5907 大洋-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 | 174,694 | 223,704 | -9.63% | -21.91% | 1,619,231 | 1,914,558 | -15.43% |
| 2025/06 | 193,316 | 252,623 | -16.64% | -23.48% | 1,444,537 | 1,690,854 | -14.57% |
| 2025/05 | 231,893 | 268,842 | 3.99% | -13.74% | 1,251,221 | 1,438,231 | -13.00% |
| 2025/04 | 222,999 | 258,399 | -13.33% | -13.70% | 1,019,328 | 1,169,389 | -12.83% |
| 2025/03 | 257,284 | 297,017 | 11.41% | -13.38% | 796,329 | 910,990 | -12.59% |
| 2025/02 | 230,936 | 291,814 | -25.05% | -20.86% | 539,045 | 613,973 | -12.20% |
| 2025/01 | 308,109 | 322,159 | 16.98% | -4.36% | 308,109 | 322,159 | -4.36% |
| 2024/12 | 263,381 | 312,100 | -1.85% | -15.61% | 3,234,918 | 3,820,116 | -15.32% |
| 2024/11 | 268,357 | 338,515 | -11.83% | -20.73% | 2,971,537 | 3,508,016 | -15.29% |
| 2024/10 | 304,363 | 357,707 | 30.93% | -14.91% | 2,703,180 | 3,169,501 | -14.71% |
| 2024/09 | 232,464 | 283,620 | -7.68% | -18.04% | 2,398,817 | 2,811,794 | -14.69% |
| 2024/08 | 251,795 | 308,844 | 12.56% | -18.47% | 2,166,353 | 2,528,174 | -14.31% |
| 2024/07 | 223,704 | 250,875 | -11.45% | -10.83% | 1,914,558 | 2,219,330 | -13.73% |
| 2024/06 | 252,623 | 295,533 | -6.03% | -14.52% | 1,690,854 | 1,968,455 | -14.10% |
| 2024/05 | 268,842 | 338,339 | 4.04% | -20.54% | 1,438,231 | 1,672,922 | -14.03% |
| 2024/04 | 258,399 | 278,022 | -13.00% | -7.06% | 1,169,389 | 1,334,583 | -12.38% |
| 2024/03 | 297,017 | 339,542 | 1.78% | -12.52% | 910,990 | 1,056,561 | -13.78% |
| 2024/02 | 291,814 | 297,591 | -9.42% | -1.94% | 613,973 | 717,019 | -14.37% |
| 2024/01 | 322,159 | 419,428 | 3.22% | -23.19% | 322,159 | 419,428 | -23.19% |
| 2023/12 | 312,100 | 267,039 | -7.80% | 16.87% | 3,820,116 | 4,192,756 | -8.89% |
| 2023/11 | 338,515 | 311,024 | -5.37% | 8.84% | 3,508,016 | 3,925,717 | -10.64% |
| 2023/10 | 357,707 | 359,733 | 26.12% | -0.56% | 3,169,501 | 3,614,693 | -12.32% |
| 2023/09 | 283,620 | 346,672 | -8.17% | -18.19% | 2,811,794 | 3,254,960 | -13.62% |
| 2023/08 | 308,844 | 338,121 | 23.11% | -8.66% | 2,528,174 | 2,908,288 | -13.07% |
| 2023/07 | 250,875 | 290,923 | -15.11% | -13.77% | 2,219,330 | 2,570,167 | -13.65% |
| 2023/06 | 295,533 | 370,985 | -12.65% | -20.34% | 1,968,455 | 2,279,244 | -13.64% |
| 2023/05 | 338,339 | 347,178 | 21.70% | -2.55% | 1,672,922 | 1,908,259 | -12.33% |
| 2023/04 | 278,022 | 307,942 | -18.12% | -9.72% | 1,334,583 | 1,561,081 | -14.51% |
| 2023/03 | 339,542 | 381,769 | 14.10% | -11.06% | 1,056,561 | 1,253,139 | -15.69% |
