8059 凱碩每月營收
| 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 | 754,704 | 45,924 | 36.82% | 1543.38% | 2,502,985 | 205,402 | 1118.58% |
| 2025/06 | 551,585 | 34,018 | -27.84% | 1521.45% | 1,748,281 | 159,478 | 996.25% |
| 2025/05 | 764,382 | 43,356 | 202.80% | 1663.04% | 1,196,696 | 125,460 | 853.85% |
| 2025/04 | 252,439 | 22,239 | 544.77% | 1035.12% | 432,314 | 82,104 | 426.54% |
| 2025/03 | 39,152 | 19,849 | -53.27% | 97.25% | 179,875 | 59,865 | 200.47% |
| 2025/02 | 83,787 | 29,434 | 47.16% | 184.66% | 140,723 | 40,016 | 251.67% |
| 2025/01 | 56,936 | 10,582 | -52.45% | 438.05% | 56,936 | 10,582 | 438.05% |
| 2024/12 | 119,727 | 42,500 | 320.55% | 181.71% | 411,281 | 556,439 | -26.09% |
| 2024/11 | 28,469 | 19,944 | 51.88% | 42.74% | 291,554 | 513,939 | -43.27% |
| 2024/10 | 18,744 | 9,399 | -43.53% | 99.43% | 263,085 | 493,995 | -46.74% |
| 2024/09 | 33,194 | 14,574 | 477.79% | 127.76% | 244,341 | 484,595 | -49.58% |
| 2024/08 | 5,745 | 31,334 | -87.49% | -81.67% | 211,147 | 470,022 | -55.08% |
| 2024/07 | 45,924 | 20,743 | 35.00% | 121.40% | 205,402 | 438,688 | -53.18% |
| 2024/06 | 34,018 | 30,750 | -21.54% | 10.63% | 159,478 | 417,946 | -61.84% |
| 2024/05 | 43,356 | 18,561 | 94.95% | 133.59% | 125,460 | 387,196 | -67.60% |
| 2024/04 | 22,239 | 69,541 | 12.04% | -68.02% | 82,104 | 368,635 | -77.73% |
| 2024/03 | 19,849 | 110,232 | -32.56% | -81.99% | 59,865 | 299,094 | -79.98% |
| 2024/02 | 29,434 | 89,625 | 178.15% | -67.16% | 40,016 | 188,862 | -78.81% |
| 2024/01 | 10,582 | 99,237 | -75.10% | -89.34% | 10,582 | 99,237 | -89.34% |
| 2023/12 | 42,500 | 116,541 | 113.10% | -63.53% | 556,439 | 1,145,661 | -51.43% |
| 2023/11 | 19,944 | 26,210 | 112.19% | -23.91% | 513,939 | 1,029,120 | -50.06% |
| 2023/10 | 9,399 | 19,696 | -35.51% | -52.28% | 493,995 | 1,002,910 | -50.74% |
| 2023/09 | 14,574 | 58,922 | -53.49% | -75.27% | 484,595 | 983,213 | -50.71% |
| 2023/08 | 31,334 | 146,970 | 51.06% | -78.68% | 470,022 | 924,291 | -49.15% |
| 2023/07 | 20,743 | 134,505 | -32.54% | -84.58% | 438,688 | 777,321 | -43.56% |
| 2023/06 | 30,750 | 92,938 | 65.67% | -66.91% | 417,946 | 642,816 | -34.98% |
| 2023/05 | 18,561 | 150,972 | -73.31% | -87.71% | 387,196 | 549,878 | -29.59% |
| 2023/04 | 69,541 | 91,805 | -36.91% | -24.25% | 368,635 | 398,906 | -7.59% |
| 2023/03 | 110,232 | 99,215 | 22.99% | 11.10% | 299,094 | 307,101 | -2.61% |
| 2023/02 | 89,625 | 110,347 | -9.69% | -18.78% | 188,862 | 207,886 | -9.15% |
| 2023/01 | 99,237 | 97,539 | -14.85% | 1.74% | 99,237 | 97,539 | 1.74% |
| 2022/12 | 116,541 | 204,987 | 344.64% | -43.15% | 1,145,661 | 1,692,313 | -32.30% |
| 2022/11 | 26,210 | 190,027 | 33.07% | -86.21% | 1,029,120 | 1,487,326 | -30.81% |
| 2022/10 | 19,696 | 135,292 | -66.57% | -85.44% | 1,002,910 | 1,297,299 | -22.69% |
| 2022/09 | 58,922 | 210,000 | -59.91% | -71.94% | 983,213 | 1,162,007 | -15.39% |
| 2022/08 | 146,970 | 229,094 | 9.27% | -35.85% | 924,291 | 952,007 | -2.91% |
| 2022/07 | 134,505 | 187,387 | 44.73% | -28.22% | 777,321 | 722,913 | 7.53% |
| 2022/06 | 92,938 | 51,959 | -38.44% | 78.87% | 642,816 | 535,526 | 20.03% |
| 2022/05 | 150,972 | 103,276 | 64.45% | 46.18% | 549,878 | 483,567 | 13.71% |
| 2022/04 | 91,805 | 88,680 | -7.47% | 3.52% | 398,906 | 380,291 | 4.89% |
