5538 東明-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 | 1,041,016 | 1,099,204 | 4.10% | -5.29% | 7,235,705 | 6,888,407 | 5.04% |
| 2025/06 | 1,000,012 | 1,021,690 | 4.44% | -2.12% | 6,194,689 | 5,789,203 | 7.00% |
| 2025/05 | 957,524 | 1,088,176 | -17.33% | -12.01% | 5,194,677 | 4,767,513 | 8.96% |
| 2025/04 | 1,158,199 | 1,095,921 | -11.97% | 5.68% | 4,237,153 | 3,679,337 | 15.16% |
| 2025/03 | 1,315,629 | 1,026,489 | 42.34% | 28.17% | 3,078,954 | 2,583,416 | 19.18% |
| 2025/02 | 924,302 | 603,831 | 10.16% | 53.07% | 1,763,325 | 1,556,927 | 13.26% |
| 2025/01 | 839,023 | 953,096 | -30.70% | -11.97% | 839,023 | 953,096 | -11.97% |
| 2024/12 | 1,210,755 | 939,816 | 4.73% | 28.83% | 12,587,800 | 12,915,152 | -2.53% |
| 2024/11 | 1,156,111 | 1,020,746 | 7.91% | 13.26% | 11,377,045 | 11,975,336 | -5.00% |
| 2024/10 | 1,071,369 | 922,297 | -5.78% | 16.16% | 10,220,934 | 10,954,590 | -6.70% |
| 2024/09 | 1,137,063 | 958,709 | 1.15% | 18.60% | 9,149,565 | 10,032,293 | -8.80% |
| 2024/08 | 1,124,095 | 1,080,490 | 2.26% | 4.04% | 8,012,502 | 9,073,584 | -11.69% |
| 2024/07 | 1,099,204 | 1,010,409 | 7.59% | 8.79% | 6,888,407 | 7,993,094 | -13.82% |
| 2024/06 | 1,021,690 | 1,080,639 | -6.11% | -5.46% | 5,789,203 | 6,982,685 | -17.09% |
| 2024/05 | 1,088,176 | 1,277,502 | -0.71% | -14.82% | 4,767,513 | 5,902,046 | -19.22% |
| 2024/04 | 1,095,921 | 1,235,082 | 6.76% | -11.27% | 3,679,337 | 4,624,544 | -20.44% |
| 2024/03 | 1,026,489 | 1,418,583 | 70.00% | -27.64% | 2,583,416 | 3,389,462 | -23.78% |
| 2024/02 | 603,831 | 1,184,536 | -36.65% | -49.02% | 1,556,927 | 1,970,879 | -21.00% |
| 2024/01 | 953,096 | 786,343 | 1.41% | 21.21% | 953,096 | 786,343 | 21.21% |
| 2023/12 | 939,816 | 1,181,643 | -7.93% | -20.47% | 12,915,152 | 15,549,280 | -16.94% |
| 2023/11 | 1,020,746 | 1,359,851 | 10.67% | -24.94% | 11,975,336 | 14,367,637 | -16.65% |
| 2023/10 | 922,297 | 1,270,719 | -3.80% | -27.42% | 10,954,590 | 13,007,786 | -15.78% |
| 2023/09 | 958,709 | 1,403,194 | -11.27% | -31.68% | 10,032,293 | 11,737,067 | -14.52% |
| 2023/08 | 1,080,490 | 1,289,253 | 6.94% | -16.19% | 9,073,584 | 10,333,873 | -12.20% |
| 2023/07 | 1,010,409 | 1,247,474 | -6.50% | -19.00% | 7,993,094 | 9,044,620 | -11.63% |
| 2023/06 | 1,080,639 | 1,346,276 | -15.41% | -19.73% | 6,982,685 | 7,797,146 | -10.45% |
| 2023/05 | 1,277,502 | 1,394,547 | 3.43% | -8.39% | 5,902,046 | 6,450,870 | -8.51% |
