5543 桓鼎-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 | 273,201 | 235,609 | 15.68% | 15.96% | 1,837,134 | 1,922,857 | -4.46% |
| 2025/06 | 236,163 | 265,157 | -18.45% | -10.93% | 1,563,933 | 1,687,248 | -7.31% |
| 2025/05 | 289,607 | 260,429 | 12.58% | 11.20% | 1,327,770 | 1,422,091 | -6.63% |
| 2025/04 | 257,251 | 300,190 | 13.60% | -14.30% | 1,038,163 | 1,161,662 | -10.63% |
| 2025/03 | 226,445 | 341,091 | -5.66% | -33.61% | 780,912 | 861,472 | -9.35% |
| 2025/02 | 240,036 | 238,540 | -23.66% | 0.63% | 554,467 | 520,381 | 6.55% |
| 2025/01 | 314,431 | 281,841 | 13.24% | 11.56% | 314,431 | 281,841 | 11.56% |
| 2024/12 | 277,674 | 298,102 | -9.10% | -6.85% | 3,354,039 | 3,324,388 | 0.89% |
| 2024/11 | 305,465 | 282,119 | 23.07% | 8.28% | 3,076,365 | 3,026,286 | 1.65% |
| 2024/10 | 248,202 | 300,186 | -21.72% | -17.32% | 2,770,900 | 2,744,167 | 0.97% |
| 2024/09 | 317,078 | 251,477 | 12.14% | 26.09% | 2,522,698 | 2,443,981 | 3.22% |
| 2024/08 | 282,763 | 250,230 | 20.01% | 13.00% | 2,205,620 | 2,192,504 | 0.60% |
| 2024/07 | 235,609 | 250,152 | -11.14% | -5.81% | 1,922,857 | 1,942,274 | -1.00% |
| 2024/06 | 265,157 | 280,006 | 1.82% | -5.30% | 1,687,248 | 1,692,122 | -0.29% |
| 2024/05 | 260,429 | 355,014 | -13.25% | -26.64% | 1,422,091 | 1,412,116 | 0.71% |
| 2024/04 | 300,190 | 306,808 | -11.99% | -2.16% | 1,161,662 | 1,057,102 | 9.89% |
| 2024/03 | 341,091 | 301,720 | 42.99% | 13.05% | 861,472 | 750,294 | 14.82% |
| 2024/02 | 238,540 | 204,672 | -15.36% | 16.55% | 520,381 | 448,574 | 16.01% |
| 2024/01 | 281,841 | 243,902 | -5.45% | 15.56% | 281,841 | 243,902 | 15.56% |
| 2023/12 | 298,102 | 320,883 | 5.67% | -7.10% | 3,324,388 | 3,629,164 | -8.40% |
| 2023/11 | 282,119 | 285,706 | -6.02% | -1.26% | 3,026,286 | 3,308,282 | -8.52% |
| 2023/10 | 300,186 | 280,099 | 19.37% | 7.17% | 2,744,167 | 3,022,576 | -9.21% |
| 2023/09 | 251,477 | 418,996 | 0.50% | -39.98% | 2,443,981 | 2,742,477 | -10.88% |
| 2023/08 | 250,230 | 314,419 | 0.03% | -20.42% | 2,192,504 | 2,323,481 | -5.64% |
| 2023/07 | 250,152 | 296,570 | -10.66% | -15.65% | 1,942,274 | 2,009,062 | -3.32% |
| 2023/06 | 280,006 | 330,012 | -21.13% | -15.15% | 1,692,122 | 1,712,492 | -1.19% |
| 2023/05 | 355,014 | 280,005 | 15.71% | 26.79% | 1,412,116 | 1,382,480 | 2.14% |
| 2023/04 | 306,808 | 240,068 | 1.69% | 27.80% | 1,057,102 | 1,102,475 | -4.12% |
| 2023/03 | 301,720 | 280,031 | 47.42% | 7.75% | 750,294 | 862,407 | -13.00% |
| 2023/02 | 204,672 | 250,053 | -16.08% | -18.15% | 448,574 | 582,376 | -22.98% |
