5498 凱崴每月營收
| 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 | 111,457 | 101,138 | -3.71% | 10.20% | 747,811 | 676,886 | 10.48% |
| 2025/06 | 115,750 | 102,168 | 6.28% | 13.29% | 636,354 | 575,748 | 10.53% |
| 2025/05 | 108,913 | 106,855 | -1.53% | 1.93% | 520,603 | 473,580 | 9.93% |
| 2025/04 | 110,610 | 106,097 | 1.18% | 4.25% | 411,690 | 366,725 | 12.26% |
| 2025/03 | 109,318 | 93,285 | 11.92% | 17.19% | 301,080 | 260,628 | 15.52% |
| 2025/02 | 97,676 | 69,706 | 3.82% | 40.13% | 191,762 | 167,343 | 14.59% |
| 2025/01 | 94,086 | 97,637 | -4.23% | -3.64% | 94,086 | 97,637 | -3.64% |
| 2024/12 | 98,240 | 97,406 | 2.02% | 0.86% | 1,163,052 | 1,068,270 | 8.87% |
| 2024/11 | 96,293 | 91,886 | 1.92% | 4.80% | 1,064,812 | 970,864 | 9.68% |
| 2024/10 | 94,477 | 98,656 | -0.65% | -4.24% | 968,519 | 878,978 | 10.19% |
| 2024/09 | 95,096 | 100,844 | -6.82% | -5.70% | 874,042 | 780,322 | 12.01% |
| 2024/08 | 102,060 | 100,713 | 0.91% | 1.34% | 778,946 | 679,478 | 14.64% |
| 2024/07 | 101,138 | 86,105 | -1.01% | 17.46% | 676,886 | 578,765 | 16.95% |
| 2024/06 | 102,168 | 86,122 | -4.39% | 18.63% | 575,748 | 492,660 | 16.87% |
| 2024/05 | 106,855 | 82,245 | 0.71% | 29.92% | 473,580 | 406,538 | 16.49% |
| 2024/04 | 106,097 | 75,447 | 13.73% | 40.62% | 366,725 | 324,293 | 13.08% |
| 2024/03 | 93,285 | 93,842 | 33.83% | -0.59% | 260,628 | 248,847 | 4.73% |
| 2024/02 | 69,706 | 82,717 | -28.61% | -15.73% | 167,343 | 155,004 | 7.96% |
| 2024/01 | 97,637 | 72,287 | 0.24% | 35.07% | 97,637 | 72,287 | 35.07% |
| 2023/12 | 97,406 | 105,080 | 6.01% | -7.30% | 1,068,270 | 1,453,993 | -26.53% |
| 2023/11 | 91,886 | 113,170 | -6.86% | -18.81% | 970,864 | 1,348,914 | -28.03% |
| 2023/10 | 98,656 | 111,125 | -2.17% | -11.22% | 878,978 | 1,235,743 | -28.87% |
| 2023/09 | 100,844 | 129,017 | 0.13% | -21.84% | 780,322 | 1,124,618 | -30.61% |
| 2023/08 | 100,713 | 123,494 | 16.97% | -18.45% | 679,478 | 995,601 | -31.75% |
| 2023/07 | 86,105 | 137,857 | -0.02% | -37.54% | 578,765 | 872,107 | -33.64% |
| 2023/06 | 86,122 | 134,933 | 4.71% | -36.17% | 492,660 | 734,250 | -32.90% |
| 2023/05 | 82,245 | 122,311 | 9.01% | -32.76% | 406,538 | 599,317 | -32.17% |
| 2023/04 | 75,447 | 93,671 | -19.60% | -19.46% | 324,293 | 477,005 | -32.01% |
| 2023/03 | 93,842 | 131,848 | 13.45% | -28.83% | 248,847 | 383,334 | -35.08% |
| 2023/02 | 82,717 | 102,971 | 14.43% | -19.67% | 155,004 | 251,486 | -38.36% |
