5468 凱鈺每月營收
| 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 | 7,077 | 9,368 | -17.98% | -24.46% | 63,476 | 69,370 | -8.50% |
| 2025/06 | 8,628 | 11,681 | -0.83% | -26.14% | 56,399 | 60,002 | -6.00% |
| 2025/05 | 8,700 | 9,642 | -11.44% | -9.77% | 47,771 | 48,321 | -1.14% |
| 2025/04 | 9,824 | 11,279 | 7.60% | -12.90% | 39,071 | 38,679 | 1.01% |
| 2025/03 | 9,130 | 9,945 | -12.54% | -8.20% | 29,247 | 27,400 | 6.74% |
| 2025/02 | 10,439 | 7,167 | 7.86% | 45.65% | 20,117 | 17,455 | 15.25% |
| 2025/01 | 9,678 | 10,288 | -2.49% | -5.93% | 9,678 | 10,288 | -5.93% |
| 2024/12 | 9,925 | 10,860 | -8.89% | -8.61% | 120,568 | 118,758 | 1.52% |
| 2024/11 | 10,893 | 10,762 | -3.87% | 1.22% | 110,643 | 107,898 | 2.54% |
| 2024/10 | 11,331 | 9,573 | 26.10% | 18.36% | 99,750 | 97,136 | 2.69% |
| 2024/09 | 8,986 | 9,350 | -10.70% | -3.89% | 88,419 | 87,563 | 0.98% |
| 2024/08 | 10,063 | 11,626 | 7.42% | -13.44% | 79,433 | 78,213 | 1.56% |
| 2024/07 | 9,368 | 10,901 | -19.80% | -14.06% | 69,370 | 66,587 | 4.18% |
| 2024/06 | 11,681 | 12,322 | 21.15% | -5.20% | 60,002 | 55,686 | 7.75% |
| 2024/05 | 9,642 | 10,731 | -14.51% | -10.15% | 48,321 | 43,364 | 11.43% |
| 2024/04 | 11,279 | 8,571 | 13.41% | 31.59% | 38,679 | 32,633 | 18.53% |
| 2024/03 | 9,945 | 8,784 | 38.76% | 13.22% | 27,400 | 24,062 | 13.87% |
| 2024/02 | 7,167 | 7,689 | -30.34% | -6.79% | 17,455 | 15,278 | 14.25% |
| 2024/01 | 10,288 | 7,589 | -5.27% | 35.56% | 10,288 | 7,589 | 35.56% |
| 2023/12 | 10,860 | 9,166 | 0.91% | 18.48% | 118,758 | 159,815 | -25.69% |
| 2023/11 | 10,762 | 8,596 | 12.42% | 25.20% | 107,898 | 150,649 | -28.38% |
| 2023/10 | 9,573 | 11,574 | 2.39% | -17.29% | 97,136 | 142,053 | -31.62% |
| 2023/09 | 9,350 | 9,080 | -19.58% | 2.97% | 87,563 | 130,479 | -32.89% |
| 2023/08 | 11,626 | 10,583 | 6.65% | 9.86% | 78,213 | 121,399 | -35.57% |
| 2023/07 | 10,901 | 9,738 | -11.53% | 11.94% | 66,587 | 110,816 | -39.91% |
| 2023/06 | 12,322 | 11,452 | 14.83% | 7.60% | 55,686 | 101,078 | -44.91% |
| 2023/05 | 10,731 | 18,734 | 25.20% | -42.72% | 43,364 | 89,626 | -51.62% |
| 2023/04 | 8,571 | 20,205 | -2.42% | -57.58% | 32,633 | 70,892 | -53.97% |
| 2023/03 | 8,784 | 20,148 | 14.24% | -56.40% | 24,062 | 50,687 | -52.53% |
| 2023/02 | 7,689 | 15,567 | 1.32% | -50.61% | 15,278 | 30,539 | -49.97% |