| 2023/01 | 243,902 | 332,323 | -23.99% | -26.61% | 243,902 | 332,323 | -26.61% |
| 2022/12 | 320,883 | 477,875 | 12.31% | -32.85% | 3,629,164 | 2,823,259 | 28.55% |
| 2022/11 | 285,706 | 350,028 | 2.00% | -18.38% | 3,308,282 | 2,345,384 | 41.06% |
| 2022/10 | 280,099 | 330,410 | -33.15% | -15.23% | 3,022,576 | 1,995,356 | 51.48% |
| 2022/09 | 418,996 | 280,541 | 33.26% | 49.35% | 2,742,477 | 1,664,946 | 64.72% |
| 2022/08 | 314,419 | 186,006 | 6.02% | 69.04% | 2,323,481 | 1,384,405 | 67.83% |
| 2022/07 | 296,570 | 200,028 | -10.13% | 48.26% | 2,009,062 | 1,198,399 | 67.65% |
| 2022/06 | 330,012 | 162,465 | 17.86% | 103.13% | 1,712,492 | 998,371 | 71.53% |
| 2022/05 | 280,005 | 208,012 | 16.64% | 34.61% | 1,382,480 | 835,906 | 65.39% |
| 2022/04 | 240,068 | 204,695 | -14.27% | 17.28% | 1,102,475 | 627,894 | 75.58% |
| 2022/03 | 280,031 | 143,010 | 11.99% | 95.81% | 862,407 | 423,199 | 103.78% |
| 2022/02 | 250,053 | 140,158 | -24.76% | 78.41% | 582,376 | 280,189 | 107.85% |
| 2022/01 | 332,323 | 140,031 | -30.46% | 137.32% | 332,323 | 140,031 | 137.32% |
| 2021/12 | 477,875 | 138,051 | 36.52% | 246.16% | 2,823,259 | 1,001,842 | 181.81% |
| 2021/11 | 350,028 | 100,215 | 5.94% | 249.28% | 2,345,384 | 863,791 | 171.52% |
| 2021/10 | 330,410 | 82,748 | 17.78% | 299.30% | 1,995,356 | 763,576 | 161.32% |
| 2021/09 | 280,541 | 104,336 | 50.82% | 168.88% | 1,664,946 | 680,828 | 144.55% |
| 2021/08 | 186,006 | 100,008 | -7.01% | 85.99% | 1,384,405 | 576,492 | 140.14% |
| 2021/07 | 200,028 | 100,020 | 23.12% | 99.99% | 1,198,399 | 476,484 | 151.51% |
| 2021/06 | 162,465 | 83,274 | -21.90% | 95.10% | 998,371 | 376,464 | 165.20% |
| 2021/05 | 208,012 | 65,012 | 1.62% | 219.96% | 835,906 | 293,190 | 185.11% |
| 2021/04 | 204,695 | 80,107 | 43.13% | 155.53% | 627,894 | 228,178 | 175.18% |
| 2021/03 | 143,010 | 66,344 | 2.03% | 115.56% | 423,199 | 148,071 | 185.81% |
| 2021/02 | 140,158 | 21,585 | 0.09% | 549.33% | 280,189 | 81,727 | 242.84% |
| 2021/01 | 140,031 | 60,142 | 1.43% | 132.83% | 140,031 | 60,142 | 132.83% |
| 2020/12 | 138,051 | 100,608 | 37.75% | 37.22% | 1,001,842 | 1,007,707 | -0.58% |
| 2020/11 | 100,215 | 85,008 | 21.11% | 17.89% | 863,791 | 907,099 | -4.77% |
| 2020/10 | 82,748 | 63,182 | -20.69% | 30.97% | 763,576 | 822,091 | -7.12% |
| 2020/09 | 104,336 | 70,003 | 4.33% | 49.05% | 680,828 | 758,909 | -10.29% |
| 2020/08 | 100,008 | 80,109 | -0.01% | 24.84% | 576,492 | 688,906 | -16.32% |
| 2020/07 | 100,020 | 92,012 | 20.11% | 8.70% | 476,484 | 608,797 | -21.73% |
| 2020/06 | 83,274 | 93,021 | 28.09% | -10.48% | 376,464 | 516,785 | -27.15% |