| 2023/04 | 1,235,082 | 1,266,279 | -12.94% | -2.46% | 4,624,544 | 5,056,323 | -8.54% |
| 2023/03 | 1,418,583 | 1,579,704 | 19.76% | -10.20% | 3,389,462 | 3,790,044 | -10.57% |
| 2023/02 | 1,184,536 | 1,047,697 | 50.64% | 13.06% | 1,970,879 | 2,210,340 | -10.83% |
| 2023/01 | 786,343 | 1,162,643 | -33.45% | -32.37% | 786,343 | 1,162,643 | -32.37% |
| 2022/12 | 1,181,643 | 1,432,405 | -13.10% | -17.51% | 15,549,280 | 13,272,708 | 17.15% |
| 2022/11 | 1,359,851 | 1,301,618 | 7.01% | 4.47% | 14,367,637 | 11,840,303 | 21.35% |
| 2022/10 | 1,270,719 | 1,208,636 | -9.44% | 5.14% | 13,007,786 | 10,538,685 | 23.43% |
| 2022/09 | 1,403,194 | 1,324,663 | 8.84% | 5.93% | 11,737,067 | 9,330,049 | 25.80% |
| 2022/08 | 1,289,253 | 1,145,760 | 3.35% | 12.52% | 10,333,873 | 8,005,386 | 29.09% |
| 2022/07 | 1,247,474 | 1,163,956 | -7.34% | 7.18% | 9,044,620 | 6,859,626 | 31.85% |
| 2022/06 | 1,346,276 | 1,072,800 | -3.46% | 25.49% | 7,797,146 | 5,695,670 | 36.90% |
| 2022/05 | 1,394,547 | 1,084,626 | 10.13% | 28.57% | 6,450,870 | 4,622,870 | 39.54% |
| 2022/04 | 1,266,279 | 1,064,577 | -19.84% | 18.95% | 5,056,323 | 3,538,244 | 42.90% |
| 2022/03 | 1,579,704 | 1,014,045 | 50.78% | 55.78% | 3,790,044 | 2,473,667 | 53.22% |
| 2022/02 | 1,047,697 | 530,591 | -9.89% | 97.46% | 2,210,340 | 1,459,622 | 51.43% |
| 2022/01 | 1,162,643 | 929,031 | -18.83% | 25.15% | 1,162,643 | 929,031 | 25.15% |
| 2021/12 | 1,432,405 | 1,051,577 | 10.05% | 36.21% | 13,272,708 | 9,185,807 | 44.49% |
| 2021/11 | 1,301,618 | 895,496 | 7.69% | 45.35% | 11,840,303 | 8,134,230 | 45.56% |
| 2021/10 | 1,208,636 | 812,846 | -8.76% | 48.69% | 10,538,685 | 7,238,734 | 45.59% |
| 2021/09 | 1,324,663 | 875,862 | 15.61% | 51.24% | 9,330,049 | 6,425,888 | 45.19% |
| 2021/08 | 1,145,760 | 773,838 | -1.56% | 48.06% | 8,005,386 | 5,550,026 | 44.24% |
| 2021/07 | 1,163,956 | 810,642 | 8.50% | 43.58% | 6,859,626 | 4,776,188 | 43.62% |
| 2021/06 | 1,072,800 | 778,283 | -1.09% | 37.84% | 5,695,670 | 3,965,546 | 43.63% |
| 2021/05 | 1,084,626 | 792,623 | 1.88% | 36.84% | 4,622,870 | 3,187,263 | 45.04% |
| 2021/04 | 1,064,577 | 779,247 | 4.98% | 36.62% | 3,538,244 | 2,394,640 | 47.76% |
| 2021/03 | 1,014,045 | 843,289 | 91.12% | 20.25% | 2,473,667 | 1,615,393 | 53.13% |
| 2021/02 | 530,591 | 325,337 | -42.89% | 63.09% | 1,459,622 | 772,104 | 89.04% |
