5276 達輝-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 | 87,005 | 77,963 | 25.63% | 11.60% | 529,826 | 458,081 | 15.66% |
| 2025/06 | 69,256 | 63,747 | -17.35% | 8.64% | 442,821 | 380,118 | 16.50% |
| 2025/05 | 83,795 | 75,119 | 56.97% | 11.55% | 373,565 | 316,371 | 18.08% |
| 2025/04 | 53,382 | 56,178 | -31.69% | -4.98% | 289,770 | 241,252 | 20.11% |
| 2025/03 | 78,152 | 60,994 | 1.05% | 28.13% | 236,388 | 185,074 | 27.73% |
| 2025/02 | 77,341 | 57,315 | -4.39% | 34.94% | 158,236 | 124,080 | 27.53% |
| 2025/01 | 80,895 | 66,765 | -9.23% | 21.16% | 80,895 | 66,765 | 21.16% |
| 2024/12 | 89,125 | 52,647 | 0.01% | 69.29% | 901,432 | 790,530 | 14.03% |
| 2024/11 | 89,115 | 41,677 | -5.61% | 113.82% | 812,307 | 737,883 | 10.09% |
| 2024/10 | 94,408 | 62,127 | 11.84% | 51.96% | 723,192 | 696,206 | 3.88% |
| 2024/09 | 84,414 | 66,254 | -2.17% | 27.41% | 628,784 | 634,078 | -0.83% |
| 2024/08 | 86,289 | 77,733 | 10.68% | 11.01% | 544,370 | 567,824 | -4.13% |
| 2024/07 | 77,963 | 57,290 | 22.30% | 36.08% | 458,081 | 490,090 | -6.53% |
| 2024/06 | 63,747 | 73,611 | -15.14% | -13.40% | 380,118 | 432,800 | -12.17% |
| 2024/05 | 75,119 | 73,145 | 33.72% | 2.70% | 316,371 | 359,189 | -11.92% |
| 2024/04 | 56,178 | 58,454 | -7.90% | -3.89% | 241,252 | 286,043 | -15.66% |
| 2024/03 | 60,994 | 87,690 | 6.42% | -30.44% | 185,074 | 227,588 | -18.68% |
| 2024/02 | 57,315 | 71,855 | -14.15% | -20.24% | 124,080 | 139,897 | -11.31% |
| 2024/01 | 66,765 | 68,042 | 26.82% | -1.88% | 66,765 | 68,042 | -1.88% |
| 2023/12 | 52,647 | 80,662 | 26.32% | -34.73% | 790,530 | 921,396 | -14.20% |
| 2023/11 | 41,677 | 75,502 | -32.92% | -44.80% | 737,883 | 840,734 | -12.23% |
| 2023/10 | 62,127 | 79,179 | -6.23% | -21.54% | 696,206 | 765,231 | -9.02% |
| 2023/09 | 66,254 | 74,254 | -14.77% | -10.77% | 634,078 | 686,051 | -7.58% |
| 2023/08 | 77,733 | 75,164 | 35.68% | 3.42% | 567,824 | 611,797 | -7.19% |
| 2023/07 | 57,290 | 73,907 | -22.17% | -22.48% | 490,090 | 536,633 | -8.67% |
| 2023/06 | 73,611 | 90,054 | 0.64% | -18.26% | 432,800 | 462,725 | -6.47% |
| 2023/05 | 73,145 | 90,753 | 25.13% | -19.40% | 359,189 | 372,671 | -3.62% |
| 2023/04 | 58,454 | 87,373 | -33.34% | -33.10% | 286,043 | 281,917 | 1.46% |
| 2023/03 | 87,690 | 93,411 | 22.04% | -6.12% | 227,588 | 194,543 | 16.99% |
| 2023/02 | 71,855 | 42,237 | 5.60% | 70.12% | 139,897 | 101,132 | 38.33% |
| 2023/01 | 68,042 | 58,894 | -15.65% | 15.53% | 68,042 | 58,894 | 15.53% |
| 2022/12 | 80,662 | 76,278 | 6.83% | 5.75% | 921,396 | 786,664 | 17.13% |
| 2022/11 | 75,502 | 77,097 | -4.64% | -2.07% | 840,734 | 710,386 | 18.35% |
| 2022/10 | 79,179 | 70,981 | 6.63% | 11.55% | 765,231 | 633,289 | 20.83% |