| 2023/01 | 72,287 | 148,515 | -31.21% | -51.33% | 72,287 | 148,515 | -51.33% |
| 2022/12 | 105,080 | 141,358 | -7.15% | -25.66% | 1,453,993 | 1,579,193 | -7.93% |
| 2022/11 | 113,170 | 129,838 | 1.84% | -12.84% | 1,348,914 | 1,437,835 | -6.18% |
| 2022/10 | 111,125 | 132,170 | -13.87% | -15.92% | 1,235,743 | 1,307,998 | -5.52% |
| 2022/09 | 129,017 | 123,375 | 4.47% | 4.57% | 1,124,618 | 1,175,827 | -4.36% |
| 2022/08 | 123,494 | 137,756 | -10.42% | -10.35% | 995,601 | 1,052,452 | -5.40% |
| 2022/07 | 137,857 | 147,867 | 2.17% | -6.77% | 872,107 | 914,696 | -4.66% |
| 2022/06 | 134,933 | 138,430 | 10.32% | -2.53% | 734,250 | 766,829 | -4.25% |
| 2022/05 | 122,311 | 136,620 | 30.58% | -10.47% | 599,317 | 628,400 | -4.63% |
| 2022/04 | 93,671 | 130,936 | -28.96% | -28.46% | 477,005 | 491,780 | -3.00% |
| 2022/03 | 131,848 | 131,182 | 28.04% | 0.51% | 383,334 | 360,844 | 6.23% |
| 2022/02 | 102,971 | 104,697 | -30.67% | -1.65% | 251,486 | 229,663 | 9.50% |
| 2022/01 | 148,515 | 124,965 | 5.06% | 18.85% | 148,515 | 124,965 | 18.85% |
| 2021/12 | 141,358 | 135,577 | 8.87% | 4.26% | 1,579,193 | 1,264,376 | 24.90% |
| 2021/11 | 129,838 | 129,980 | -1.76% | -0.11% | 1,437,835 | 1,128,800 | 27.38% |
| 2021/10 | 132,170 | 122,747 | 7.13% | 7.68% | 1,307,998 | 998,820 | 30.95% |
| 2021/09 | 123,375 | 117,421 | -10.44% | 5.07% | 1,175,827 | 876,073 | 34.22% |
| 2021/08 | 137,756 | 97,992 | -6.84% | 40.58% | 1,052,452 | 758,652 | 38.73% |
| 2021/07 | 147,867 | 95,430 | 6.82% | 54.95% | 914,696 | 660,660 | 38.45% |
| 2021/06 | 138,430 | 83,153 | 1.32% | 66.48% | 766,829 | 565,230 | 35.67% |
| 2021/05 | 136,620 | 100,128 | 4.34% | 36.45% | 628,400 | 482,076 | 30.35% |
| 2021/04 | 130,936 | 107,907 | -0.19% | 21.34% | 491,780 | 381,949 | 28.76% |
| 2021/03 | 131,182 | 104,535 | 25.30% | 25.49% | 360,844 | 274,042 | 31.67% |
| 2021/02 | 104,697 | 82,792 | -16.22% | 26.46% | 229,663 | 169,508 | 35.49% |
| 2021/01 | 124,965 | 86,715 | -7.83% | 44.11% | 124,965 | 86,715 | 44.11% |
| 2020/12 | 135,577 | 117,250 | 4.31% | 15.63% | 1,264,376 | 1,254,599 | 0.78% |
| 2020/11 | 129,980 | 102,504 | 5.89% | 26.80% | 1,128,800 | 1,137,349 | -0.75% |
| 2020/10 | 122,747 | 103,112 | 4.54% | 19.04% | 998,820 | 1,034,845 | -3.48% |
| 2020/09 | 117,421 | 111,276 | 19.83% | 5.52% | 876,073 | 931,733 | -5.97% |
| 2020/08 | 97,992 | 110,277 | 2.68% | -11.14% | 758,652 | 820,457 | -7.53% |