| 2023/02 | 297,591 | 360,187 | -29.05% | -17.38% | 717,019 | 871,370 | -17.71% |
| 2023/01 | 419,428 | 511,183 | 57.07% | -17.95% | 419,428 | 511,183 | -17.95% |
| 2022/12 | 267,039 | 437,963 | -14.14% | -39.03% | 4,192,756 | 5,171,895 | -18.93% |
| 2022/11 | 311,024 | 540,909 | -13.54% | -42.50% | 3,925,717 | 4,733,932 | -17.07% |
| 2022/10 | 359,733 | 362,906 | 3.77% | -0.87% | 3,614,693 | 4,193,023 | -13.79% |
| 2022/09 | 346,672 | 398,306 | 2.53% | -12.96% | 3,254,960 | 3,830,117 | -15.02% |
| 2022/08 | 338,121 | 336,269 | 16.22% | 0.55% | 2,908,288 | 3,431,811 | -15.26% |
| 2022/07 | 290,923 | 348,011 | -21.58% | -16.40% | 2,570,167 | 3,095,542 | -16.97% |
| 2022/06 | 370,985 | 396,713 | 6.86% | -6.49% | 2,279,244 | 2,747,531 | -17.04% |
| 2022/05 | 347,178 | 502,307 | 12.74% | -30.88% | 1,908,259 | 2,350,818 | -18.83% |
| 2022/04 | 307,942 | 387,354 | -19.34% | -20.50% | 1,561,081 | 1,848,511 | -15.55% |
| 2022/03 | 381,769 | 496,964 | 5.99% | -23.18% | 1,253,139 | 1,461,157 | -14.24% |
| 2022/02 | 360,187 | 442,960 | -29.54% | -18.69% | 871,370 | 964,193 | -9.63% |
| 2022/01 | 511,183 | 521,233 | 16.72% | -1.93% | 511,183 | 521,233 | -1.93% |
| 2021/12 | 437,963 | 546,399 | -19.03% | -19.85% | 5,171,895 | 4,806,631 | 7.60% |
| 2021/11 | 540,909 | 578,431 | 49.05% | -6.49% | 4,733,932 | 4,260,232 | 11.12% |
| 2021/10 | 362,906 | 530,541 | -8.89% | -31.60% | 4,193,023 | 3,681,801 | 13.89% |
| 2021/09 | 398,306 | 418,073 | 18.45% | -4.73% | 3,830,117 | 3,151,260 | 21.54% |
| 2021/08 | 336,269 | 428,952 | -3.37% | -21.61% | 3,431,811 | 2,733,187 | 25.56% |
| 2021/07 | 348,011 | 339,327 | -12.28% | 2.56% | 3,095,542 | 2,304,235 | 34.34% |
| 2021/06 | 396,713 | 351,974 | -21.02% | 12.71% | 2,747,531 | 1,964,908 | 39.83% |
| 2021/05 | 502,307 | 416,573 | 29.68% | 20.58% | 2,350,818 | 1,612,934 | 45.75% |
| 2021/04 | 387,354 | 309,935 | -22.06% | 24.98% | 1,848,511 | 1,196,361 | 54.51% |
| 2021/03 | 496,964 | 237,981 | 12.19% | 108.83% | 1,461,157 | 886,426 | 64.84% |
| 2021/02 | 442,960 | 88,129 | -15.02% | 402.63% | 964,193 | 648,445 | 48.69% |
| 2021/01 | 521,233 | 560,316 | -4.61% | -6.98% | 521,233 | 560,316 | -6.98% |
| 2020/12 | 546,399 | 594,958 | -5.54% | -8.16% | 4,806,631 | 6,620,176 | -27.39% |
| 2020/11 | 578,431 | 838,177 | 9.03% | -30.99% | 4,260,232 | 6,025,218 | -29.29% |
| 2020/10 | 530,541 | 478,313 | 26.90% | 10.92% | 3,681,801 | 5,187,041 | -29.02% |
| 2020/09 | 418,073 | 498,510 | -2.54% | -16.14% | 3,151,260 | 4,708,728 | -33.08% |