| 2022/09 | 74,254 | 71,990 | -1.21% | 3.14% | 686,051 | 562,307 | 22.01% |
| 2022/08 | 75,164 | 40,612 | 1.70% | 85.08% | 611,797 | 490,317 | 24.78% |
| 2022/07 | 73,907 | 49,253 | -17.93% | 50.06% | 536,633 | 449,705 | 19.33% |
| 2022/06 | 90,054 | 42,619 | -0.77% | 111.30% | 462,725 | 400,451 | 15.55% |
| 2022/05 | 90,753 | 70,405 | 3.87% | 28.90% | 372,671 | 357,832 | 4.15% |
| 2022/04 | 87,373 | 83,578 | -6.46% | 4.54% | 281,917 | 287,426 | -1.92% |
| 2022/03 | 93,411 | 85,426 | 121.16% | 9.35% | 194,543 | 203,848 | -4.56% |
| 2022/02 | 42,237 | 47,686 | -28.28% | -11.43% | 101,132 | 118,421 | -14.60% |
| 2022/01 | 58,894 | 70,735 | -22.79% | -16.74% | 58,894 | 70,735 | -16.74% |
| 2021/12 | 76,278 | 84,615 | -1.06% | -9.85% | 786,664 | 616,625 | 27.58% |
| 2021/11 | 77,097 | 84,302 | 8.62% | -8.55% | 710,386 | 532,010 | 33.53% |
| 2021/10 | 70,981 | 84,916 | -1.40% | -16.41% | 633,289 | 447,708 | 41.45% |
| 2021/09 | 71,990 | 78,311 | 77.26% | -8.07% | 562,307 | 362,791 | 54.99% |
| 2021/08 | 40,612 | 62,318 | -17.54% | -34.83% | 490,317 | 284,480 | 72.36% |
| 2021/07 | 49,253 | 49,059 | 15.57% | 0.40% | 449,705 | 222,161 | 102.42% |
| 2021/06 | 42,619 | 42,362 | -39.47% | 0.61% | 400,451 | 173,102 | 131.34% |
| 2021/05 | 70,405 | 18,255 | -15.76% | 285.68% | 357,832 | 130,740 | 173.70% |
| 2021/04 | 83,578 | 1,766 | -2.16% | 4632.62% | 287,426 | 112,484 | 155.53% |
| 2021/03 | 85,426 | 24,149 | 79.14% | 253.75% | 203,848 | 110,717 | 84.12% |
| 2021/02 | 47,686 | 42,548 | -32.58% | 12.08% | 118,421 | 86,568 | 36.80% |
| 2021/01 | 70,735 | 44,020 | -16.40% | 60.69% | 70,735 | 44,020 | 60.69% |
| 2020/12 | 84,615 | 51,979 | 0.37% | 62.79% | 616,625 | 549,297 | 12.26% |
| 2020/11 | 84,302 | 49,689 | -0.72% | 69.66% | 532,010 | 497,318 | 6.98% |
| 2020/10 | 84,916 | 41,455 | 8.43% | 104.84% | 447,708 | 447,628 | 0.02% |
| 2020/09 | 78,311 | 38,081 | 25.66% | 105.64% | 362,791 | 406,173 | -10.68% |
| 2020/08 | 62,318 | 48,744 | 27.03% | 27.85% | 284,480 | 368,092 | -22.71% |
| 2020/07 | 49,059 | 51,528 | 15.81% | -4.79% | 222,161 | 319,348 | -30.43% |
| 2020/06 | 42,362 | 32,511 | 132.06% | 30.30% | 173,102 | 267,821 | -35.37% |
| 2020/05 | 18,255 | 47,154 | 933.69% | -61.29% | 130,740 | 235,309 | -44.44% |
| 2020/04 | 1,766 | 47,418 | -92.69% | -96.28% | 112,484 | 188,155 | -40.22% |
| 2020/03 | 24,149 | 50,877 | -43.24% | -52.53% | 110,717 | 140,737 | -21.33% |
| 2020/02 | 42,548 | 37,545 | -3.34% | 13.33% | 86,568 | 89,860 | -3.66% |
| 2020/01 | 44,020 | 52,315 | -15.31% | -15.86% | 44,020 | 52,315 | -15.86% |
| 2019/12 | 51,979 | 48,693 | 4.61% | 6.75% | 549,297 | 589,664 | -6.85% |
