5288 豐祥-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 | 556,594 | 687,903 | 11.44% | -19.09% | 4,023,624 | 4,363,346 | -7.79% |
| 2025/06 | 499,464 | 607,758 | 3.41% | -17.82% | 3,467,030 | 3,675,443 | -5.67% |
| 2025/05 | 483,014 | 610,118 | -18.45% | -20.83% | 2,967,566 | 3,067,685 | -3.26% |
| 2025/04 | 592,304 | 682,413 | -12.72% | -13.20% | 2,484,552 | 2,457,567 | 1.10% |
| 2025/03 | 678,636 | 604,356 | 20.33% | 12.29% | 1,892,248 | 1,775,154 | 6.60% |
| 2025/02 | 563,988 | 453,564 | -13.18% | 24.35% | 1,213,612 | 1,170,798 | 3.66% |
| 2025/01 | 649,624 | 717,234 | -6.17% | -9.43% | 649,624 | 717,234 | -9.43% |
| 2024/12 | 692,347 | 597,620 | -3.42% | 15.85% | 7,343,358 | 7,267,327 | 1.05% |
| 2024/11 | 716,860 | 647,437 | 36.93% | 10.72% | 6,651,011 | 6,669,707 | -0.28% |
| 2024/10 | 523,526 | 544,560 | 21.73% | -3.86% | 5,934,151 | 6,022,270 | -1.46% |
| 2024/09 | 430,057 | 593,275 | -30.32% | -27.51% | 5,410,625 | 5,477,710 | -1.22% |
| 2024/08 | 617,222 | 679,091 | -10.27% | -9.11% | 4,980,568 | 4,884,435 | 1.97% |
| 2024/07 | 687,903 | 609,979 | 13.19% | 12.77% | 4,363,346 | 4,205,344 | 3.76% |
| 2024/06 | 607,758 | 510,068 | -0.39% | 19.15% | 3,675,443 | 3,595,365 | 2.23% |
| 2024/05 | 610,118 | 641,483 | -10.59% | -4.89% | 3,067,685 | 3,085,297 | -0.57% |
| 2024/04 | 682,413 | 609,262 | 12.92% | 12.01% | 2,457,567 | 2,443,814 | 0.56% |
| 2024/03 | 604,356 | 673,398 | 33.25% | -10.25% | 1,775,154 | 1,834,552 | -3.24% |
| 2024/02 | 453,564 | 600,204 | -36.76% | -24.43% | 1,170,798 | 1,161,154 | 0.83% |
| 2024/01 | 717,234 | 560,950 | 20.02% | 27.86% | 717,234 | 560,950 | 27.86% |
| 2023/12 | 597,620 | 676,139 | -7.69% | -11.61% | 7,267,327 | 8,037,345 | -9.58% |
| 2023/11 | 647,437 | 770,933 | 18.89% | -16.02% | 6,669,707 | 7,361,206 | -9.39% |
| 2023/10 | 544,560 | 832,341 | -8.21% | -34.57% | 6,022,270 | 6,590,273 | -8.62% |
| 2023/09 | 593,275 | 692,264 | -12.64% | -14.30% | 5,477,710 | 5,757,932 | -4.87% |
| 2023/08 | 679,091 | 721,680 | 11.33% | -5.90% | 4,884,435 | 5,065,668 | -3.58% |
| 2023/07 | 609,979 | 668,347 | 19.59% | -8.73% | 4,205,344 | 4,343,988 | -3.19% |
| 2023/06 | 510,068 | 537,490 | -20.49% | -5.10% | 3,595,365 | 3,675,641 | -2.18% |
| 2023/05 | 641,483 | 663,547 | 5.29% | -3.33% | 3,085,297 | 3,138,151 | -1.68% |
| 2023/04 | 609,262 | 658,133 | -9.52% | -7.43% | 2,443,814 | 2,474,604 | -1.24% |
| 2023/03 | 673,398 | 634,258 | 12.19% | 6.17% | 1,834,552 | 1,816,471 | 1.00% |
| 2023/02 | 600,204 | 488,154 | 7.00% | 22.95% | 1,161,154 | 1,182,213 | -1.78% |
| 2023/01 | 560,950 | 694,059 | -17.04% | -19.18% | 560,950 | 694,059 | -19.18% |
| 2022/12 | 676,139 | 519,406 | -12.30% | 30.18% | 8,037,345 | 5,723,982 | 40.42% |