| 2020/08 | 428,952 | 493,223 | 26.41% | -13.03% | 2,733,187 | 4,210,218 | -35.08% |
| 2020/07 | 339,327 | 401,987 | -3.59% | -15.59% | 2,304,235 | 3,716,995 | -38.01% |
| 2020/06 | 351,974 | 498,456 | -15.51% | -29.39% | 1,964,908 | 3,315,008 | -40.73% |
| 2020/05 | 416,573 | 571,345 | 34.41% | -27.09% | 1,612,934 | 2,816,552 | -42.73% |
| 2020/04 | 309,935 | 467,555 | 30.24% | -33.71% | 1,196,361 | 2,245,207 | -46.71% |
| 2020/03 | 237,981 | 598,334 | 170.04% | -60.23% | 886,426 | 1,777,652 | -50.14% |
| 2020/02 | 88,129 | 513,225 | -84.27% | -82.83% | 648,445 | 1,179,318 | -45.02% |
| 2020/01 | 560,316 | 666,093 | -5.82% | -15.88% | 560,316 | 666,093 | -15.88% |
| 2019/12 | 594,958 | 622,119 | -29.02% | -4.37% | 6,620,176 | 6,457,935 | 2.51% |
| 2019/11 | 838,177 | 865,630 | 75.24% | -3.17% | 6,025,218 | 5,835,816 | 3.25% |
| 2019/10 | 478,313 | 451,830 | -4.05% | 5.86% | 5,187,041 | 4,970,186 | 4.36% |
| 2019/09 | 498,510 | 483,112 | 1.07% | 3.19% | 4,708,728 | 4,518,356 | 4.21% |
| 2019/08 | 493,223 | 474,166 | 22.70% | 4.02% | 4,210,218 | 4,035,244 | 4.34% |
| 2019/07 | 401,987 | 387,894 | -19.35% | 3.63% | 3,716,995 | 3,561,078 | 4.38% |
| 2019/06 | 498,456 | 471,228 | -12.76% | 5.78% | 3,315,008 | 3,173,184 | 4.47% |
| 2019/05 | 571,345 | 542,818 | 22.20% | 5.26% | 2,816,552 | 2,701,956 | 4.24% |
| 2019/04 | 467,555 | 467,983 | -21.86% | -0.09% | 2,245,207 | 2,159,138 | 3.99% |
| 2019/03 | 598,334 | 555,011 | 16.58% | 7.81% | 1,777,652 | 1,691,155 | 5.11% |
| 2019/02 | 513,225 | 612,047 | -22.95% | -16.15% | 1,179,318 | 1,136,144 | 3.80% |
| 2019/01 | 666,093 | 524,097 | 7.07% | 27.09% | 666,093 | 524,097 | 27.09% |
| 2018/12 | 622,119 | 647,052 | -28.13% | -3.85% | 6,457,935 | 6,045,995 | 6.81% |
| 2018/11 | 865,630 | 751,001 | 91.58% | 15.26% | 5,835,816 | 5,398,943 | 8.09% |
| 2018/10 | 451,830 | 519,160 | -6.48% | -12.97% | 4,970,186 | 4,647,942 | 6.93% |
| 2018/09 | 483,112 | 439,279 | 1.89% | 9.98% | 4,518,356 | 4,128,782 | 9.44% |
| 2018/08 | 474,166 | 429,363 | 22.24% | 10.43% | 4,035,244 | 3,689,503 | 9.37% |
| 2018/07 | 387,894 | 362,946 | -17.68% | 6.87% | 3,561,078 | 3,260,140 | 9.23% |
| 2018/06 | 471,228 | 414,223 | -13.19% | 13.76% | 3,173,184 | 2,897,194 | 9.53% |
| 2018/05 | 542,818 | 482,202 | 15.99% | 12.57% | 2,701,956 | 2,482,971 | 8.82% |
| 2018/04 | 467,983 | 442,547 | -15.68% | 5.75% | 2,159,138 | 2,000,769 | 7.92% |
| 2018/03 | 555,011 | 470,480 | -9.32% | 17.97% | 1,691,155 | 1,558,222 | 8.53% |
| 2018/02 | 612,047 | 428,666 | 16.78% | 42.78% | 1,136,144 | 1,087,742 | 4.45% |