| 2019/11 | 49,689 | 42,416 | 19.86% | 17.15% | 497,318 | 540,972 | -8.07% |
| 2019/10 | 41,455 | 43,540 | 8.86% | -4.79% | 447,628 | 498,555 | -10.21% |
| 2019/09 | 38,081 | 44,977 | -21.88% | -15.33% | 406,173 | 455,016 | -10.73% |
| 2019/08 | 48,744 | 46,593 | -5.40% | 4.62% | 368,092 | 410,039 | -10.23% |
| 2019/07 | 51,528 | 55,953 | 58.49% | -7.91% | 319,348 | 363,446 | -12.13% |
| 2019/06 | 32,511 | 57,690 | -31.05% | -43.65% | 267,821 | 307,493 | -12.90% |
| 2019/05 | 47,154 | 53,574 | -0.56% | -11.98% | 235,309 | 249,803 | -5.80% |
| 2019/04 | 47,418 | 49,704 | -6.80% | -4.60% | 188,155 | 196,228 | -4.11% |
| 2019/03 | 50,877 | 52,647 | 35.51% | -3.36% | 140,737 | 146,524 | -3.95% |
| 2019/02 | 37,545 | 32,601 | -28.23% | 15.17% | 89,860 | 93,877 | -4.28% |
| 2019/01 | 52,315 | 61,276 | 7.44% | -14.62% | 52,315 | 61,276 | -14.62% |
| 2018/12 | 48,693 | 50,485 | 14.80% | -3.55% | 589,664 | 759,772 | -22.39% |
| 2018/11 | 42,416 | 59,462 | -2.58% | -28.67% | 540,972 | 709,286 | -23.73% |
| 2018/10 | 43,540 | 62,450 | -3.19% | -30.28% | 498,555 | 649,825 | -23.28% |
| 2018/09 | 44,977 | 61,895 | -3.47% | -27.33% | 455,016 | 587,376 | -22.53% |
| 2018/08 | 46,593 | 61,620 | -16.73% | -24.39% | 410,039 | 525,481 | -21.97% |
| 2018/07 | 55,953 | 66,787 | -3.01% | -16.22% | 363,446 | 463,860 | -21.65% |
| 2018/06 | 57,690 | 65,401 | 7.68% | -11.79% | 307,493 | 397,073 | -22.56% |
| 2018/05 | 53,574 | 71,695 | 7.79% | -25.28% | 249,803 | 331,672 | -24.68% |
| 2018/04 | 49,704 | 62,000 | -5.59% | -19.83% | 196,228 | 259,977 | -24.52% |
| 2018/03 | 52,647 | 63,668 | 61.49% | -17.31% | 146,524 | 197,978 | -25.99% |
| 2018/02 | 32,601 | 50,222 | -46.80% | -35.09% | 93,877 | 134,405 | -30.15% |
| 2018/01 | 61,276 | 84,183 | 21.37% | -27.21% | 61,276 | 84,183 | -27.21% |
| 2017/12 | 50,485 | 92,878 | -15.10% | -45.64% | 759,772 | 944,079 | -19.52% |
| 2017/11 | 59,462 | 86,101 | -4.78% | -30.94% | 709,286 | 851,201 | -16.67% |
| 2017/10 | 62,450 | 82,463 | 0.90% | -24.27% | 649,825 | 765,100 | -15.07% |
| 2017/09 | 61,895 | 91,682 | 0.45% | -32.49% | 587,376 | 682,637 | -13.95% |
| 2017/08 | 61,620 | 92,390 | -7.74% | -33.30% | 525,481 | 590,955 | -11.08% |
| 2017/07 | 66,787 | 77,304 | 2.12% | -13.60% | 463,860 | 498,565 | -6.96% |
| 2017/06 | 65,401 | 67,907 | -8.78% | -3.69% | 397,073 | 421,261 | -5.74% |
| 2017/05 | 71,695 | 65,126 | 15.64% | 10.09% | 331,672 | 353,354 | -6.14% |
| 2017/04 | 62,000 | 61,863 | -2.62% | 0.22% | 259,977 | 288,228 | -9.80% |
| 2017/03 | 63,668 | 86,943 | 26.77% | -26.77% | 197,978 | 226,365 | -12.54% |
| 2017/02 | 50,222 | 56,896 | -40.34% | -11.73% | 134,405 | 139,423 | -3.60% |
