5906 台南-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 | 132,837 | 152,357 | 14.54% | -12.81% | 971,404 | 1,067,464 | -9.00% |
| 2025/06 | 115,972 | 131,705 | -5.34% | -11.95% | 838,567 | 915,107 | -8.36% |
| 2025/05 | 122,518 | 136,485 | 0.94% | -10.23% | 722,595 | 783,402 | -7.76% |
| 2025/04 | 121,379 | 149,531 | 12.87% | -18.83% | 600,077 | 646,917 | -7.24% |
| 2025/03 | 107,534 | 138,463 | -14.55% | -22.34% | 478,698 | 497,385 | -3.76% |
| 2025/02 | 125,838 | 181,716 | -48.71% | -30.75% | 371,164 | 358,922 | 3.41% |
| 2025/01 | 245,326 | 177,206 | 59.91% | 38.44% | 245,326 | 177,206 | 38.44% |
| 2024/12 | 153,412 | 204,146 | -14.75% | -24.85% | 1,809,168 | 2,135,188 | -15.27% |
| 2024/11 | 179,962 | 181,070 | 26.67% | -0.61% | 1,655,756 | 1,931,042 | -14.26% |
| 2024/10 | 142,068 | 174,452 | 17.99% | -18.56% | 1,475,795 | 1,749,972 | -15.67% |
| 2024/09 | 120,405 | 126,277 | -17.45% | -4.65% | 1,333,726 | 1,575,520 | -15.35% |
| 2024/08 | 145,857 | 229,112 | -4.27% | -36.34% | 1,213,321 | 1,449,243 | -16.28% |
| 2024/07 | 152,357 | 160,916 | 15.68% | -5.32% | 1,067,464 | 1,220,131 | -12.51% |
| 2024/06 | 131,705 | 158,929 | -3.50% | -17.13% | 915,107 | 1,059,215 | -13.61% |
| 2024/05 | 136,485 | 145,778 | -8.72% | -6.37% | 783,402 | 900,287 | -12.98% |
| 2024/04 | 149,531 | 175,811 | 7.99% | -14.95% | 646,917 | 754,509 | -14.26% |
| 2024/03 | 138,463 | 158,462 | -23.80% | -12.62% | 497,385 | 578,698 | -14.05% |
| 2024/02 | 181,716 | 146,026 | 2.55% | 24.44% | 358,922 | 420,236 | -14.59% |
| 2024/01 | 177,206 | 274,209 | -13.20% | -35.38% | 177,206 | 274,209 | -35.38% |
| 2023/12 | 204,146 | 301,892 | 12.74% | -32.38% | 2,135,188 | 1,938,902 | 10.12% |
| 2023/11 | 181,070 | 182,386 | 3.79% | -0.72% | 1,931,042 | 1,637,011 | 17.96% |
| 2023/10 | 174,452 | 168,309 | 38.15% | 3.65% | 1,749,972 | 1,454,624 | 20.30% |
| 2023/09 | 126,277 | 146,334 | -44.88% | -13.71% | 1,575,520 | 1,286,315 | 22.48% |
| 2023/08 | 229,112 | 189,583 | 42.38% | 20.85% | 1,449,243 | 1,139,981 | 27.13% |
| 2023/07 | 160,916 | 169,090 | 1.25% | -4.83% | 1,220,131 | 950,399 | 28.38% |
| 2023/06 | 158,929 | 116,457 | 9.02% | 36.47% | 1,059,215 | 781,309 | 35.57% |
| 2023/05 | 145,778 | 95,132 | -17.08% | 53.24% | 900,287 | 664,852 | 35.41% |
| 2023/04 | 175,811 | 109,956 | 10.95% | 59.89% | 754,509 | 569,720 | 32.44% |
| 2023/03 | 158,462 | 129,298 | 8.52% | 22.56% | 578,698 | 459,764 | 25.87% |
