6456 GIS-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 | 5,418,015 | 5,459,095 | -17.75% | -0.75% | 39,643,383 | 36,818,901 | 7.67% |
| 2025/06 | 6,587,089 | 5,674,252 | 1.18% | 16.09% | 34,225,368 | 31,359,806 | 9.14% |
| 2025/05 | 6,510,131 | 4,996,146 | 9.58% | 30.30% | 27,638,279 | 25,685,554 | 7.60% |
| 2025/04 | 5,941,063 | 5,581,866 | 1.70% | 6.44% | 21,128,148 | 20,689,408 | 2.12% |
| 2025/03 | 5,842,038 | 7,046,438 | 40.84% | -17.09% | 15,187,085 | 15,107,542 | 0.53% |
| 2025/02 | 4,148,132 | 3,212,689 | -20.18% | 29.12% | 9,345,047 | 8,061,104 | 15.93% |
| 2025/01 | 5,196,915 | 4,848,415 | -26.93% | 7.19% | 5,196,915 | 4,848,415 | 7.19% |
| 2024/12 | 7,112,126 | 4,710,979 | 5.65% | 50.97% | 69,986,418 | 71,344,734 | -1.90% |
| 2024/11 | 6,731,956 | 6,588,730 | 5.01% | 2.17% | 62,874,292 | 66,633,755 | -5.64% |
| 2024/10 | 6,411,064 | 7,618,831 | -2.74% | -15.85% | 56,142,336 | 60,045,025 | -6.50% |
| 2024/09 | 6,591,483 | 6,093,777 | 4.28% | 8.17% | 49,731,272 | 52,426,194 | -5.14% |
| 2024/08 | 6,320,888 | 5,576,331 | 15.79% | 13.35% | 43,139,789 | 46,332,417 | -6.89% |
| 2024/07 | 5,459,095 | 5,719,840 | -3.79% | -4.56% | 36,818,901 | 40,756,086 | -9.66% |
| 2024/06 | 5,674,252 | 6,524,880 | 13.57% | -13.04% | 31,359,806 | 35,036,246 | -10.49% |
| 2024/05 | 4,996,146 | 7,040,289 | -10.49% | -29.03% | 25,685,554 | 28,511,366 | -9.91% |
| 2024/04 | 5,581,866 | 7,096,338 | -20.78% | -21.34% | 20,689,408 | 21,471,077 | -3.64% |
| 2024/03 | 7,046,438 | 5,673,032 | 119.33% | 24.21% | 15,107,542 | 14,374,739 | 5.10% |
| 2024/02 | 3,212,689 | 4,354,394 | -33.74% | -26.22% | 8,061,104 | 8,701,707 | -7.36% |
| 2024/01 | 4,848,415 | 4,347,313 | 2.92% | 11.53% | 4,848,415 | 4,347,313 | 11.53% |
| 2023/12 | 4,710,979 | 9,072,362 | -28.50% | -48.07% | 71,344,734 | 125,461,361 | -43.13% |
| 2023/11 | 6,588,730 | 11,295,695 | -13.52% | -41.67% | 66,633,755 | 116,388,999 | -42.75% |
| 2023/10 | 7,618,831 | 12,438,734 | 25.03% | -38.75% | 60,045,025 | 105,093,304 | -42.87% |
| 2023/09 | 6,093,777 | 12,556,690 | 9.28% | -51.47% | 52,426,194 | 92,654,570 | -43.42% |
| 2023/08 | 5,576,331 | 12,094,031 | -2.51% | -53.89% | 46,332,417 | 80,097,880 | -42.16% |
| 2023/07 | 5,719,840 | 10,858,198 | -12.34% | -47.32% | 40,756,086 | 68,003,849 | -40.07% |
| 2023/06 | 6,524,880 | 12,094,382 | -7.32% | -46.05% | 35,036,246 | 57,145,651 | -38.69% |
| 2023/05 | 7,040,289 | 8,733,559 | -0.79% | -19.39% | 28,511,366 | 45,051,269 | -36.71% |
| 2023/04 | 7,096,338 | 8,182,690 | 25.09% | -13.28% | 21,471,077 | 36,317,710 | -40.88% |
| 2023/03 | 5,673,032 | 12,851,383 | 30.28% | -55.86% | 14,374,739 | 28,135,020 | -48.91% |
| 2023/02 | 4,354,394 | 9,393,874 | 0.16% | -53.65% | 8,701,707 | 15,283,637 | -43.07% |
| 2023/01 | 4,347,313 | 5,889,763 | -52.08% | -26.19% | 4,347,313 | 5,889,763 | -26.19% |