| 2017/01 | 84,183 | 82,527 | -9.36% | 2.01% | 84,183 | 82,527 | 2.01% |
| 2016/12 | 92,878 | 61,686 | 7.87% | 50.57% | 944,079 | 799,083 | 18.15% |
| 2016/11 | 86,101 | 53,893 | 4.41% | 59.76% | 851,201 | 737,397 | 15.43% |
| 2016/10 | 82,463 | 62,891 | -10.06% | 31.12% | 765,100 | 683,504 | 11.94% |
| 2016/09 | 91,682 | 51,964 | -0.77% | 76.43% | 682,637 | 620,612 | 9.99% |
| 2016/08 | 92,390 | 59,245 | 19.52% | 55.95% | 590,955 | 568,648 | 3.92% |
| 2016/07 | 77,304 | 71,895 | 13.84% | 7.52% | 498,565 | 509,404 | -2.13% |
| 2016/06 | 67,907 | 104,089 | 4.27% | -34.76% | 421,261 | 437,508 | -3.71% |
| 2016/05 | 65,126 | 65,164 | 5.27% | -0.06% | 353,354 | 333,419 | 5.98% |
| 2016/04 | 61,863 | 59,279 | -28.85% | 4.36% | 288,228 | 268,255 | 7.45% |
| 2016/03 | 86,943 | 57,440 | 52.81% | 51.36% | 226,365 | 208,976 | 8.32% |
| 2016/02 | 56,896 | 58,720 | -31.06% | -3.11% | 139,423 | 149,444 | -6.71% |
| 2016/01 | 82,527 | 92,815 | 33.79% | -11.08% | 82,527 | 92,815 | -11.08% |
| 2015/12 | 61,686 | 61,265 | 14.46% | 0.69% | 799,083 | 957,693 | -16.56% |
| 2015/11 | 53,893 | 86,539 | -14.31% | -37.72% | 737,397 | 895,552 | -17.66% |
| 2015/10 | 62,891 | 75,516 | 21.03% | -16.72% | 683,504 | 808,256 | -15.43% |
| 2015/09 | 51,964 | 65,237 | -12.29% | -20.35% | 620,612 | 732,115 | -15.23% |
| 2015/08 | 59,245 | 83,929 | -17.60% | -29.41% | 568,648 | 666,591 | -14.69% |
| 2015/07 | 71,895 | 65,579 | -30.93% | 9.63% | 509,404 | 582,451 | -12.54% |
| 2015/06 | 104,089 | 104,976 | 59.73% | -0.84% | 437,508 | 518,018 | -15.54% |
| 2015/05 | 65,164 | 84,280 | 9.93% | -22.68% | 333,419 | 413,668 | -19.40% |
| 2015/04 | 59,279 | 95,180 | 3.20% | -37.72% | 268,255 | 329,388 | -18.56% |
| 2015/03 | 57,440 | 82,954 | -2.18% | -30.76% | 208,976 | 234,208 | -10.77% |
| 2015/02 | 58,720 | 60,181 | -36.73% | -2.43% | 149,444 | 151,254 | -1.20% |
| 2015/01 | 92,815 | 91,072 | 51.50% | 1.91% | 92,815 | 91,072 | 1.91% |
| 2014/12 | 61,265 | 86,059 | -29.21% | -28.81% | 957,693 | 1,002,834 | -4.50% |
| 2014/11 | 86,539 | 83,876 | 14.60% | 3.17% | 895,552 | 916,775 | -2.31% |
| 2014/10 | 75,516 | 79,376 | 15.76% | -4.86% | 808,256 | 832,898 | -2.96% |
| 2014/09 | 65,237 | 89,388 | -22.27% | -27.02% | 732,115 | 753,522 | -2.84% |
| 2014/08 | 83,929 | 94,770 | 27.98% | -11.44% | 666,591 | 664,134 | 0.37% |
| 2014/07 | 65,579 | 82,089 | -37.53% | -20.11% | 582,451 | 569,364 | 2.30% |
| 2014/06 | 104,976 | 73,834 | 24.72% | 42.18% | 518,018 | 487,275 | 6.31% |
| 2014/05 | 84,172 | 94,762 | -11.69% | -11.18% | 413,171 | 413,441 | -0.07% |
| 2014/04 | 95,311 | 71,517 | - | 33.27% | 329,742 | 317,679 | 3.80% |