 | 857,153 | 19.43% | 2.89% | 2,816,231 | 2,731,266 | 3.11% |
| 2014/03 | 738,441 | 688,894 | 22.57% | 7.19% | 1,934,294 | 1,874,113 | 3.21% |
| 2014/02 | 602,460 | 524,909 | 1.53% | 14.77% | 1,195,854 | 1,185,219 | 0.90% |
| 2014/01 | 593,394 | 660,311 | 15.94% | -10.13% | 593,394 | 660,311 | -10.13% |
| 2013/12 | 511,806 | 558,116 | -25.39% | -8.30% | 8,470,817 | 6,404,415 | 32.27% |
| 2013/11 | 685,992 | 736,277 | -3.67% | -6.83% | 7,959,011 | 5,846,299 | 36.14% |
| 2013/10 | 712,117 | 862,532 | -14.46% | -17.44% | 7,273,019 | 5,110,022 | 42.33% |
| 2013/09 | 832,488 | 583,637 | - | 42.64% | 6,560,903 | 4,247,490 | 54.47% |