| 2021/01 | 929,031 | 446,767 | -11.65% | 107.95% | 929,031 | 446,767 | 107.95% |
| 2020/12 | 1,051,577 | 829,198 | 17.43% | 26.82% | 9,185,807 | 8,820,946 | 4.14% |
| 2020/11 | 895,496 | 721,629 | 10.17% | 24.09% | 8,134,230 | 7,991,748 | 1.78% |
| 2020/10 | 812,846 | 725,936 | -7.19% | 11.97% | 7,238,734 | 7,270,119 | -0.43% |
| 2020/09 | 875,862 | 763,903 | 13.18% | 14.66% | 6,425,888 | 6,544,183 | -1.81% |
| 2020/08 | 773,838 | 757,123 | -4.54% | 2.21% | 5,550,026 | 5,780,280 | -3.98% |
| 2020/07 | 810,642 | 776,553 | 4.16% | 4.39% | 4,776,188 | 5,023,157 | -4.92% |
| 2020/06 | 778,283 | 696,614 | -1.81% | 11.72% | 3,965,546 | 4,246,604 | -6.62% |
| 2020/05 | 792,623 | 777,500 | 1.72% | 1.95% | 3,187,263 | 3,549,990 | -10.22% |
| 2020/04 | 779,247 | 754,046 | -7.59% | 3.34% | 2,394,640 | 2,772,490 | -13.63% |
| 2020/03 | 843,289 | 815,148 | 159.20% | 3.45% | 1,615,393 | 2,018,444 | -19.97% |
| 2020/02 | 325,337 | 490,336 | -27.18% | -33.65% | 772,104 | 1,203,296 | -35.83% |
| 2020/01 | 446,767 | 712,960 | -46.12% | -37.34% | 446,767 | 712,960 | -37.34% |
| 2019/12 | 829,198 | 735,385 | 14.91% | 12.76% | 8,820,946 | 8,778,938 | 0.48% |
| 2019/11 | 721,629 | 753,303 | -0.59% | -4.20% | 7,991,748 | 8,043,553 | -0.64% |
| 2019/10 | 725,936 | 696,825 | -4.97% | 4.18% | 7,270,119 | 7,290,250 | -0.28% |
| 2019/09 | 763,903 | 739,765 | 0.90% | 3.26% | 6,544,183 | 6,593,425 | -0.75% |
| 2019/08 | 757,123 | 809,336 | -2.50% | -6.45% | 5,780,280 | 5,853,660 | -1.25% |
| 2019/07 | 776,553 | 769,215 | 11.48% | 0.95% | 5,023,157 | 5,044,324 | -0.42% |
| 2019/06 | 696,614 | 733,818 | -10.40% | -5.07% | 4,246,604 | 4,275,109 | -0.67% |
| 2019/05 | 777,500 | 901,348 | 3.11% | -13.74% | 3,549,990 | 3,541,291 | 0.25% |
| 2019/04 | 754,046 | 761,413 | -7.50% | -0.97% | 2,772,490 | 2,639,943 | 5.02% |
| 2019/03 | 815,148 | 770,711 | 66.24% | 5.77% | 2,018,444 | 1,878,530 | 7.45% |
| 2019/02 | 490,336 | 371,401 | -31.23% | 32.02% | 1,203,296 | 1,107,819 | 8.62% |
| 2019/01 | 712,960 | 736,418 | -3.05% | -3.19% | 712,960 | 736,418 | -3.19% |
| 2018/12 | 735,385 | 739,416 | -2.38% | -0.55% | 8,778,938 | 7,550,012 | 16.28% |
| 2018/11 | 753,303 | 717,588 | 8.11% | 4.98% | 8,043,553 | 6,810,596 | 18.10% |
| 2018/10 | 696,825 | 656,458 | -5.80% | 6.15% | 7,290,250 | 6,093,008 | 19.65% |
| 2018/09 | 739,765 | 748,703 | -8.60% | -1.19% | 6,593,425 | 5,436,550 | 21.28% |