| 2023/02 | 146,026 | 138,163 | -46.75% | 5.69% | 420,236 | 330,467 | 27.16% |
| 2023/01 | 274,209 | 192,304 | -9.17% | 42.59% | 274,209 | 192,304 | 42.59% |
| 2022/12 | 301,892 | 154,736 | 65.52% | 95.10% | 1,938,902 | 1,524,895 | 27.15% |
| 2022/11 | 182,386 | 190,794 | 8.36% | -4.41% | 1,637,011 | 1,370,160 | 19.48% |
| 2022/10 | 168,309 | 164,261 | 15.02% | 2.46% | 1,454,624 | 1,179,366 | 23.34% |
| 2022/09 | 146,334 | 101,155 | -22.81% | 44.66% | 1,286,315 | 1,015,105 | 26.72% |
| 2022/08 | 189,583 | 125,972 | 12.12% | 50.50% | 1,139,981 | 913,950 | 24.73% |
| 2022/07 | 169,090 | 81,358 | 45.20% | 107.83% | 950,399 | 787,978 | 20.61% |
| 2022/06 | 116,457 | 30,703 | 22.42% | 279.30% | 781,309 | 706,620 | 10.57% |
| 2022/05 | 95,132 | 96,302 | -13.48% | -1.21% | 664,852 | 675,917 | -1.64% |
| 2022/04 | 109,956 | 121,966 | -14.96% | -9.85% | 569,720 | 579,615 | -1.71% |
| 2022/03 | 129,298 | 106,531 | -6.42% | 21.37% | 459,764 | 457,649 | 0.46% |
| 2022/02 | 138,163 | 176,805 | -28.15% | -21.86% | 330,467 | 351,118 | -5.88% |
| 2022/01 | 192,304 | 174,313 | 24.28% | 10.32% | 192,304 | 174,313 | 10.32% |
| 2021/12 | 154,736 | 227,986 | -18.90% | -32.13% | 1,524,895 | 1,783,704 | -14.51% |
| 2021/11 | 190,794 | 174,169 | 16.15% | 9.55% | 1,370,160 | 1,555,718 | -11.93% |
| 2021/10 | 164,261 | 214,384 | 62.39% | -23.38% | 1,179,366 | 1,381,550 | -14.63% |
| 2021/09 | 101,155 | 107,858 | -19.70% | -6.21% | 1,015,105 | 1,167,166 | -13.03% |
| 2021/08 | 125,972 | 130,349 | 54.84% | -3.36% | 913,950 | 1,059,308 | -13.72% |
| 2021/07 | 81,358 | 125,988 | 164.98% | -35.42% | 787,978 | 928,959 | -15.18% |
| 2021/06 | 30,703 | 110,850 | -68.12% | -72.30% | 706,620 | 802,971 | -12.00% |
| 2021/05 | 96,302 | 130,816 | -21.04% | -26.38% | 675,917 | 692,121 | -2.34% |
| 2021/04 | 121,966 | 96,581 | 14.49% | 26.28% | 579,615 | 561,305 | 3.26% |
| 2021/03 | 106,531 | 145,945 | -39.75% | -27.01% | 457,649 | 464,723 | -1.52% |
| 2021/02 | 176,805 | 95,815 | 1.43% | 84.53% | 351,118 | 318,779 | 10.14% |
| 2021/01 | 174,313 | 222,964 | -23.54% | -21.82% | 174,313 | 222,964 | -21.82% |
| 2020/12 | 227,986 | 163,725 | 30.90% | 39.25% | 1,783,704 | 1,911,238 | -6.67% |
| 2020/11 | 174,169 | 205,274 | -18.76% | -15.15% | 1,555,718 | 1,747,513 | -10.98% |
| 2020/10 | 214,384 | 183,274 | 98.77% | 16.97% | 1,381,550 | 1,542,239 | -10.42% |
| 2020/09 | 107,858 | 149,591 | -17.25% | -27.90% | 1,167,166 | 1,358,965 | -14.11% |
| 2020/08 | 130,349 | 134,588 | 3.46% | -3.15% | 1,059,308 | 1,209,374 | -12.41% |