| 2020/05 | 65,012 | 86,958 | -18.84% | -25.24% | 293,190 | 423,764 | -30.81% |
| 2020/04 | 80,107 | 95,358 | 20.74% | -15.99% | 228,178 | 336,805 | -32.25% |
| 2020/03 | 66,344 | 103,284 | 207.36% | -35.77% | 148,071 | 241,447 | -38.67% |
| 2020/02 | 21,585 | 47,930 | -64.11% | -54.97% | 81,727 | 138,163 | -40.85% |
| 2020/01 | 60,142 | 90,233 | -40.22% | -33.35% | 60,142 | 90,233 | -33.35% |
| 2019/12 | 100,608 | 93,092 | 18.35% | 8.07% | 1,007,707 | 1,033,822 | -2.53% |
| 2019/11 | 85,008 | 91,138 | 34.54% | -6.73% | 907,099 | 940,730 | -3.57% |
| 2019/10 | 63,182 | 82,659 | -9.74% | -23.56% | 822,091 | 849,592 | -3.24% |
| 2019/09 | 70,003 | 92,934 | -12.62% | -24.67% | 758,909 | 766,933 | -1.05% |
| 2019/08 | 80,109 | 93,324 | -12.94% | -14.16% | 688,906 | 673,999 | 2.21% |
| 2019/07 | 92,012 | 91,828 | -1.08% | 0.20% | 608,797 | 580,675 | 4.84% |
| 2019/06 | 93,021 | 91,544 | 6.97% | 1.61% | 516,785 | 488,847 | 5.72% |
| 2019/05 | 86,958 | 86,809 | -8.81% | 0.17% | 423,764 | 397,303 | 6.66% |
| 2019/04 | 95,358 | 86,087 | -7.67% | 10.77% | 336,805 | 310,494 | 8.47% |
| 2019/03 | 103,284 | 90,983 | 115.49% | 13.52% | 241,447 | 224,407 | 7.59% |
| 2019/02 | 47,930 | 47,257 | -46.88% | 1.42% | 138,163 | 133,425 | 3.55% |
| 2019/01 | 90,233 | 86,168 | -3.07% | 4.72% | 90,233 | 86,168 | 4.72% |
| 2018/12 | 93,092 | 99,965 | 2.14% | -6.88% | 1,033,822 | 955,006 | 8.25% |
| 2018/11 | 91,138 | 83,277 | 10.26% | 9.44% | 940,730 | 855,041 | 10.02% |
| 2018/10 | 82,659 | 88,966 | -11.06% | -7.09% | 849,592 | 771,764 | 10.08% |
| 2018/09 | 92,934 | 92,743 | -0.42% | 0.21% | 766,933 | 682,798 | 12.32% |
| 2018/08 | 93,324 | 80,681 | 1.63% | 15.67% | 673,999 | 590,055 | 14.23% |
| 2018/07 | 91,828 | 69,599 | 0.31% | 31.94% | 580,675 | 509,374 | 14.00% |
| 2018/06 | 91,544 | 86,109 | 5.45% | 6.31% | 488,847 | 439,775 | 11.16% |
| 2018/05 | 86,809 | 73,728 | 0.84% | 17.74% | 397,303 | 353,666 | 12.34% |
| 2018/04 | 86,087 | 81,482 | -5.38% | 5.65% | 310,494 | 279,938 | 10.92% |
| 2018/03 | 90,983 | 85,046 | 92.53% | 6.98% | 224,407 | 198,456 | 13.08% |
| 2018/02 | 47,257 | 43,589 | -45.16% | 8.41% | 133,425 | 113,410 | 17.65% |
| 2018/01 | 86,168 | 69,821 | -13.80% | 23.41% | 86,168 | 69,821 | 23.41% |
| 2017/12 | 99,965 | 89,927 | 20.04% | 11.16% | 955,006 | 1,025,177 | -6.84% |
| 2017/11 | 83,277 | 69,034 | -6.39% | 20.63% | 855,041 | 935,250 | -8.58% |
| 2017/10 | 88,966 | 64,645 | -4.07% | 37.62% | 771,764 | 866,216 | -10.90% |
| 2017/09 | 92,743 | 65,404 | 14.95% | 41.80% | 682,798 | 801,571 | -14.82% |