| 2018/08 | 809,336 | 704,846 | 5.22% | 14.82% | 5,853,660 | 4,687,847 | 24.87% |
| 2018/07 | 769,215 | 649,360 | 4.82% | 18.46% | 5,044,324 | 3,983,001 | 26.65% |
| 2018/06 | 733,818 | 642,164 | -18.59% | 14.27% | 4,275,109 | 3,333,641 | 28.24% |
| 2018/05 | 901,348 | 617,410 | 18.38% | 45.99% | 3,541,291 | 2,691,477 | 31.57% |
| 2018/04 | 761,413 | 591,589 | -1.21% | 28.71% | 2,639,943 | 2,074,067 | 27.28% |
| 2018/03 | 770,711 | 655,208 | 107.51% | 17.63% | 1,878,530 | 1,482,478 | 26.72% |
| 2018/02 | 371,401 | 444,123 | -49.57% | -16.37% | 1,107,819 | 827,270 | 33.91% |
| 2018/01 | 736,418 | 383,147 | -0.41% | 92.20% | 736,418 | 383,147 | 92.20% |
| 2017/12 | 739,416 | 580,444 | 3.04% | 27.39% | 7,550,012 | 6,067,829 | 24.43% |
| 2017/11 | 717,588 | 586,346 | 9.31% | 22.38% | 6,810,596 | 5,487,385 | 24.11% |
| 2017/10 | 656,458 | 470,923 | -12.32% | 39.40% | 6,093,008 | 4,901,039 | 24.32% |
| 2017/09 | 748,703 | 494,080 | 6.22% | 51.53% | 5,436,550 | 4,430,116 | 22.72% |
| 2017/08 | 704,846 | 510,336 | 8.54% | 38.11% | 4,687,847 | 3,936,036 | 19.10% |
| 2017/07 | 649,360 | 523,277 | 1.12% | 24.09% | 3,983,001 | 3,425,700 | 16.27% |
| 2017/06 | 642,164 | 474,098 | 4.01% | 35.45% | 3,333,641 | 2,902,423 | 14.86% |
| 2017/05 | 617,410 | 517,319 | 4.36% | 19.35% | 2,691,477 | 2,428,325 | 10.84% |
| 2017/04 | 591,589 | 533,939 | -9.71% | 10.80% | 2,074,067 | 1,911,006 | 8.53% |
| 2017/03 | 655,208 | 587,795 | 47.53% | 11.47% | 1,482,478 | 1,377,067 | 7.65% |
| 2017/02 | 444,123 | 278,586 | 15.91% | 59.42% | 827,270 | 789,272 | 4.81% |
| 2017/01 | 383,147 | 510,686 | -33.99% | -24.97% | 383,147 | 510,686 | -24.97% |
| 2016/12 | 580,444 | 527,441 | -1.01% | 10.05% | 6,067,829 | 6,048,044 | 0.33% |
| 2016/11 | 586,346 | 486,762 | 24.51% | 20.46% | 5,487,385 | 5,520,603 | -0.60% |
| 2016/10 | 470,923 | 444,087 | -4.69% | 6.04% | 4,901,039 | 5,033,841 | -2.64% |
| 2016/09 | 494,080 | 519,526 | -3.19% | -4.90% | 4,430,116 | 4,589,754 | -3.48% |
| 2016/08 | 510,336 | 474,449 | -2.47% | 7.56% | 3,936,036 | 4,070,228 | -3.30% |
| 2016/07 | 523,277 | 521,130 | 10.37% | 0.41% | 3,425,700 | 3,595,779 | -4.73% |
| 2016/06 | 474,098 | 508,545 | -8.35% | -6.77% | 2,902,423 | 3,074,649 | -5.60% |
| 2016/05 | 517,319 | 543,099 | -3.11% | -4.75% | 2,428,325 | 2,566,104 | -5.37% |
| 2016/04 | 533,939 | 544,816 | -9.16% | -2.00% | 1,911,006 | 2,023,005 | -5.54% |