| 2023/01 | 7,589 | 14,972 | -17.20% | -49.31% | 7,589 | 14,972 | -49.31% |
| 2022/12 | 9,166 | 14,534 | 6.63% | -36.93% | 159,815 | 143,502 | 11.37% |
| 2022/11 | 8,596 | 13,766 | -25.73% | -37.56% | 150,649 | 128,968 | 16.81% |
| 2022/10 | 11,574 | 13,139 | 27.47% | -11.91% | 142,053 | 115,202 | 23.31% |
| 2022/09 | 9,080 | 13,219 | -14.20% | -31.31% | 130,479 | 102,063 | 27.84% |
| 2022/08 | 10,583 | 11,924 | 8.68% | -11.25% | 121,399 | 88,844 | 36.64% |
| 2022/07 | 9,738 | 11,150 | -14.97% | -12.66% | 110,816 | 76,920 | 44.07% |
| 2022/06 | 11,452 | 12,358 | -38.87% | -7.33% | 101,078 | 65,770 | 53.68% |
| 2022/05 | 18,734 | 11,554 | -7.28% | 62.14% | 89,626 | 53,412 | 67.80% |
| 2022/04 | 20,205 | 12,034 | 0.28% | 67.90% | 70,892 | 41,858 | 69.36% |
| 2022/03 | 20,148 | 12,855 | 29.43% | 56.73% | 50,687 | 29,824 | 69.95% |
| 2022/02 | 15,567 | 7,255 | 3.97% | 114.57% | 30,539 | 16,969 | 79.97% |
| 2022/01 | 14,972 | 9,714 | 3.01% | 54.13% | 14,972 | 9,714 | 54.13% |
| 2021/12 | 14,534 | 17,592 | 5.58% | -17.38% | 143,502 | 142,684 | 0.57% |
| 2021/11 | 13,766 | 13,209 | 4.77% | 4.22% | 128,968 | 125,092 | 3.10% |
| 2021/10 | 13,139 | 12,077 | -0.61% | 8.79% | 115,202 | 111,883 | 2.97% |
| 2021/09 | 13,219 | 10,032 | 10.86% | 31.77% | 102,063 | 99,806 | 2.26% |
| 2021/08 | 11,924 | 8,350 | 6.94% | 42.80% | 88,844 | 89,774 | -1.04% |
| 2021/07 | 11,150 | 8,876 | -9.78% | 25.62% | 76,920 | 81,424 | -5.53% |
| 2021/06 | 12,358 | 14,774 | 6.96% | -16.35% | 65,770 | 72,548 | -9.34% |
| 2021/05 | 11,554 | 13,228 | -3.99% | -12.65% | 53,412 | 57,774 | -7.55% |
| 2021/04 | 12,034 | 13,688 | -6.39% | -12.08% | 41,858 | 44,546 | -6.03% |
| 2021/03 | 12,855 | 15,126 | 77.19% | -15.01% | 29,824 | 30,858 | -3.35% |
| 2021/02 | 7,255 | 8,953 | -25.31% | -18.97% | 16,969 | 15,732 | 7.86% |
| 2021/01 | 9,714 | 6,779 | -44.78% | 43.30% | 9,714 | 6,779 | 43.30% |
| 2020/12 | 17,592 | 13,393 | 33.18% | 31.35% | 142,684 | 135,644 | 5.19% |
| 2020/11 | 13,209 | 14,630 | 9.37% | -9.71% | 125,092 | 122,251 | 2.32% |
| 2020/10 | 12,077 | 12,426 | 20.38% | -2.81% | 111,883 | 107,621 | 3.96% |
| 2020/09 | 10,032 | 11,799 | 20.14% | -14.98% | 99,806 | 95,195 | 4.84% |
| 2020/08 | 8,350 | 10,911 | -5.93% | -23.47% | 89,774 | 83,396 | 7.65% |
| 2020/07 | 8,876 | 8,997 | -39.92% | -1.34% | 81,424 | 72,485 | 12.33% |