| 2022/11 | 770,933 | 589,772 | -7.38% | 30.72% | 7,361,206 | 5,204,576 | 41.44% |
| 2022/10 | 832,341 | 461,269 | 20.23% | 80.45% | 6,590,273 | 4,614,804 | 42.81% |
| 2022/09 | 692,264 | 425,294 | -4.08% | 62.77% | 5,757,932 | 4,153,535 | 38.63% |
| 2022/08 | 721,680 | 437,905 | 7.98% | 64.80% | 5,065,668 | 3,728,241 | 35.87% |
| 2022/07 | 668,347 | 509,854 | 24.35% | 31.09% | 4,343,988 | 3,290,336 | 32.02% |
| 2022/06 | 537,490 | 517,028 | -19.00% | 3.96% | 3,675,641 | 2,780,482 | 32.19% |
| 2022/05 | 663,547 | 483,069 | 0.82% | 37.36% | 3,138,151 | 2,263,454 | 38.64% |
| 2022/04 | 658,133 | 462,703 | 3.76% | 42.24% | 2,474,604 | 1,780,385 | 38.99% |
| 2022/03 | 634,258 | 491,003 | 29.93% | 29.18% | 1,816,471 | 1,317,682 | 37.85% |
| 2022/02 | 488,154 | 340,199 | -29.67% | 43.49% | 1,182,213 | 826,679 | 43.01% |
| 2022/01 | 694,059 | 486,480 | 33.63% | 42.67% | 694,059 | 486,480 | 42.67% |
| 2021/12 | 519,406 | 487,506 | -11.93% | 6.54% | 5,723,982 | 4,658,912 | 22.86% |
| 2021/11 | 589,772 | 422,181 | 27.86% | 39.70% | 5,204,576 | 4,171,406 | 24.77% |
| 2021/10 | 461,269 | 398,138 | 8.46% | 15.86% | 4,614,804 | 3,749,225 | 23.09% |
| 2021/09 | 425,294 | 410,267 | -2.88% | 3.66% | 4,153,535 | 3,351,087 | 23.95% |
| 2021/08 | 437,905 | 450,846 | -14.11% | -2.87% | 3,728,241 | 2,940,820 | 26.78% |
| 2021/07 | 509,854 | 444,185 | -1.39% | 14.78% | 3,290,336 | 2,489,974 | 32.14% |
| 2021/06 | 517,028 | 322,528 | 7.03% | 60.30% | 2,780,482 | 2,045,789 | 35.91% |
| 2021/05 | 483,069 | 312,039 | 4.40% | 54.81% | 2,263,454 | 1,723,261 | 31.35% |
| 2021/04 | 462,703 | 148,280 | -5.76% | 212.05% | 1,780,385 | 1,411,222 | 26.16% |
| 2021/03 | 491,003 | 445,236 | 44.33% | 10.28% | 1,317,682 | 1,262,942 | 4.33% |
| 2021/02 | 340,199 | 341,049 | -30.07% | -0.25% | 826,679 | 817,706 | 1.10% |
| 2021/01 | 486,480 | 476,657 | -0.21% | 2.06% | 486,480 | 476,657 | 2.06% |
| 2020/12 | 487,506 | 455,557 | 15.47% | 7.01% | 4,658,912 | 5,273,561 | -11.66% |
| 2020/11 | 422,181 | 414,202 | 6.04% | 1.93% | 4,171,406 | 4,818,004 | -13.42% |
| 2020/10 | 398,138 | 442,879 | -2.96% | -10.10% | 3,749,225 | 4,403,802 | -14.86% |
| 2020/09 | 410,267 | 417,576 | -9.00% | -1.75% | 3,351,087 | 3,960,923 | -15.40% |
| 2020/08 | 450,846 | 460,216 | 1.50% | -2.04% | 2,940,820 | 3,543,347 | -17.00% |
| 2020/07 | 444,185 | 422,974 | 37.72% | 5.01% | 2,489,974 | 3,083,131 | -19.24% |
| 2020/06 | 322,528 | 393,745 | 3.36% | -18.09% | 2,045,789 | 2,660,157 | -23.10% |
| 2020/05 | 312,039 | 489,247 | 110.44% | -36.22% | 1,723,261 | 2,266,412 | -23.97% |
| 2020/04 | 148,280 | 436,266 | -66.70% | -66.01% | 1,411,222 | 1,777,165 | -20.59% |
| 2020/03 | 445,236 | 467,702 | 30.55% | -4.80% | 1,262,942 | 1,340,899 | -5.81% |
| 2020/02 | 341,049 | 294,220 | -28.45% | 15.92% | 817,706 | 873,197 | -6.35% |