| 2016/03 | 587,795 | 557,515 | 110.99% | 5.43% | 1,377,067 | 1,478,189 | -6.84% |
| 2016/02 | 278,586 | 326,001 | -45.45% | -14.54% | 789,272 | 920,674 | -14.27% |
| 2016/01 | 510,686 | 594,673 | -3.18% | -14.12% | 510,686 | 594,673 | -14.12% |
| 2015/12 | 527,441 | 589,596 | 8.36% | -10.54% | 6,048,044 | 6,434,084 | -6.00% |
| 2015/11 | 486,762 | 512,232 | 9.61% | -4.97% | 5,520,603 | 5,844,488 | -5.54% |
| 2015/10 | 444,087 | 526,834 | -14.52% | -15.71% | 5,033,841 | 5,332,256 | -5.60% |
| 2015/09 | 519,526 | 591,006 | 9.50% | -12.09% | 4,589,754 | 4,805,422 | -4.49% |
| 2015/08 | 474,449 | 550,164 | -8.96% | -13.76% | 4,070,228 | 4,214,416 | -3.42% |
| 2015/07 | 521,130 | 638,071 | 2.47% | -18.33% | 3,595,779 | 3,664,252 | -1.87% |
| 2015/06 | 508,545 | 500,641 | -6.36% | 1.58% | 3,074,649 | 3,026,181 | 1.60% |
| 2015/05 | 543,099 | 582,714 | -0.32% | -6.80% | 2,566,104 | 2,525,540 | 1.61% |
| 2015/04 | 544,816 | 545,391 | -2.28% | -0.11% | 2,023,005 | 1,942,826 | 4.13% |
| 2015/03 | 557,515 | 536,625 | 71.02% | 3.89% | 1,478,189 | 1,397,435 | 5.78% |
| 2015/02 | 326,001 | 393,263 | -45.18% | -17.10% | 920,674 | 860,810 | 6.95% |
| 2015/01 | 594,673 | 467,547 | 0.86% | 27.19% | 594,673 | 467,547 | 27.19% |
| 2014/12 | 589,596 | 508,523 | 15.10% | 15.94% | 6,434,084 | 6,223,931 | 3.38% |
| 2014/11 | 512,232 | 508,182 | -2.77% | 0.80% | 5,844,488 | 5,715,408 | 2.26% |
| 2014/10 | 526,834 | 537,668 | -10.86% | -2.01% | 5,332,256 | 5,207,226 | 2.40% |
| 2014/09 | 591,006 | 560,219 | 7.42% | 5.50% | 4,805,422 | 4,669,558 | 2.91% |
| 2014/08 | 550,164 | 518,986 | -13.78% | 6.01% | 4,214,416 | 4,109,339 | 2.56% |
| 2014/07 | 638,071 | 569,033 | 27.45% | 12.13% | 3,664,252 | 3,590,353 | 2.06% |
| 2014/06 | 500,641 | 522,736 | -14.08% | -4.23% | 3,026,181 | 3,021,320 | 0.16% |
| 2014/05 | 582,714 | 568,237 | 6.84% | 2.55% | 2,525,540 | 2,498,584 | 1.08% |
| 2014/04 | 545,391 | 554,805 | 1.63% | -1.70% | 1,942,826 | 1,930,347 | 0.65% |
| 2014/03 | 536,625 | 568,349 | 36.45% | -5.58% | 1,397,435 | 1,375,542 | 1.59% |
| 2014/02 | 393,263 | 301,604 | -15.89% | 30.39% | 860,810 | 807,193 | 6.64% |
| 2014/01 | 467,547 | 505,589 | -8.06% | -7.52% | 467,547 | 505,589 | -7.52% |
| 2013/12 | 508,523 | 466,726 | 0.07% | 8.96% | 6,223,931 | 5,690,939 | 9.37% |
| 2013/11 | 508,182 | 490,003 | - | 3.71% | 5,715,408 | 5,224,213 | 9.40% |