| 2018/01 | 524,097 | 659,076 | -19.00% | -20.48% | 524,097 | 659,076 | -20.48% |
| 2017/12 | 647,052 | 585,524 | -13.84% | 10.51% | 6,045,995 | 6,368,072 | -5.06% |
| 2017/11 | 751,001 | 535,296 | 44.66% | 40.30% | 5,398,943 | 5,782,548 | -6.63% |
| 2017/10 | 519,160 | 633,837 | 18.18% | -18.09% | 4,647,942 | 5,247,252 | -11.42% |
| 2017/09 | 439,279 | 429,414 | 2.31% | 2.30% | 4,128,782 | 4,613,415 | -10.50% |
| 2017/08 | 429,363 | 435,345 | 18.30% | -1.37% | 3,689,503 | 4,184,001 | -11.82% |
| 2017/07 | 362,946 | 378,760 | -12.38% | -4.18% | 3,260,140 | 3,748,656 | -13.03% |
| 2017/06 | 414,223 | 483,428 | -14.10% | -14.32% | 2,897,194 | 3,369,896 | -14.03% |
| 2017/05 | 482,202 | 516,646 | 8.96% | -6.67% | 2,482,971 | 2,886,468 | -13.98% |
| 2017/04 | 442,547 | 486,740 | -5.94% | -9.08% | 2,000,769 | 2,369,822 | -15.57% |
| 2017/03 | 470,480 | 545,914 | 9.75% | -13.82% | 1,558,222 | 1,883,082 | -17.25% |
| 2017/02 | 428,666 | 619,934 | -34.96% | -30.85% | 1,087,742 | 1,337,168 | -18.65% |
| 2017/01 | 659,076 | 717,234 | 12.56% | -8.11% | 659,076 | 717,234 | -8.11% |
| 2016/12 | 585,524 | 485,655 | 9.38% | 20.56% | 6,368,072 | 7,235,133 | -11.98% |
| 2016/11 | 535,296 | 722,226 | -15.55% | -25.88% | 5,782,548 | 6,749,478 | -14.33% |
| 2016/10 | 633,837 | 631,950 | 47.61% | 0.30% | 5,247,252 | 6,027,252 | -12.94% |
| 2016/09 | 429,414 | 588,289 | -1.36% | -27.01% | 4,613,415 | 5,395,302 | -14.49% |
| 2016/08 | 435,345 | 517,940 | 14.94% | -15.95% | 4,184,001 | 4,807,013 | -12.96% |
| 2016/07 | 378,760 | 455,459 | -21.65% | -16.84% | 3,748,656 | 4,289,073 | -12.60% |
| 2016/06 | 483,428 | 547,649 | -6.43% | -11.73% | 3,369,896 | 3,833,614 | -12.10% |
| 2016/05 | 516,646 | 609,569 | 6.14% | -15.24% | 2,886,468 | 3,285,965 | -12.16% |
| 2016/04 | 486,740 | 533,126 | -10.84% | -8.70% | 2,369,822 | 2,676,396 | -11.45% |
| 2016/03 | 545,914 | 662,917 | -11.94% | -17.65% | 1,883,082 | 2,143,270 | -12.14% |
| 2016/02 | 619,934 | 807,730 | -13.57% | -23.25% | 1,337,168 | 1,480,353 | -9.67% |
| 2016/01 | 717,234 | 672,623 | 47.68% | 6.63% | 717,234 | 672,623 | 6.63% |
| 2015/12 | 485,655 | 782,431 | -32.76% | -37.93% | 7,235,133 | 7,604,129 | -4.85% |
| 2015/11 | 722,226 | 797,676 | 14.29% | -9.46% | 6,749,478 | 6,821,698 | -1.06% |
| 2015/10 | 631,950 | 627,355 | 7.42% | 0.73% | 6,027,252 | 6,024,022 | 0.05% |
| 2015/09 | 588,289 | 574,860 | 13.58% | 2.34% | 5,395,302 | 5,396,667 | -0.03% |