| 2020/07 | 125,988 | 132,075 | 13.66% | -4.61% | 928,959 | 1,074,786 | -13.57% |
| 2020/06 | 110,850 | 140,444 | -15.26% | -21.07% | 802,971 | 942,711 | -14.82% |
| 2020/05 | 130,816 | 152,399 | 35.45% | -14.16% | 692,121 | 802,266 | -13.73% |
| 2020/04 | 96,581 | 145,715 | -33.82% | -33.72% | 561,305 | 649,868 | -13.63% |
| 2020/03 | 145,945 | 147,983 | 52.32% | -1.38% | 464,723 | 504,152 | -7.82% |
| 2020/02 | 95,815 | 165,404 | -57.03% | -42.07% | 318,779 | 356,170 | -10.50% |
| 2020/01 | 222,964 | 190,765 | 37.36% | 16.88% | 222,964 | 190,765 | 16.88% |
| 2019/12 | 162,322 | 173,642 | -20.92% | -6.52% | 1,909,835 | 1,695,009 | 12.67% |
| 2019/11 | 205,274 | 191,372 | 12.00% | 7.26% | 1,747,513 | 1,521,367 | 14.86% |
| 2019/10 | 183,274 | 171,591 | 22.52% | 6.81% | 1,542,239 | 1,329,996 | 15.96% |
| 2019/09 | 149,591 | 133,592 | 11.15% | 11.98% | 1,358,965 | 1,158,405 | 17.31% |
| 2019/08 | 134,588 | 124,495 | 1.90% | 8.11% | 1,209,374 | 1,024,813 | 18.01% |
| 2019/07 | 132,075 | 102,219 | -5.96% | 29.21% | 1,074,786 | 900,319 | 19.38% |
| 2019/06 | 140,444 | 122,273 | -7.84% | 14.86% | 942,711 | 798,099 | 18.12% |
| 2019/05 | 152,399 | 118,057 | 4.59% | 29.09% | 802,266 | 675,827 | 18.71% |
| 2019/04 | 145,715 | 121,389 | -1.53% | 20.04% | 649,868 | 557,770 | 16.51% |
| 2019/03 | 147,983 | 109,187 | -10.53% | 35.53% | 504,152 | 436,381 | 15.53% |
| 2019/02 | 165,404 | 180,098 | -13.29% | -8.16% | 356,170 | 327,194 | 8.86% |
| 2019/01 | 190,765 | 147,096 | 9.86% | 29.69% | 190,765 | 147,096 | 29.69% |
| 2018/12 | 173,642 | 167,761 | -9.26% | 3.51% | 1,695,009 | 1,566,149 | 8.23% |
| 2018/11 | 191,372 | 183,427 | 11.53% | 4.33% | 1,521,367 | 1,398,388 | 8.79% |
| 2018/10 | 171,591 | 146,463 | 28.44% | 17.16% | 1,329,996 | 1,214,960 | 9.47% |
| 2018/09 | 133,592 | 114,110 | 7.31% | 17.07% | 1,158,405 | 1,068,497 | 8.41% |
| 2018/08 | 124,495 | 109,111 | 21.79% | 14.10% | 1,024,813 | 954,387 | 7.38% |
| 2018/07 | 102,219 | 110,161 | -16.40% | -7.21% | 900,319 | 845,276 | 6.51% |
| 2018/06 | 122,273 | 99,097 | 3.57% | 23.39% | 798,099 | 735,115 | 8.57% |
| 2018/05 | 118,057 | 113,253 | -2.74% | 4.24% | 675,827 | 636,018 | 6.26% |
| 2018/04 | 121,389 | 118,235 | 11.18% | 2.67% | 557,770 | 522,765 | 6.70% |
| 2018/03 | 109,187 | 114,266 | -39.37% | -4.44% | 436,381 | 404,530 | 7.87% |
| 2018/02 | 180,098 | 119,262 | 22.44% | 51.01% | 327,194 | 290,264 | 12.72% |