| 2020/06 | 14,774 | 11,559 | 11.69% | 27.81% | 72,548 | 63,488 | 14.27% |
| 2020/05 | 13,228 | 11,092 | -3.36% | 19.26% | 57,774 | 51,929 | 11.26% |
| 2020/04 | 13,688 | 12,803 | -9.51% | 6.91% | 44,546 | 40,837 | 9.08% |
| 2020/03 | 15,126 | 10,975 | 68.95% | 37.82% | 30,858 | 28,034 | 10.07% |
| 2020/02 | 8,953 | 7,527 | 32.07% | 18.95% | 15,732 | 17,059 | -7.78% |
| 2020/01 | 6,779 | 9,532 | -49.38% | -28.88% | 6,779 | 9,532 | -28.88% |
| 2019/12 | 13,393 | 8,966 | -8.46% | 49.38% | 135,644 | 137,643 | -1.45% |
| 2019/11 | 14,630 | 11,848 | 17.74% | 23.48% | 122,251 | 128,677 | -4.99% |
| 2019/10 | 12,426 | 10,203 | 5.31% | 21.79% | 107,621 | 116,829 | -7.88% |
| 2019/09 | 11,799 | 10,865 | 8.14% | 8.60% | 95,195 | 106,626 | -10.72% |
| 2019/08 | 10,911 | 11,498 | 21.27% | -5.11% | 83,396 | 95,761 | -12.91% |
| 2019/07 | 8,997 | 11,386 | -22.16% | -20.98% | 72,485 | 84,263 | -13.98% |
| 2019/06 | 11,559 | 11,681 | 4.21% | -1.04% | 63,488 | 72,877 | -12.88% |
| 2019/05 | 11,092 | 12,571 | -13.36% | -11.77% | 51,929 | 61,196 | -15.14% |
| 2019/04 | 12,803 | 13,942 | 16.66% | -8.17% | 40,837 | 48,625 | -16.02% |
| 2019/03 | 10,975 | 12,812 | 45.81% | -14.34% | 28,034 | 34,683 | -19.17% |
| 2019/02 | 7,527 | 9,041 | -21.03% | -16.75% | 17,059 | 21,871 | -22.00% |
| 2019/01 | 9,532 | 12,830 | 6.31% | -25.71% | 9,532 | 12,830 | -25.71% |
| 2018/12 | 8,966 | 12,602 | -24.32% | -28.85% | 137,643 | 150,544 | -8.57% |
| 2018/11 | 11,848 | 11,970 | 16.12% | -1.02% | 128,677 | 137,942 | -6.72% |
| 2018/10 | 10,203 | 12,020 | -6.09% | -15.12% | 116,829 | 125,972 | -7.26% |
| 2018/09 | 10,865 | 12,874 | -5.51% | -15.61% | 106,626 | 113,952 | -6.43% |
| 2018/08 | 11,498 | 12,101 | 0.98% | -4.98% | 95,761 | 101,078 | -5.26% |
| 2018/07 | 11,386 | 10,801 | -2.53% | 5.42% | 84,263 | 88,977 | -5.30% |
| 2018/06 | 11,681 | 13,831 | -7.08% | -15.54% | 72,877 | 78,176 | -6.78% |
| 2018/05 | 12,571 | 11,187 | -9.83% | 12.37% | 61,196 | 64,345 | -4.89% |
| 2018/04 | 13,942 | 12,726 | 8.82% | 9.56% | 48,625 | 53,158 | -8.53% |
| 2018/03 | 12,812 | 13,160 | 41.71% | -2.64% | 34,683 | 40,432 | -14.22% |
| 2018/02 | 9,041 | 14,692 | -29.53% | -38.46% | 21,871 | 27,272 | -19.80% |
| 2018/01 | 12,830 | 12,580 | 1.81% | 1.99% | 12,830 | 12,580 | 1.99% |