| 2015/08 | 517,940 | 565,137 | 13.72% | -8.35% | 4,807,013 | 4,821,807 | -0.31% |
| 2015/07 | 455,459 | 476,312 | -16.83% | -4.38% | 4,289,073 | 4,256,670 | 0.76% |
| 2015/06 | 547,649 | 596,838 | -10.16% | -8.24% | 3,833,614 | 3,780,358 | 1.41% |
| 2015/05 | 609,569 | 598,841 | 14.34% | 1.79% | 3,285,965 | 3,183,520 | 3.22% |
| 2015/04 | 533,126 | 554,257 | -19.58% | -3.81% | 2,676,396 | 2,584,679 | 3.55% |
| 2015/03 | 662,917 | 649,114 | -17.93% | 2.13% | 2,143,270 | 2,030,422 | 5.56% |
| 2015/02 | 807,730 | 547,544 | 20.09% | 47.52% | 1,480,353 | 1,381,308 | 7.17% |
| 2015/01 | 672,623 | 833,764 | -14.03% | -19.33% | 672,623 | 833,764 | -19.33% |
| 2014/12 | 782,431 | 687,039 | -1.91% | 13.88% | 7,604,129 | 7,182,766 | 5.87% |
| 2014/11 | 797,676 | 739,562 | 27.15% | 7.86% | 6,821,698 | 6,495,727 | 5.02% |
| 2014/10 | 627,355 | 595,489 | 9.13% | 5.35% | 6,024,022 | 5,756,165 | 4.65% |
| 2014/09 | 574,860 | 531,132 | 1.72% | 8.23% | 5,396,667 | 5,146,940 | 4.85% |
| 2014/08 | 565,137 | 547,271 | 18.65% | 3.26% | 4,821,807 | 4,615,808 | 4.46% |
| 2014/07 | 476,312 | 474,458 | -20.19% | 0.39% | 4,256,670 | 4,068,537 | 4.62% |
| 2014/06 | 596,838 | 568,141 | 3.42% | 5.05% | 3,780,358 | 3,594,079 | 5.18% |
| 2014/05 | 577,129 | 525,816 | 0.20% | 9.76% | 3,183,520 | 3,025,938 | 5.21% |
| 2014/04 | 575,969 | 569,548 | -11.27% | 1.13% | 2,584,679 | 2,500,122 | 3.38% |
| 2014/03 | 649,114 | 547,593 | 18.55% | 18.54% | 2,030,422 | 1,916,912 | 5.92% |
| 2014/02 | 547,544 | 667,293 | -34.33% | -17.95% | 1,381,308 | 1,369,319 | 0.88% |
| 2014/01 | 833,764 | 702,026 | 21.36% | 18.77% | 833,764 | 702,026 | 18.77% |
| 2013/12 | 687,039 | 723,355 | -7.10% | -5.02% | 7,182,766 | 7,491,401 | -4.12% |
| 2013/11 | 739,562 | 832,265 | 24.19% | -11.14% | 6,495,727 | 6,768,046 | -4.02% |
| 2013/10 | 595,489 | 656,506 | 12.12% | -9.29% | 5,756,165 | 5,935,781 | -3.03% |
| 2013/08 | 547,271 | 552,334 | 15.35% | -0.92% | 4,615,808 | 4,661,806 | -0.99% |
| 2013/07 | 474,458 | 480,816 | -16.49% | -1.32% | 4,068,537 | 4,109,472 | -1.00% |
| 2013/06 | 568,141 | 579,046 | 8.05% | -1.88% | 3,594,079 | 3,628,656 | -0.95% |
| 2013/05 | 525,816 | 554,977 | -7.68% | -5.25% | 3,025,938 | 3,049,610 | -0.78% |
| 2013/04 | 569,548 | 551,959 | 4.01% | 3.19% | 2,500,122 | 2,494,633 | 0.22% |
| 2013/03 | 547,593 | 545,024 | -17.94% | 0.47% | 1,916,912 | 1,895,255 | 1.14% |
| 2013/02 | 667,293 | 530,105 | -4.95% | 25.88% | 1,369,319 | 1,350,231 | 1.41% |
| 2013/01 | 702,026 | 826,329 | - | -15.04% | 702,026 | 826,329 | -15.04% |