| 2018/01 | 147,096 | 171,002 | -12.32% | -13.98% | 147,096 | 171,002 | -13.98% |
| 2017/12 | 167,761 | 109,314 | -8.54% | 53.47% | 1,116,076 | 837,990 | 33.18% |
| 2017/11 | 183,427 | 109,186 | 25.24% | 67.99% | 948,315 | 728,676 | 30.14% |
| 2017/10 | 146,463 | 69,215 | 28.35% | 111.61% | 764,888 | 619,490 | 23.47% |
| 2017/09 | 114,110 | 70,495 | 4.58% | 61.87% | 618,424 | 550,275 | 12.38% |
| 2017/08 | 109,111 | 47,354 | 135.93% | 130.42% | 504,314 | 479,780 | 5.11% |
| 2017/07 | 46,247 | 47,854 | 16.60% | -3.36% | 395,204 | 432,426 | -8.61% |
| 2017/06 | 39,663 | 50,129 | -21.95% | -20.88% | 348,202 | 384,572 | -9.46% |
| 2017/05 | 50,820 | 54,624 | -4.51% | -6.96% | 308,539 | 334,443 | -7.75% |
| 2017/04 | 53,222 | 54,674 | -7.14% | -2.66% | 257,718 | 279,819 | -7.90% |
| 2017/03 | 57,317 | 60,402 | -14.96% | -5.11% | 204,496 | 225,145 | -9.17% |
| 2017/02 | 67,397 | 78,091 | -15.52% | -13.69% | 147,179 | 164,744 | -10.66% |
| 2017/01 | 79,782 | 86,652 | -27.02% | -7.93% | 79,782 | 86,652 | -7.93% |
| 2016/12 | 109,314 | 91,386 | 0.12% | 19.62% | 837,990 | 1,101,591 | -23.93% |
| 2016/11 | 109,186 | 105,396 | 57.75% | 3.60% | 728,676 | 1,010,205 | -27.87% |
| 2016/10 | 69,215 | 72,937 | -1.82% | -5.10% | 619,490 | 904,809 | -31.53% |
| 2016/09 | 70,495 | 77,792 | 48.87% | -9.38% | 550,275 | 831,872 | -33.85% |
| 2016/08 | 47,354 | 60,940 | -1.04% | -22.29% | 479,780 | 754,080 | -36.38% |
| 2016/07 | 47,854 | 63,672 | -4.54% | -24.84% | 432,426 | 693,140 | -37.61% |
| 2016/06 | 50,129 | 56,904 | -8.23% | -11.91% | 384,572 | 629,468 | -38.91% |
| 2016/05 | 54,624 | 73,258 | -0.09% | -25.44% | 334,443 | 572,564 | -41.59% |
| 2016/04 | 54,674 | 90,376 | -9.48% | -39.50% | 279,819 | 499,306 | -43.96% |
| 2016/03 | 60,402 | 106,706 | -22.65% | -43.39% | 225,145 | 408,930 | -44.94% |
| 2016/02 | 78,091 | 163,099 | -9.88% | -52.12% | 164,744 | 302,224 | -45.49% |
| 2016/01 | 86,652 | 139,124 | -5.18% | -37.72% | 86,652 | 139,124 | -37.72% |
| 2015/12 | 91,386 | 181,239 | -13.29% | -49.58% | 1,101,591 | 1,581,435 | -30.34% |
| 2015/11 | 105,396 | 169,931 | 44.50% | -37.98% | 1,010,205 | 1,400,195 | -27.85% |
| 2015/10 | 72,937 | 133,976 | -6.24% | -45.56% | 904,809 | 1,230,264 | -26.45% |
| 2015/09 | 77,792 | 118,674 | 27.65% | -34.45% | 831,872 | 1,096,289 | -24.12% |
| 2015/08 | 60,940 | 81,460 | -4.29% | -25.19% | 754,080 | 977,615 | -22.87% |
| 2015/07 | 63,672 | 73,378 | 11.89% | -13.23% | 693,140 | 896,155 | -22.65% |