| 2017/08 | 80,681 | 115,011 | 15.92% | -29.85% | 590,055 | 736,167 | -19.85% |
| 2017/07 | 69,599 | 87,020 | -19.17% | -20.02% | 509,374 | 621,156 | -18.00% |
| 2017/06 | 86,109 | 106,027 | 16.79% | -18.79% | 439,775 | 534,136 | -17.67% |
| 2017/05 | 73,728 | 110,750 | -9.52% | -33.43% | 353,666 | 428,109 | -17.39% |
| 2017/04 | 81,482 | 90,071 | -4.19% | -9.54% | 279,938 | 317,359 | -11.79% |
| 2017/03 | 85,046 | 94,021 | 95.11% | -9.55% | 198,456 | 227,288 | -12.69% |
| 2017/02 | 43,589 | 45,084 | -37.57% | -3.32% | 113,410 | 133,267 | -14.90% |
| 2017/01 | 69,821 | 88,183 | -22.36% | -20.82% | 69,821 | 88,183 | -20.82% |
| 2016/12 | 89,927 | 147,283 | 30.26% | -38.94% | 1,025,178 | 1,166,279 | -12.10% |
| 2016/11 | 69,034 | 111,445 | 6.79% | -38.06% | 935,251 | 1,018,995 | -8.22% |
| 2016/10 | 64,646 | 100,580 | -1.16% | -35.73% | 866,217 | 907,550 | -4.55% |
| 2016/09 | 65,404 | 94,741 | -43.13% | -30.97% | 801,571 | 806,971 | -0.67% |
| 2016/08 | 115,011 | 78,271 | 32.17% | 46.94% | 736,167 | 712,229 | 3.36% |
| 2016/07 | 87,020 | 103,663 | -17.93% | -16.05% | 621,156 | 633,957 | -2.02% |
| 2016/06 | 106,027 | 86,708 | -4.26% | 22.28% | 534,136 | 530,294 | 0.72% |
| 2016/05 | 110,750 | 86,028 | 22.96% | 28.74% | 428,109 | 443,586 | -3.49% |
| 2016/04 | 90,071 | 87,457 | -4.20% | 2.99% | 317,360 | 357,558 | -11.24% |
| 2016/03 | 94,021 | 122,378 | 108.55% | -23.17% | 227,288 | 270,102 | -15.85% |
| 2016/02 | 45,084 | 59,541 | -48.87% | -24.28% | 133,267 | 147,724 | -9.79% |
| 2016/01 | 88,183 | 88,183 | -40.13% | 0.00% | 88,183 | 88,183 | 0.00% |
| 2015/12 | 147,283 | 175,960 | 32.16% | -16.30% | 1,166,279 | 1,224,536 | -4.76% |
| 2015/11 | 111,445 | 128,531 | 10.80% | -13.29% | 1,018,995 | 1,048,576 | -2.82% |
| 2015/10 | 100,580 | 84,293 | 6.16% | 19.32% | 907,550 | 920,046 | -1.36% |
| 2015/09 | 94,741 | 115,392 | 21.04% | -17.90% | 806,971 | 835,753 | -3.44% |
| 2015/08 | 78,271 | 82,828 | -24.49% | -5.50% | 712,229 | 720,361 | -1.13% |
| 2015/07 | 103,663 | 107,946 | 19.55% | -3.97% | 633,958 | 637,532 | -0.56% |
| 2015/06 | 86,708 | 95,515 | 0.79% | -9.22% | 530,295 | 529,587 | 0.13% |
| 2015/05 | 86,028 | 105,258 | -1.63% | -18.27% | 443,587 | 434,071 | 2.19% |
| 2015/04 | 87,457 | 100,705 | -28.54% | -13.16% | 357,559 | 328,813 | 8.74% |
| 2015/03 | 122,378 | 113,148 | 105.54% | 8.16% | 270,102 | 228,108 | 18.41% |
| 2015/02 | 59,541 | 49,696 | -32.48% | 19.81% | 147,724 | 114,960 | 28.50% |
| 2015/01 | 88,183 | 65,264 | - | 35.12% | 88,183 | 65,264 | 35.12% |