| 2020/07 | 95,430 | 109,775 | 14.76% | -13.07% | 660,660 | 710,180 | -6.97% |
| 2020/06 | 83,153 | 108,105 | -16.95% | -23.08% | 565,230 | 600,405 | -5.86% |
| 2020/05 | 100,128 | 104,635 | -7.21% | -4.31% | 482,076 | 492,300 | -2.08% |
| 2020/04 | 107,907 | 109,320 | 3.23% | -1.29% | 381,949 | 387,665 | -1.47% |
| 2020/03 | 104,535 | 101,492 | 26.26% | 3.00% | 274,042 | 278,346 | -1.55% |
| 2020/02 | 82,792 | 73,350 | -4.52% | 12.87% | 169,508 | 176,853 | -4.15% |
| 2020/01 | 86,715 | 103,503 | -26.04% | -16.22% | 86,715 | 103,503 | -16.22% |
| 2019/12 | 117,250 | 97,171 | 14.39% | 20.66% | 1,254,599 | 1,216,803 | 3.11% |
| 2019/11 | 102,504 | 100,484 | -0.59% | 2.01% | 1,137,349 | 1,119,632 | 1.58% |
| 2019/10 | 103,112 | 102,041 | -7.34% | 1.05% | 1,034,845 | 1,019,148 | 1.54% |
| 2019/09 | 111,276 | 104,148 | 0.91% | 6.84% | 931,733 | 917,107 | 1.59% |
| 2019/08 | 110,277 | 103,403 | 0.46% | 6.65% | 820,457 | 812,959 | 0.92% |
| 2019/07 | 109,775 | 104,531 | 1.54% | 5.02% | 710,180 | 709,556 | 0.09% |
| 2019/06 | 108,105 | 104,998 | 3.32% | 2.96% | 600,405 | 605,024 | -0.76% |
| 2019/05 | 104,635 | 103,126 | -4.29% | 1.46% | 492,300 | 500,026 | -1.55% |
| 2019/04 | 109,320 | 105,564 | 7.71% | 3.56% | 387,665 | 396,900 | -2.33% |
| 2019/03 | 101,492 | 103,268 | 38.37% | -1.72% | 278,346 | 291,337 | -4.46% |
| 2019/02 | 73,350 | 83,853 | -29.13% | -12.53% | 176,853 | 186,844 | -5.35% |
| 2019/01 | 103,503 | 104,216 | 6.52% | -0.68% | 103,503 | 104,216 | -0.68% |
| 2018/12 | 97,171 | 96,362 | -3.30% | 0.84% | 1,216,803 | 1,033,987 | 17.68% |
| 2018/11 | 100,484 | 111,590 | -1.53% | -9.95% | 1,119,632 | 937,625 | 19.41% |
| 2018/10 | 102,041 | 96,277 | -2.02% | 5.99% | 1,019,148 | 826,035 | 23.38% |
| 2018/09 | 104,148 | 100,646 | 0.72% | 3.48% | 917,107 | 729,758 | 25.67% |
| 2018/08 | 103,403 | 107,283 | -1.08% | -3.62% | 812,959 | 629,112 | 29.22% |
| 2018/07 | 104,531 | 87,903 | -0.44% | 18.92% | 709,556 | 521,829 | 35.97% |
| 2018/06 | 104,998 | 101,299 | 1.82% | 3.65% | 605,024 | 433,927 | 39.43% |
| 2018/05 | 103,126 | 68,801 | -2.31% | 49.89% | 500,026 | 332,628 | 50.33% |
| 2018/04 | 105,564 | 65,639 | 2.22% | 60.83% | 396,900 | 263,827 | 50.44% |
| 2018/03 | 103,268 | 73,919 | 23.15% | 39.70% | 291,337 | 198,187 | 47.00% |
| 2018/02 | 83,853 | 59,811 | -19.54% | 40.20% | 186,844 | 124,268 | 50.36% |