| 2022/12 | 9,072,362 | 15,030,929 | -19.68% | -39.64% | 125,461,361 | 132,377,670 | -5.22% |
| 2022/11 | 11,295,695 | 10,478,580 | -9.19% | 7.80% | 116,388,999 | 117,346,741 | -0.82% |
| 2022/10 | 12,438,734 | 9,352,871 | -0.94% | 32.99% | 105,093,304 | 106,868,161 | -1.66% |
| 2022/09 | 12,556,690 | 11,579,835 | 3.83% | 8.44% | 92,654,570 | 97,515,290 | -4.98% |
| 2022/08 | 12,094,031 | 11,592,743 | 11.38% | 4.32% | 80,097,880 | 85,935,455 | -6.79% |
| 2022/07 | 10,858,198 | 12,998,317 | -10.22% | -16.46% | 68,003,849 | 74,342,712 | -8.53% |
| 2022/06 | 12,094,382 | 12,900,582 | 38.48% | -6.25% | 57,145,651 | 61,344,395 | -6.84% |
| 2022/05 | 8,733,559 | 12,569,272 | 6.73% | -30.52% | 45,051,269 | 48,443,813 | -7.00% |
| 2022/04 | 8,182,690 | 10,667,734 | -36.33% | -23.29% | 36,317,710 | 35,874,541 | 1.24% |
| 2022/03 | 12,851,383 | 10,706,079 | 36.81% | 20.04% | 28,135,020 | 25,206,807 | 11.62% |
| 2022/02 | 9,393,874 | 6,393,433 | 59.49% | 46.93% | 15,283,637 | 14,500,728 | 5.40% |
| 2022/01 | 5,889,763 | 8,107,295 | -60.82% | -27.35% | 5,889,763 | 8,107,295 | -27.35% |
| 2021/12 | 15,030,929 | 15,431,174 | 43.44% | -2.59% | 132,377,670 | 127,104,736 | 4.15% |
| 2021/11 | 10,478,580 | 11,382,615 | 12.04% | -7.94% | 117,346,741 | 111,673,562 | 5.08% |
| 2021/10 | 9,352,871 | 11,049,697 | -19.23% | -15.36% | 106,868,161 | 100,290,947 | 6.56% |
| 2021/09 | 11,579,835 | 12,043,188 | -0.11% | -3.85% | 97,515,290 | 89,241,250 | 9.27% |
| 2021/08 | 11,592,743 | 10,655,275 | -10.81% | 8.80% | 85,935,455 | 77,198,062 | 11.32% |
| 2021/07 | 12,998,317 | 9,957,434 | 0.76% | 30.54% | 74,342,712 | 66,542,787 | 11.72% |
| 2021/06 | 12,900,582 | 11,877,489 | 2.64% | 8.61% | 61,344,395 | 56,585,353 | 8.41% |
| 2021/05 | 12,569,272 | 11,552,731 | 17.83% | 8.80% | 48,443,813 | 44,707,864 | 8.36% |
| 2021/04 | 10,667,734 | 10,516,817 | -0.36% | 1.44% | 35,874,541 | 33,155,133 | 8.20% |
| 2021/03 | 10,706,079 | 9,519,103 | 67.45% | 12.47% | 25,206,807 | 22,638,316 | 11.35% |
| 2021/02 | 6,393,433 | 5,825,512 | -21.14% | 9.75% | 14,500,728 | 13,119,213 | 10.53% |
| 2021/01 | 8,107,295 | 7,293,701 | -47.46% | 11.15% | 8,107,295 | 7,293,701 | 11.15% |
| 2020/12 | 15,431,174 | 10,068,326 | 35.57% | 53.26% | 127,104,736 | 119,723,967 | 6.16% |
| 2020/11 | 11,382,615 | 11,445,642 | 3.01% | -0.55% | 111,673,562 | 109,655,641 | 1.84% |
| 2020/10 | 11,049,697 | 12,490,816 | -8.25% | -11.54% | 100,290,947 | 98,209,999 | 2.12% |
| 2020/09 | 12,043,188 | 12,004,732 | 13.03% | 0.32% | 89,241,250 | 85,719,183 | 4.11% |
| 2020/08 | 10,655,275 | 10,946,666 | 7.01% | -2.66% | 77,198,062 | 73,714,451 | 4.73% |
| 2020/07 | 9,957,434 | 9,997,377 | -16.17% | -0.40% | 66,542,787 | 62,767,785 | 6.01% |
| 2020/06 | 11,877,489 | 7,634,940 | 2.81% | 55.57% | 56,585,353 | 52,770,408 | 7.23% |