| 2020/01 | 476,657 | 578,977 | 4.63% | -17.67% | 476,657 | 578,977 | -17.67% |
| 2019/12 | 455,557 | 441,193 | 9.98% | 3.26% | 5,273,561 | 4,614,197 | 14.29% |
| 2019/11 | 414,202 | 458,111 | -6.48% | -9.58% | 4,818,004 | 4,173,004 | 15.46% |
| 2019/10 | 442,879 | 420,750 | 6.06% | 5.26% | 4,403,802 | 3,714,893 | 18.54% |
| 2019/09 | 417,576 | 395,892 | -9.27% | 5.48% | 3,960,923 | 3,294,143 | 20.24% |
| 2019/08 | 460,216 | 411,295 | 8.80% | 11.89% | 3,543,347 | 2,898,251 | 22.26% |
| 2019/07 | 422,974 | 414,031 | 7.42% | 2.16% | 3,083,131 | 2,486,956 | 23.97% |
| 2019/06 | 393,745 | 365,933 | -19.52% | 7.60% | 2,660,157 | 2,072,925 | 28.33% |
| 2019/05 | 489,247 | 366,489 | 12.14% | 33.50% | 2,266,412 | 1,706,992 | 32.77% |
| 2019/04 | 436,266 | 329,159 | -6.72% | 32.54% | 1,777,165 | 1,340,503 | 32.57% |
| 2019/03 | 467,702 | 374,577 | 58.96% | 24.86% | 1,340,899 | 1,011,344 | 32.59% |
| 2019/02 | 294,220 | 256,785 | -49.18% | 14.58% | 873,197 | 636,767 | 37.13% |
| 2019/01 | 578,977 | 379,982 | 31.23% | 52.37% | 578,977 | 379,982 | 52.37% |
| 2018/12 | 441,193 | 375,644 | -3.69% | 17.45% | 4,614,197 | 4,062,166 | 13.59% |
| 2018/11 | 458,111 | 355,562 | 8.88% | 28.84% | 4,173,004 | 3,686,522 | 13.20% |
| 2018/10 | 420,750 | 311,748 | 6.28% | 34.96% | 3,714,893 | 3,330,960 | 11.53% |
| 2018/09 | 395,892 | 311,757 | -3.75% | 26.99% | 3,294,143 | 3,019,212 | 9.11% |
| 2018/08 | 411,295 | 365,351 | -0.66% | 12.58% | 2,898,251 | 2,707,455 | 7.05% |
| 2018/07 | 414,031 | 361,283 | 13.14% | 14.60% | 2,486,956 | 2,342,104 | 6.18% |
| 2018/06 | 365,933 | 325,787 | -0.15% | 12.32% | 2,072,925 | 1,980,821 | 4.65% |
| 2018/05 | 366,489 | 335,296 | 11.34% | 9.30% | 1,706,992 | 1,655,034 | 3.14% |
| 2018/04 | 329,159 | 315,217 | -12.13% | 4.42% | 1,340,503 | 1,319,738 | 1.57% |
| 2018/03 | 374,577 | 355,328 | 45.87% | 5.42% | 1,011,344 | 1,004,521 | 0.68% |
| 2018/02 | 256,785 | 283,552 | -32.42% | -9.44% | 636,767 | 649,193 | -1.91% |
| 2018/01 | 379,982 | 365,641 | 1.15% | 3.92% | 379,982 | 365,641 | 3.92% |
| 2017/12 | 375,644 | 357,919 | 5.65% | 4.95% | 4,062,166 | 4,171,000 | -2.61% |
| 2017/11 | 355,562 | 360,896 | 14.05% | -1.48% | 3,686,522 | 3,813,081 | -3.32% |
| 2017/10 | 311,748 | 325,400 | -0.00% | -4.20% | 3,330,960 | 3,452,185 | -3.51% |
| 2017/09 | 311,757 | 333,817 | -14.67% | -6.61% | 3,019,212 | 3,126,785 | -3.44% |
| 2017/08 | 365,351 | 351,989 | 1.13% | 3.80% | 2,707,455 | 2,792,968 | -3.06% |
| 2017/07 | 361,283 | 355,259 | 10.90% | 1.70% | 2,342,104 | 2,440,979 | -4.05% |
| 2017/06 | 325,787 | 327,307 | -2.84% | -0.46% | 1,980,821 | 2,085,720 | -5.03% |
| 2017/05 | 335,296 | 327,332 | 6.37% | 2.43% | 1,655,034 | 1,758,413 | -5.88% |