| 2017/12 | 12,602 | 18,012 | 5.28% | -30.04% | 150,544 | 191,263 | -21.29% |
| 2017/11 | 11,970 | 13,650 | -0.42% | -12.31% | 137,942 | 173,251 | -20.38% |
| 2017/10 | 12,020 | 14,037 | -6.63% | -14.37% | 125,972 | 159,601 | -21.07% |
| 2017/09 | 12,874 | 14,622 | 6.39% | -11.95% | 113,952 | 145,564 | -21.72% |
| 2017/08 | 12,101 | 16,172 | 12.04% | -25.17% | 101,078 | 130,942 | -22.81% |
| 2017/07 | 10,801 | 14,683 | -21.91% | -26.44% | 88,977 | 114,770 | -22.47% |
| 2017/06 | 13,831 | 17,408 | 23.63% | -20.55% | 78,176 | 100,087 | -21.89% |
| 2017/05 | 11,187 | 15,866 | -12.09% | -29.49% | 64,345 | 82,679 | -22.17% |
| 2017/04 | 12,726 | 19,905 | -3.30% | -36.07% | 53,158 | 66,813 | -20.44% |
| 2017/03 | 13,160 | 18,860 | -10.43% | -30.22% | 40,432 | 46,908 | -13.81% |
| 2017/02 | 14,692 | 11,626 | 16.79% | 26.37% | 27,272 | 28,048 | -2.77% |
| 2017/01 | 12,580 | 16,422 | -30.16% | -23.40% | 12,580 | 16,422 | -23.40% |
| 2016/12 | 18,012 | 18,461 | 31.96% | -2.43% | 191,263 | 421,291 | -54.60% |
| 2016/11 | 13,650 | 18,720 | -2.76% | -27.08% | 173,251 | 402,830 | -56.99% |
| 2016/10 | 14,037 | 29,158 | -4.00% | -51.86% | 159,601 | 384,110 | -58.45% |
| 2016/09 | 14,622 | 36,820 | -9.58% | -60.29% | 145,564 | 354,952 | -58.99% |
| 2016/08 | 16,172 | 37,088 | 10.14% | -56.40% | 130,942 | 318,132 | -58.84% |
| 2016/07 | 14,683 | 38,221 | -15.65% | -61.58% | 114,770 | 281,044 | -59.16% |
| 2016/06 | 17,408 | 40,524 | 9.72% | -57.04% | 100,087 | 242,823 | -58.78% |
| 2016/05 | 15,866 | 40,614 | -20.29% | -60.93% | 82,679 | 202,299 | -59.13% |
| 2016/04 | 19,905 | 44,339 | 5.54% | -55.11% | 66,813 | 161,685 | -58.68% |
| 2016/03 | 18,860 | 40,338 | 62.22% | -53.25% | 46,908 | 117,346 | -60.03% |
| 2016/02 | 11,626 | 35,489 | -29.20% | -67.24% | 28,048 | 77,008 | -63.58% |
| 2016/01 | 16,422 | 41,519 | -11.04% | -60.45% | 16,422 | 41,519 | -60.45% |
| 2015/12 | 18,461 | 39,953 | -1.38% | -53.79% | 421,291 | 470,958 | -10.55% |
| 2015/11 | 18,720 | 35,578 | -35.80% | -47.38% | 402,830 | 431,005 | -6.54% |
| 2015/10 | 29,158 | 36,658 | -20.81% | -20.46% | 384,110 | 395,427 | -2.86% |
| 2015/09 | 36,820 | 41,578 | -0.72% | -11.44% | 354,952 | 358,769 | -1.06% |
| 2015/08 | 37,088 | 39,963 | -2.96% | -7.19% | 318,132 | 317,191 | 0.30% |