| 2018/01 | 104,216 | 64,457 | 8.15% | 61.68% | 104,216 | 64,457 | 61.68% |
| 2017/12 | 96,362 | 77,538 | -13.65% | 24.28% | 1,033,987 | 807,516 | 28.05% |
| 2017/11 | 111,590 | 75,795 | 15.91% | 47.23% | 937,625 | 729,978 | 28.45% |
| 2017/10 | 96,277 | 71,727 | -4.34% | 34.23% | 826,035 | 654,184 | 26.27% |
| 2017/09 | 100,646 | 77,312 | -6.19% | 30.18% | 729,758 | 582,456 | 25.29% |
| 2017/08 | 107,283 | 80,189 | 22.05% | 33.79% | 629,112 | 505,145 | 24.54% |
| 2017/07 | 87,903 | 65,144 | -13.22% | 34.94% | 521,829 | 424,956 | 22.80% |
| 2017/06 | 101,299 | 66,893 | 47.23% | 51.43% | 433,927 | 359,811 | 20.60% |
| 2017/05 | 68,801 | 60,218 | 4.82% | 14.25% | 332,628 | 292,918 | 13.56% |
| 2017/04 | 65,639 | 62,035 | -11.20% | 5.81% | 263,827 | 232,700 | 13.38% |
| 2017/03 | 73,919 | 57,986 | 23.59% | 27.48% | 198,187 | 170,665 | 16.13% |
| 2017/02 | 59,811 | 50,517 | -7.21% | 18.40% | 124,268 | 112,679 | 10.28% |
| 2017/01 | 64,457 | 62,162 | -16.87% | 3.69% | 64,457 | 62,162 | 3.69% |
| 2016/12 | 77,538 | 66,605 | 2.30% | 16.41% | 807,516 | 866,758 | -6.83% |
| 2016/11 | 75,795 | 61,087 | 5.67% | 24.08% | 729,978 | 800,152 | -8.77% |
| 2016/10 | 71,727 | 65,140 | -7.22% | 10.11% | 654,184 | 739,066 | -11.49% |
| 2016/09 | 77,312 | 74,789 | -3.59% | 3.37% | 582,456 | 673,925 | -13.57% |
| 2016/08 | 80,189 | 77,764 | 23.09% | 3.12% | 505,145 | 599,136 | -15.69% |
| 2016/07 | 65,144 | 68,747 | -2.61% | -5.24% | 424,956 | 521,372 | -18.49% |
| 2016/06 | 66,893 | 68,114 | 11.08% | -1.79% | 359,811 | 452,625 | -20.51% |
| 2016/05 | 60,218 | 67,473 | -2.93% | -10.75% | 292,918 | 384,510 | -23.82% |
| 2016/04 | 62,035 | 71,512 | 6.98% | -13.25% | 232,700 | 317,038 | -26.60% |
| 2016/03 | 57,986 | 74,345 | 14.79% | -22.00% | 170,665 | 245,526 | -30.49% |
| 2016/02 | 50,517 | 75,873 | -18.73% | -33.42% | 112,679 | 171,180 | -34.18% |
| 2016/01 | 62,162 | 95,307 | -6.67% | -34.78% | 62,162 | 95,307 | -34.78% |
| 2015/12 | 66,605 | 101,291 | 9.03% | -34.24% | 866,758 | 1,309,613 | -33.82% |
| 2015/11 | 61,087 | 99,720 | -6.22% | -38.74% | 800,152 | 1,208,322 | -33.78% |
| 2015/10 | 65,140 | 99,094 | -12.90% | -34.26% | 739,066 | 1,108,603 | -33.33% |
| 2015/09 | 74,789 | 125,072 | -3.83% | -40.20% | 673,925 | 1,009,509 | -33.24% |
| 2015/08 | 77,764 | 99,048 | 13.12% | -21.49% | 599,136 | 884,437 | -32.26% |
| 2015/07 | 68,747 | 115,579 | 0.93% | -40.52% | 521,372 | 785,390 | -33.62% |
