5546 永固-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 | 148,671 | 243,093 | -16.39% | -38.84% | 1,345,454 | 1,734,761 | -22.44% |
| 2025/06 | 177,806 | 186,099 | -22.57% | -4.46% | 1,196,783 | 1,491,668 | -19.77% |
| 2025/05 | 229,629 | 265,470 | -11.07% | -13.50% | 1,018,976 | 1,305,569 | -21.95% |
| 2025/04 | 258,207 | 264,705 | 14.75% | -2.45% | 789,348 | 1,040,098 | -24.11% |
| 2025/03 | 225,012 | 295,490 | 79.84% | -23.85% | 531,141 | 775,393 | -31.50% |
| 2025/02 | 125,116 | 83,037 | -30.88% | 50.67% | 306,129 | 479,903 | -36.21% |
| 2025/01 | 181,013 | 396,866 | -31.50% | -54.39% | 181,013 | 396,866 | -54.39% |
| 2024/12 | 264,241 | 348,313 | 9.46% | -24.14% | 2,795,491 | 3,797,594 | -26.39% |
| 2024/11 | 241,406 | 358,274 | 17.20% | -32.62% | 2,531,250 | 3,449,281 | -26.62% |
| 2024/10 | 205,981 | 300,528 | 13.63% | -31.46% | 2,289,844 | 3,091,007 | -25.92% |
| 2024/09 | 181,267 | 330,708 | 8.00% | -45.19% | 2,083,863 | 2,790,479 | -25.32% |
| 2024/08 | 167,835 | 327,007 | -30.96% | -48.68% | 1,902,596 | 2,459,771 | -22.65% |
| 2024/07 | 243,093 | 298,044 | 30.63% | -18.44% | 1,734,761 | 2,132,763 | -18.66% |
| 2024/06 | 186,099 | 325,737 | -29.90% | -42.87% | 1,491,668 | 1,834,719 | -18.70% |
| 2024/05 | 265,470 | 374,032 | 0.29% | -29.02% | 1,305,569 | 1,508,983 | -13.48% |
| 2024/04 | 264,705 | 340,655 | -10.42% | -22.30% | 1,040,098 | 1,134,951 | -8.36% |
| 2024/03 | 295,490 | 360,140 | 255.85% | -17.95% | 775,393 | 794,296 | -2.38% |
| 2024/02 | 83,037 | 246,220 | -79.08% | -66.28% | 479,903 | 434,156 | 10.54% |
| 2024/01 | 396,866 | 187,936 | 13.94% | 111.17% | 396,866 | 187,936 | 111.17% |
| 2023/12 | 348,313 | 332,410 | -2.78% | 4.78% | 3,797,594 | 4,436,920 | -14.41% |
| 2023/11 | 358,274 | 232,538 | 19.21% | 54.07% | 3,449,281 | 4,104,510 | -15.96% |
| 2023/10 | 300,528 | 431,338 | -9.13% | -30.33% | 3,091,007 | 3,871,971 | -20.17% |
| 2023/09 | 330,708 | 408,364 | 1.13% | -19.02% | 2,790,479 | 3,440,634 | -18.90% |
| 2023/08 | 327,007 | 336,943 | 9.72% | -2.95% | 2,459,771 | 3,032,269 | -18.88% |
| 2023/07 | 298,044 | 396,731 | -8.50% | -24.88% | 2,132,763 | 2,695,326 | -20.87% |
| 2023/06 | 325,737 | 381,383 | -12.91% | -14.59% | 1,834,719 | 2,298,595 | -20.18% |
| 2023/05 | 374,032 | 374,482 | 9.80% | -0.12% | 1,508,983 | 1,917,212 | -21.29% |
| 2023/04 | 340,655 | 450,836 | -5.41% | -24.44% | 1,134,951 | 1,542,730 | -26.43% |
| 2023/03 | 360,140 | 456,405 | 46.27% | -21.09% | 794,296 | 1,091,894 | -27.26% |
| 2023/02 | 246,220 | 168,434 | 31.01% | 46.18% | 434,156 | 635,488 | -31.68% |
| 2023/01 | 187,936 | 467,054 | -43.46% | -59.76% | 187,936 | 467,054 | -59.76% |
| 2022/12 | 332,410 | 621,994 | 42.95% | -46.56% | 4,436,920 | 5,913,704 | -24.97% |