| 2017/04 | 315,217 | 335,243 | -11.29% | -5.97% | 1,319,738 | 1,431,081 | -7.78% |
| 2017/03 | 355,328 | 390,290 | 25.31% | -8.96% | 1,004,521 | 1,095,838 | -8.33% |
| 2017/02 | 283,552 | 285,370 | -22.45% | -0.64% | 649,193 | 705,548 | -7.99% |
| 2017/01 | 365,641 | 420,178 | 2.16% | -12.98% | 365,641 | 420,178 | -12.98% |
| 2016/12 | 357,919 | 415,140 | -0.82% | -13.78% | 4,171,000 | 4,007,761 | 4.07% |
| 2016/11 | 360,896 | 347,571 | 10.91% | 3.83% | 3,813,081 | 3,592,621 | 6.14% |
| 2016/10 | 325,400 | 396,674 | -2.52% | -17.97% | 3,452,185 | 3,245,050 | 6.38% |
| 2016/09 | 333,817 | 332,264 | -5.16% | 0.47% | 3,126,785 | 2,848,376 | 9.77% |
| 2016/08 | 351,989 | 338,466 | -0.92% | 4.00% | 2,792,968 | 2,516,112 | 11.00% |
| 2016/07 | 355,259 | 344,899 | 8.54% | 3.00% | 2,440,979 | 2,177,646 | 12.09% |
| 2016/06 | 327,307 | 298,915 | -0.01% | 9.50% | 2,085,720 | 1,832,747 | 13.80% |
| 2016/05 | 327,332 | 281,628 | -2.36% | 16.23% | 1,758,413 | 1,533,832 | 14.64% |
| 2016/04 | 335,243 | 265,146 | -14.10% | 26.44% | 1,431,081 | 1,252,204 | 14.28% |
| 2016/03 | 390,290 | 351,713 | 36.77% | 10.97% | 1,095,838 | 987,058 | 11.02% |
| 2016/02 | 285,370 | 260,083 | -32.08% | 9.72% | 705,548 | 635,345 | 11.05% |
| 2016/01 | 420,178 | 375,262 | 1.21% | 11.97% | 420,178 | 375,262 | 11.97% |
| 2015/12 | 415,140 | 408,347 | 19.44% | 1.66% | 4,007,761 | 3,797,857 | 5.53% |
| 2015/11 | 347,571 | 349,060 | -12.38% | -0.43% | 3,592,621 | 3,389,510 | 5.99% |
| 2015/10 | 396,674 | 321,871 | 19.39% | 23.24% | 3,245,050 | 3,040,450 | 6.73% |
| 2015/09 | 332,264 | 308,729 | -1.83% | 7.62% | 2,848,376 | 2,718,579 | 4.77% |
| 2015/08 | 338,466 | 312,946 | -1.87% | 8.15% | 2,516,112 | 2,409,849 | 4.41% |
| 2015/07 | 344,899 | 310,366 | 15.38% | 11.13% | 2,177,646 | 2,096,903 | 3.85% |
| 2015/06 | 298,915 | 301,545 | 6.14% | -0.87% | 1,832,747 | 1,786,537 | 2.59% |
| 2015/05 | 281,628 | 281,442 | 6.22% | 0.07% | 1,533,832 | 1,484,992 | 3.29% |
| 2015/04 | 265,146 | 302,477 | -24.61% | -12.34% | 1,252,204 | 1,203,550 | 4.04% |
| 2015/03 | 351,713 | 326,109 | 35.23% | 7.85% | 987,058 | 901,073 | 9.54% |
| 2015/02 | 260,083 | 266,082 | -30.69% | -2.25% | 635,345 | 574,964 | 10.50% |
| 2015/01 | 375,262 | 308,882 | -8.10% | 21.49% | 375,262 | 308,882 | 21.49% |
| 2014/12 | 408,347 | 338,068 | 16.98% | 20.79% | 3,797,857 | 3,473,538 | 9.34% |
| 2014/11 | 349,060 | 309,913 | 8.45% | 12.63% | 3,389,510 | 3,135,470 | 8.10% |
| 2014/10 | 321,871 | 294,443 | 4.26% | 9.32% | 3,040,450 | 2,825,557 | 7.61% |
| 2014/09 | 308,729 | 259,621 | -1.35% | 18.92% | 2,718,579 | 2,531,114 | 7.41% |
| 2014/08 | 312,946 | 256,686 | 0.83% | 21.92% | 2,409,849 | 2,271,493 | 6.09% |
| 2014/07 | 310,366 | 262,692 | - | 18.15% | 2,096,903 | 2,014,807 | 4.07% |