6863 永道-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 | 261,863 | 351,330 | -17.56% | -25.47% | 2,329,861 | 2,422,463 | -3.82% |
| 2025/06 | 317,633 | 391,593 | 28.95% | -18.89% | 2,067,998 | 2,071,133 | -0.15% |
| 2025/05 | 246,324 | 386,458 | -31.37% | -36.26% | 1,750,365 | 1,679,540 | 4.22% |
| 2025/04 | 358,930 | 391,964 | -12.78% | -8.43% | 1,504,041 | 1,293,082 | 16.31% |
| 2025/03 | 411,512 | 333,557 | 33.78% | 23.37% | 1,145,111 | 901,118 | 27.08% |
| 2025/02 | 307,607 | 256,127 | -27.79% | 20.10% | 733,599 | 567,561 | 29.25% |
| 2025/01 | 425,992 | 311,434 | -22.84% | 36.78% | 425,992 | 311,434 | 36.78% |
| 2024/12 | 552,106 | 323,509 | 18.11% | 70.66% | 4,612,422 | 2,685,946 | 71.72% |
| 2024/11 | 467,451 | 272,833 | 25.73% | 71.33% | 4,060,316 | 2,362,437 | 71.87% |
| 2024/10 | 371,791 | 273,991 | -16.38% | 35.69% | 3,592,865 | 2,089,604 | 71.94% |
| 2024/09 | 444,595 | 259,097 | 25.59% | 71.59% | 3,221,074 | 1,815,613 | 77.41% |
| 2024/08 | 354,016 | 213,487 | 0.76% | 65.83% | 2,776,479 | 1,556,516 | 78.38% |
| 2024/07 | 351,330 | 182,688 | -10.28% | 92.31% | 2,422,463 | 1,343,029 | 80.37% |
| 2024/06 | 391,593 | 196,764 | 1.33% | 99.02% | 2,071,133 | 1,160,341 | 78.49% |
| 2024/05 | 386,458 | 190,752 | -1.40% | 102.60% | 1,679,540 | 963,577 | 74.30% |
| 2024/04 | 391,964 | 185,583 | 17.51% | 111.21% | 1,293,082 | 772,825 | 67.32% |
| 2024/03 | 333,557 | 211,147 | 30.23% | 57.97% | 901,118 | 587,242 | 53.45% |
| 2024/02 | 256,127 | 160,919 | -17.76% | 59.17% | 567,561 | 376,095 | 50.91% |
| 2024/01 | 311,434 | 215,176 | -3.73% | 44.73% | 311,434 | 215,176 | 44.73% |
| 2023/12 | 323,509 | 169,851 | 18.57% | 90.47% | 2,685,946 | 2,103,632 | 27.68% |
| 2023/11 | 272,833 | 150,228 | -0.42% | 81.61% | 2,362,437 | 1,933,781 | 22.17% |
| 2023/10 | 273,991 | 179,293 | 5.75% | 52.82% | 2,089,604 | 1,783,553 | 17.16% |
| 2023/09 | 259,097 | 179,572 | 21.36% | 44.29% | 1,815,613 | 1,604,260 | 13.17% |
| 2023/08 | 213,487 | 195,098 | 16.86% | 9.43% | 1,556,516 | 1,424,688 | 9.25% |
| 2023/07 | 182,688 | 192,817 | -7.15% | -5.25% | 1,343,029 | 1,229,590 | 9.23% |
| 2023/06 | 196,764 | 171,514 | 3.15% | 14.72% | 1,160,341 | 1,036,773 | 11.92% |
| 2023/05 | 190,752 | 171,944 | 2.79% | 10.94% | 963,577 | 865,259 | 11.36% |
| 2023/04 | 185,583 | 179,660 | -12.11% | 3.30% | 772,825 | 693,315 | 11.47% |
| 2023/03 | 211,147 | 191,844 | 31.21% | 10.06% | 587,242 | 513,655 | 14.33% |
| 2023/02 | 160,919 | 153,014 | -25.22% | 5.17% | 376,095 | 321,811 | 16.87% |
| 2023/01 | 215,176 | 168,797 | - | 27.48% | 215,176 | 168,797 | 27.48% |