| 2015/06 | 68,114 | 119,479 | 0.95% | -42.99% | 452,625 | 669,811 | -32.42% |
| 2015/05 | 67,473 | 118,164 | -5.65% | -42.90% | 384,510 | 550,332 | -30.13% |
| 2015/04 | 71,512 | 109,776 | -3.81% | -34.86% | 317,038 | 432,168 | -26.64% |
| 2015/03 | 74,345 | 114,212 | -2.01% | -34.91% | 245,526 | 322,392 | -23.84% |
| 2015/02 | 75,873 | 90,819 | -20.39% | -16.46% | 171,180 | 208,180 | -17.77% |
| 2015/01 | 95,307 | 117,361 | -5.91% | -18.79% | 95,307 | 117,361 | -18.79% |
| 2014/12 | 101,291 | 120,138 | 1.58% | -15.69% | 1,309,613 | 1,396,933 | -6.25% |
| 2014/11 | 99,720 | 118,597 | 0.63% | -15.92% | 1,208,322 | 1,276,794 | -5.36% |
| 2014/10 | 99,094 | 100,656 | -20.77% | -1.55% | 1,108,603 | 1,158,197 | -4.28% |
| 2014/09 | 125,072 | 107,901 | 26.27% | 15.91% | 1,009,509 | 1,050,296 | -3.88% |
| 2014/08 | 99,048 | 92,039 | -14.30% | 7.62% | 884,437 | 949,640 | -6.87% |
| 2014/07 | 115,579 | 74,589 | -3.26% | 54.95% | 785,390 | 857,602 | -8.42% |
| 2014/06 | 119,479 | 151,746 | 1.11% | -21.26% | 669,811 | 783,012 | -14.46% |
| 2014/05 | 118,164 | 125,789 | 7.64% | -6.06% | 550,332 | 631,266 | -12.82% |
| 2014/04 | 109,776 | 135,652 | -3.88% | -19.08% | 432,168 | 505,477 | -14.50% |
| 2014/03 | 114,212 | 134,651 | 25.76% | -15.18% | 322,392 | 369,825 | -12.83% |
| 2014/02 | 90,819 | 118,936 | -22.97% | -23.64% | 208,180 | 235,174 | -11.48% |
| 2014/01 | 117,897 | 116,238 | -1.87% | 1.43% | 117,897 | 116,238 | 1.43% |
| 2013/12 | 120,138 | 114,135 | 1.30% | 5.26% | 1,396,933 | 1,309,958 | 6.64% |
| 2013/11 | 118,597 | 119,988 | 17.82% | -1.16% | 1,276,794 | 1,195,822 | 6.77% |
| 2013/10 | 100,656 | 110,250 | -6.71% | -8.70% | 1,158,197 | 1,075,834 | 7.66% |
| 2013/09 | 107,901 | 128,950 | 17.23% | -16.32% | 1,057,542 | 965,584 | 9.52% |
| 2013/08 | 92,039 | 129,381 | 23.39% | -28.86% | 949,640 | 836,633 | 13.51% |
| 2013/07 | 74,589 | 118,279 | -50.85% | -36.94% | 857,602 | 707,252 | 21.26% |
| 2013/06 | 151,746 | 119,409 | 20.64% | 27.08% | 783,012 | 588,973 | 32.95% |
| 2013/05 | 125,789 | 129,879 | -7.27% | -3.15% | 631,266 | 469,564 | 34.44% |
| 2013/04 | 135,653 | 118,508 | 0.74% | 14.47% | 505,477 | 339,684 | 48.81% |
| 2013/03 | 134,651 | 94,354 | 13.21% | 42.71% | 369,825 | 221,176 | 67.21% |
| 2013/02 | 118,936 | 68,767 | 2.32% | 72.96% | 235,177 | 126,823 | 85.44% |
| 2013/01 | 116,238 | 58,056 | - | 100.22% | 116,238 | 58,056 | 100.22% |