| 2022/11 | 232,538 | 640,562 | -46.09% | -63.70% | 4,104,510 | 5,291,709 | -22.44% |
| 2022/10 | 431,338 | 678,097 | 5.63% | -36.39% | 3,871,971 | 4,651,148 | -16.75% |
| 2022/09 | 408,364 | 584,662 | 21.20% | -30.15% | 3,440,634 | 3,973,051 | -13.40% |
| 2022/08 | 336,943 | 425,431 | -15.07% | -20.80% | 3,032,269 | 3,388,389 | -10.51% |
| 2022/07 | 396,731 | 450,572 | 4.02% | -11.95% | 2,695,326 | 2,962,958 | -9.03% |
| 2022/06 | 381,383 | 430,493 | 1.84% | -11.41% | 2,298,595 | 2,512,206 | -8.50% |
| 2022/05 | 374,482 | 450,101 | -16.94% | -16.80% | 1,917,212 | 2,081,713 | -7.90% |
| 2022/04 | 450,836 | 496,725 | -1.22% | -9.24% | 1,542,730 | 1,631,612 | -5.45% |
| 2022/03 | 456,405 | 467,501 | 170.97% | -2.37% | 1,091,894 | 1,134,887 | -3.79% |
| 2022/02 | 168,434 | 116,501 | -63.94% | 44.58% | 635,488 | 667,386 | -4.78% |
| 2022/01 | 467,054 | 550,885 | -24.91% | -15.22% | 467,054 | 550,885 | -15.22% |
| 2021/12 | 621,994 | 594,151 | -2.90% | 4.69% | 5,913,704 | 5,373,527 | 10.05% |
| 2021/11 | 640,562 | 587,983 | -5.54% | 8.94% | 5,291,709 | 4,779,376 | 10.72% |
| 2021/10 | 678,097 | 558,936 | 15.98% | 21.32% | 4,651,148 | 4,191,393 | 10.97% |
| 2021/09 | 584,662 | 495,252 | 37.43% | 18.05% | 3,973,051 | 3,632,457 | 9.38% |
| 2021/08 | 425,431 | 478,549 | -5.58% | -11.10% | 3,388,389 | 3,137,205 | 8.01% |
| 2021/07 | 450,572 | 400,164 | 4.66% | 12.60% | 2,962,958 | 2,658,656 | 11.45% |
| 2021/06 | 430,493 | 452,650 | -4.36% | -4.89% | 2,512,206 | 2,258,492 | 11.23% |
| 2021/05 | 450,101 | 562,995 | -9.39% | -20.05% | 2,081,713 | 1,805,445 | 15.30% |
| 2021/04 | 496,725 | 556,154 | 6.25% | -10.69% | 1,631,612 | 1,242,450 | 31.32% |
| 2021/03 | 467,501 | 259,039 | 301.28% | 80.48% | 1,134,887 | 686,693 | 65.27% |
| 2021/02 | 116,501 | 50,133 | -78.85% | 132.38% | 667,386 | 427,654 | 56.06% |
| 2021/01 | 550,885 | 377,521 | -7.28% | 45.92% | 550,885 | 377,521 | 45.92% |
| 2020/12 | 594,151 | 667,445 | 1.05% | -10.98% | 5,373,527 | 6,122,936 | -12.24% |
| 2020/11 | 587,983 | 617,870 | 5.20% | -4.84% | 4,779,376 | 5,455,491 | -12.39% |
| 2020/10 | 558,936 | 559,038 | 12.86% | -0.02% | 4,191,393 | 4,837,621 | -13.36% |
| 2020/09 | 495,252 | 640,602 | 3.49% | -22.69% | 3,632,457 | 4,278,583 | -15.10% |
| 2020/08 | 478,549 | 526,452 | 19.59% | -9.10% | 3,137,205 | 3,637,981 | -13.77% |
| 2020/07 | 400,164 | 526,541 | -11.60% | -24.00% | 2,658,656 | 3,111,529 | -14.55% |
| 2020/06 | 452,650 | 495,327 | -19.60% | -8.62% | 2,258,492 | 2,584,988 | -12.63% |
| 2020/05 | 562,995 | 516,524 | 1.23% | 9.00% | 1,805,445 | 2,089,662 | -13.60% |
| 2020/04 | 556,154 | 532,484 | - | 4.45% | 1,242,450 | 1,573,138 | -21.02% |