| 2020/05 | 11,552,731 | 7,653,390 | 9.85% | 50.95% | 44,707,864 | 45,135,468 | -0.95% |
| 2020/04 | 10,516,817 | 8,045,516 | 10.48% | 30.72% | 33,155,133 | 37,482,078 | -11.54% |
| 2020/03 | 9,519,103 | 10,508,856 | 63.40% | -9.42% | 22,638,316 | 29,436,562 | -23.09% |
| 2020/02 | 5,825,512 | 8,707,706 | -20.13% | -33.10% | 13,119,213 | 18,927,706 | -30.69% |
| 2020/01 | 7,293,701 | 10,220,000 | -27.56% | -28.63% | 7,293,701 | 10,220,000 | -28.63% |
| 2019/12 | 10,068,326 | 17,639,081 | -12.03% | -42.92% | 119,723,967 | 128,443,831 | -6.79% |
| 2019/11 | 11,445,642 | 15,919,895 | -8.37% | -28.10% | 109,655,641 | 110,804,750 | -1.04% |
| 2019/10 | 12,490,816 | 18,117,973 | 4.05% | -31.06% | 98,209,999 | 94,884,855 | 3.50% |
| 2019/09 | 12,004,732 | 14,445,083 | 9.67% | -16.89% | 85,719,183 | 76,766,882 | 11.66% |
| 2019/08 | 10,946,666 | 8,829,830 | 9.50% | 23.97% | 73,714,451 | 62,321,799 | 18.28% |
| 2019/07 | 9,997,377 | 8,042,427 | 30.94% | 24.31% | 62,767,785 | 53,491,969 | 17.34% |
| 2019/06 | 7,634,940 | 7,581,068 | -0.24% | 0.71% | 52,770,408 | 45,449,542 | 16.11% |
| 2019/05 | 7,653,390 | 8,006,114 | -4.87% | -4.41% | 45,135,468 | 37,868,474 | 19.19% |
| 2019/04 | 8,045,516 | 7,936,540 | -23.44% | 1.37% | 37,482,078 | 29,862,360 | 25.52% |
| 2019/03 | 10,508,856 | 7,093,678 | 20.68% | 48.14% | 29,436,562 | 21,925,820 | 34.26% |
| 2019/02 | 8,707,706 | 5,529,881 | -14.80% | 57.47% | 18,927,706 | 14,832,142 | 27.61% |
| 2019/01 | 10,220,000 | 9,302,261 | -42.06% | 9.87% | 10,220,000 | 9,302,261 | 9.87% |
| 2018/12 | 17,639,081 | 13,291,174 | 10.80% | 32.71% | 128,443,831 | 130,816,160 | -1.81% |
| 2018/11 | 15,919,895 | 15,072,116 | -12.13% | 5.62% | 110,804,750 | 117,524,986 | -5.72% |
| 2018/10 | 18,117,973 | 17,843,399 | 25.43% | 1.54% | 94,884,855 | 102,452,870 | -7.39% |
| 2018/09 | 14,445,083 | 15,978,035 | 63.59% | -9.59% | 76,766,882 | 84,609,471 | -9.27% |
| 2018/08 | 8,829,830 | 14,109,645 | 9.79% | -37.42% | 62,321,799 | 68,631,436 | -9.19% |
| 2018/07 | 8,042,427 | 12,935,132 | 6.09% | -37.82% | 53,491,969 | 54,521,791 | -1.89% |
| 2018/06 | 7,581,068 | 8,466,045 | -5.31% | -10.45% | 45,449,542 | 41,586,659 | 9.29% |
| 2018/05 | 8,006,114 | 7,902,794 | 0.88% | 1.31% | 37,868,474 | 33,120,614 | 14.34% |
| 2018/04 | 7,936,540 | 7,012,861 | 11.88% | 13.17% | 29,862,360 | 25,217,820 | 18.42% |
| 2018/03 | 7,093,678 | 6,606,169 | 28.28% | 7.38% | 21,925,820 | 18,204,959 | 20.44% |
| 2018/02 | 5,529,881 | 6,183,127 | -40.55% | -10.56% | 14,832,142 | 11,598,790 | 27.88% |
| 2018/01 | 9,302,261 | 5,415,663 | -30.01% | 71.77% | 9,302,261 | 5,415,663 | 71.77% |
| 2017/12 | 13,291,174 | 9,507,097 | -11.82% | 39.80% | 130,816,160 | 79,361,174 | 64.84% |
| 2017/11 | 15,072,116 | 8,867,977 | -15.53% | 69.96% | 117,524,986 | 69,854,077 | 68.24% |