| 2015/07 | 38,221 | 42,290 | -5.68% | -9.62% | 281,044 | 277,228 | 1.38% |
| 2015/06 | 40,524 | 42,584 | -0.22% | -4.84% | 242,823 | 234,938 | 3.36% |
| 2015/05 | 40,614 | 40,452 | -8.40% | 0.40% | 202,299 | 192,354 | 5.17% |
| 2015/04 | 44,339 | 39,419 | 9.92% | 12.48% | 161,685 | 151,902 | 6.44% |
| 2015/03 | 40,338 | 38,169 | 13.66% | 5.68% | 117,346 | 112,483 | 4.32% |
| 2015/02 | 35,489 | 35,758 | -14.52% | -0.75% | 77,008 | 74,314 | 3.63% |
| 2015/01 | 41,519 | 38,556 | 3.92% | 7.68% | 41,519 | 38,556 | 7.68% |
| 2014/12 | 39,953 | 32,302 | 12.30% | 23.69% | 470,958 | 301,948 | 55.97% |
| 2014/11 | 35,578 | 36,061 | -2.95% | -1.34% | 431,005 | 269,646 | 59.84% |
| 2014/10 | 36,658 | 26,031 | -11.83% | 40.82% | 395,427 | 233,585 | 69.29% |
| 2014/09 | 41,578 | 31,679 | 4.04% | 31.25% | 358,769 | 207,554 | 72.86% |
| 2014/08 | 39,963 | 29,235 | -5.50% | 36.70% | 317,191 | 175,875 | 80.35% |
| 2014/07 | 42,290 | 26,876 | -0.69% | 57.35% | 277,228 | 146,640 | 89.05% |
| 2014/06 | 42,584 | 22,641 | 5.27% | 88.08% | 234,938 | 119,764 | 96.17% |
| 2014/05 | 40,452 | 21,665 | 2.62% | 86.72% | 192,354 | 97,123 | 98.05% |
| 2014/04 | 39,419 | 21,522 | 3.27% | 83.16% | 151,902 | 75,458 | 101.31% |
| 2014/03 | 38,169 | 19,867 | 6.74% | 92.12% | 112,483 | 53,936 | 108.55% |
| 2014/02 | 35,758 | 14,559 | -7.26% | 145.61% | 74,314 | 34,069 | 118.13% |
| 2014/01 | 38,556 | 19,510 | 19.36% | 97.62% | 38,556 | 19,510 | 97.62% |
| 2013/12 | 32,302 | 19,501 | -10.42% | 65.64% | 301,948 | 237,571 | 27.10% |
| 2013/11 | 36,061 | 21,022 | 38.53% | 71.54% | 269,646 | 218,070 | 23.65% |
| 2013/10 | 26,031 | 20,214 | -17.83% | 28.78% | 233,585 | 197,048 | 18.54% |
| 2013/09 | 31,679 | 19,918 | 8.36% | 59.05% | 207,554 | 176,834 | 17.37% |
| 2013/08 | 29,235 | 22,514 | 8.78% | 29.85% | 175,875 | 156,916 | 12.08% |
| 2013/07 | 26,876 | 21,556 | 18.71% | 24.68% | 146,640 | 134,402 | 9.11% |
| 2013/06 | 22,641 | 21,288 | 4.50% | 6.36% | 119,764 | 112,846 | 6.13% |
| 2013/05 | 21,665 | 20,677 | 0.66% | 4.78% | 97,123 | 91,558 | 6.08% |
| 2013/04 | 21,522 | 19,321 | 8.33% | 11.39% | 75,458 | 70,881 | 6.46% |
| 2013/03 | 19,867 | 18,610 | 36.46% | 6.75% | 53,936 | 51,560 | 4.61% |
| 2013/02 | 14,559 | 17,057 | -25.38% | -14.65% | 34,069 | 32,950 | 3.40% |
| 2013/01 | 19,510 | 15,893 | - | 22.76% | 19,510 | 15,893 | 22.76% |