| 2015/06 | 56,904 | 78,646 | -22.32% | -27.65% | 629,468 | 822,777 | -23.49% |
| 2015/05 | 73,258 | 99,392 | -18.94% | -26.29% | 572,564 | 744,132 | -23.06% |
| 2015/04 | 90,376 | 109,621 | -15.30% | -17.56% | 499,306 | 644,740 | -22.56% |
| 2015/03 | 106,706 | 140,074 | -34.58% | -23.82% | 408,930 | 535,119 | -23.58% |
| 2015/02 | 163,099 | 134,681 | 17.23% | 21.10% | 302,224 | 395,910 | -23.66% |
| 2015/01 | 139,124 | 260,365 | -23.24% | -46.57% | 139,124 | 260,365 | -46.57% |
| 2014/12 | 181,239 | 216,325 | 6.65% | -16.22% | 1,581,435 | 2,091,400 | -24.38% |
| 2014/11 | 169,931 | 220,052 | 26.84% | -22.78% | 1,400,195 | 1,875,075 | -25.33% |
| 2014/10 | 133,976 | 180,991 | 12.89% | -25.98% | 1,230,264 | 1,655,023 | -25.66% |
| 2014/09 | 118,674 | 183,324 | 45.68% | -35.27% | 1,096,289 | 1,474,032 | -25.63% |
| 2014/08 | 81,460 | 150,303 | 11.01% | -45.80% | 977,615 | 1,290,708 | -24.26% |
| 2014/07 | 73,378 | 95,917 | -6.70% | -23.50% | 896,155 | 1,140,405 | -21.42% |
| 2014/06 | 78,646 | 107,670 | -20.87% | -26.96% | 822,777 | 1,044,488 | -21.23% |
| 2014/05 | 99,392 | 122,073 | -9.33% | -18.58% | 744,132 | 936,818 | -20.57% |
| 2014/04 | 109,621 | 133,370 | -21.74% | -17.81% | 644,740 | 814,745 | -20.87% |
| 2014/03 | 140,074 | 191,007 | 4.00% | -26.67% | 535,119 | 679,400 | -21.24% |
| 2014/02 | 134,681 | 252,492 | -48.27% | -46.66% | 395,910 | 491,375 | -19.43% |
| 2014/01 | 260,365 | 237,876 | 20.36% | 9.45% | 260,365 | 237,876 | 9.45% |
| 2013/12 | 216,325 | 350,073 | -1.69% | -38.21% | 2,091,400 | 2,812,502 | -25.64% |
| 2013/11 | 220,052 | 326,566 | 21.58% | -32.62% | 1,875,095 | 2,462,430 | -23.85% |
| 2013/10 | 180,991 | 323,148 | -1.27% | -43.99% | 1,655,023 | 2,135,864 | -22.51% |
| 2013/09 | 183,324 | 260,508 | 21.97% | -29.63% | 1,474,032 | 1,812,716 | -18.68% |
| 2013/08 | 150,303 | 222,288 | 56.70% | -32.38% | 1,290,708 | 1,552,208 | -16.85% |
| 2013/07 | 95,917 | 120,267 | -10.92% | -20.25% | 1,140,405 | 1,329,921 | -14.25% |
| 2013/06 | 107,670 | 97,584 | -11.80% | 10.34% | 1,044,488 | 1,209,653 | -13.65% |
| 2013/05 | 122,073 | 125,015 | -8.47% | -2.35% | 936,818 | 1,112,069 | -15.76% |
| 2013/04 | 133,370 | 193,376 | -30.18% | -31.03% | 814,745 | 987,054 | -17.46% |
| 2013/03 | 191,007 | 189,687 | -24.35% | 0.70% | 679,400 | 793,585 | -14.39% |
| 2013/02 | 252,492 | 172,066 | 6.14% | 46.74% | 491,375 | 491,803 | -0.09% |
| 2013/01 | 237,876 | 321,914 | - | -26.11% | 237,876 | 321,914 | -26.11% |