| 2017/10 | 17,843,399 | 11,247,503 | 11.67% | 58.64% | 102,452,870 | 60,986,100 | 67.99% |
| 2017/09 | 15,978,035 | 8,297,031 | 13.24% | 92.58% | 84,609,471 | 49,738,597 | 70.11% |
| 2017/08 | 14,109,645 | 6,388,856 | 9.08% | 120.85% | 68,631,436 | 41,441,565 | 65.61% |
| 2017/07 | 12,935,132 | 5,176,294 | 52.79% | 149.89% | 54,521,791 | 35,052,709 | 55.54% |
| 2017/06 | 8,466,045 | 3,035,853 | 7.13% | 178.87% | 41,586,659 | 29,876,416 | 39.20% |
| 2017/05 | 7,902,794 | 2,575,053 | 12.69% | 206.90% | 33,120,614 | 26,840,563 | 23.40% |
| 2017/04 | 7,012,861 | 4,672,557 | 6.16% | 50.09% | 25,217,820 | 24,265,510 | 3.92% |
| 2017/03 | 6,606,169 | 5,510,001 | 6.84% | 19.89% | 18,204,959 | 19,592,953 | -7.08% |
| 2017/02 | 6,183,127 | 5,024,344 | 14.17% | 23.06% | 11,598,790 | 14,082,952 | -17.64% |
| 2017/01 | 5,415,663 | 9,058,608 | -43.04% | -40.22% | 5,415,663 | 9,058,608 | -40.22% |
| 2016/12 | 9,507,097 | 9,579,194 | 7.21% | -0.75% | 79,361,174 | 93,678,500 | -15.28% |
| 2016/11 | 8,867,977 | 14,068,308 | -21.16% | -36.96% | 69,854,077 | 84,099,306 | -16.94% |
| 2016/10 | 11,247,503 | 13,861,657 | 35.56% | -18.86% | 60,986,100 | 70,030,998 | -12.92% |
| 2016/09 | 8,297,031 | 11,890,236 | 29.87% | -30.22% | 49,738,597 | 56,169,341 | -11.45% |
| 2016/08 | 6,388,856 | 8,714,891 | 23.43% | -26.69% | 41,441,565 | 44,279,105 | -6.41% |
| 2016/07 | 5,176,294 | 6,427,693 | 70.51% | -19.47% | 35,052,709 | 35,564,214 | -1.44% |
| 2016/06 | 3,035,852 | 5,417,667 | 17.89% | -43.96% | 29,876,415 | 29,136,521 | 2.54% |
| 2016/05 | 2,575,053 | 4,289,670 | -44.89% | -39.97% | 26,840,563 | 23,718,854 | 13.16% |
| 2016/04 | 4,672,557 | 4,207,967 | -15.20% | 11.04% | 24,265,510 | 19,429,184 | 24.89% |
| 2016/03 | 5,510,001 | 6,046,225 | 9.67% | -8.87% | 19,592,953 | 15,221,217 | 28.72% |
| 2016/02 | 5,024,344 | 3,639,503 | -44.54% | 38.05% | 14,082,952 | 9,174,992 | 53.49% |
| 2016/01 | 9,058,608 | 5,535,489 | -5.43% | 63.65% | 9,058,608 | 5,535,489 | 63.65% |
| 2015/12 | 9,579,194 | 7,851,447 | -31.91% | 22.01% | 93,678,500 | 75,963,195 | 23.32% |
| 2015/11 | 14,068,308 | 7,492,793 | 1.49% | 87.76% | 84,099,306 | 68,111,748 | 23.47% |
| 2015/10 | 13,861,496 | 8,789,246 | 16.58% | 57.71% | 70,030,998 | 60,618,955 | 15.53% |
| 2015/09 | 11,890,397 | 8,684,298 | 36.44% | 36.92% | 56,169,502 | 51,829,709 | 8.37% |
| 2015/08 | 8,714,891 | 6,280,492 | 35.58% | 38.76% | 44,279,105 | 43,145,411 | 2.63% |
| 2015/07 | 6,427,693 | 5,453,030 | 18.85% | 17.87% | 35,564,214 | 36,864,919 | -3.53% |
| 2015/06 | 5,408,262 | 4,804,508 | 26.08% | 12.57% | 29,127,116 | 31,411,889 | -7.27% |
| 2015/05 | 4,289,670 | 4,671,980 | 1.94% | -8.18% | 23,718,854 | 26,607,381 | -10.86% |
| 2015/04 | 4,207,967 | 5,087,237 | - | -17.28% | 19,429,184 | 21,935,401 | -11.43% |