| 2022/03 | 99,215 | 123,145 | -10.09% | -19.43% | 307,101 | 291,611 | 5.31% |
| 2022/02 | 110,347 | 95,881 | 13.13% | 15.09% | 207,886 | 168,465 | 23.40% |
| 2022/01 | 97,539 | 72,584 | -52.42% | 34.38% | 97,539 | 72,584 | 34.38% |
| 2021/12 | 204,987 | 121,377 | 7.87% | 68.88% | 1,692,313 | 1,295,230 | 30.66% |
| 2021/11 | 190,027 | 98,207 | 40.46% | 93.50% | 1,487,326 | 1,173,852 | 26.70% |
| 2021/10 | 135,292 | 107,273 | -35.58% | 26.12% | 1,297,299 | 1,075,646 | 20.61% |
| 2021/09 | 210,000 | 136,634 | -8.33% | 53.70% | 1,162,007 | 968,373 | 20.00% |
| 2021/08 | 229,094 | 108,820 | 22.26% | 110.53% | 952,007 | 831,739 | 14.46% |
| 2021/07 | 187,387 | 73,598 | 260.64% | 154.61% | 722,913 | 722,919 | -0.00% |
| 2021/06 | 51,959 | 128,365 | -49.69% | -59.52% | 535,526 | 649,321 | -17.53% |
| 2021/05 | 103,276 | 95,117 | 16.46% | 8.58% | 483,567 | 520,955 | -7.18% |
| 2021/04 | 88,680 | 83,017 | -27.99% | 6.82% | 380,291 | 425,838 | -10.70% |
| 2021/03 | 123,145 | 86,306 | 28.44% | 42.68% | 291,611 | 342,820 | -14.94% |
| 2021/02 | 95,881 | 154,836 | 32.10% | -38.08% | 168,465 | 256,515 | -34.33% |
| 2021/01 | 72,584 | 101,678 | -40.20% | -28.61% | 72,584 | 101,678 | -28.61% |
| 2020/12 | 121,377 | 276,735 | 23.59% | -56.14% | 1,295,230 | 2,652,479 | -51.17% |
| 2020/11 | 98,207 | 231,440 | -8.45% | -57.57% | 1,173,852 | 2,375,744 | -50.59% |
| 2020/10 | 107,273 | 253,835 | -21.49% | -57.74% | 1,075,646 | 2,144,304 | -49.84% |
| 2020/09 | 136,634 | 361,300 | 25.56% | -62.18% | 968,373 | 1,890,469 | -48.78% |
| 2020/08 | 108,820 | 322,262 | 47.86% | -66.23% | 831,739 | 1,529,169 | -45.61% |
| 2020/07 | 73,598 | 285,615 | -42.67% | -74.23% | 722,919 | 1,206,907 | -40.10% |
| 2020/06 | 128,365 | 163,207 | 34.95% | -21.35% | 649,321 | 921,292 | -29.52% |
| 2020/05 | 95,117 | 181,373 | 14.58% | -47.56% | 520,955 | 758,085 | -31.28% |
| 2020/04 | 83,017 | 156,882 | -3.81% | -47.08% | 425,838 | 576,712 | -26.16% |
| 2020/03 | 86,306 | 138,369 | -44.26% | -37.63% | 342,820 | 419,829 | -18.34% |
| 2020/02 | 154,836 | 135,218 | 52.28% | 14.51% | 256,515 | 281,460 | -8.86% |
| 2020/01 | 101,678 | 146,243 | -63.26% | -30.47% | 101,678 | 146,243 | -30.47% |
| 2019/12 | 276,735 | 61,549 | 19.57% | 349.62% | 2,652,479 | 1,608,852 | 64.87% |
| 2019/11 | 231,440 | 149,467 | -8.82% | 54.84% | 2,375,744 | 1,547,304 | 53.54% |
| 2019/10 | 253,835 | 184,106 | -29.74% | 37.87% | 2,144,304 | 1,397,837 | 53.40% |
| 2019/09 | 361,300 | 181,162 | 12.11% | 99.43% | 1,890,469 | 1,213,731 | 55.76% |
| 2019/08 | 322,262 | 87,940 | 12.83% | 266.46% | 1,529,169 | 1,032,569 | 48.09% |
| 2019/07 | 285,615 | 227,342 | 75.00% | 25.63% | 1,206,907 | 944,629 | 27.77% |
| 2019/06 | 163,207 | 83,560 | -10.02% | 95.32% | 921,292 | 717,287 | 28.44% |
| 2019/05 | 181,373 | 176,069 | 15.61% | 3.01% | 758,085 | 633,727 | 19.62% |
| 2019/04 | 156,882 | 63,222 | 13.38% | 148.14% | 576,712 | 457,658 | 26.01% |
| 2019/03 | 138,369 | 116,264 | 2.33% | 19.01% | 419,829 | 394,437 | 6.44% |
| 2019/02 | 135,218 | 176,227 | -7.54% | -23.27% | 281,460 | 278,173 | 1.18% |
| 2019/01 | 146,243 | 101,946 | 137.60% | 43.45% | 146,243 | 101,946 | 43.45% |
| 2018/12 | 61,549 | 107,977 | -58.82% | -43.00% | 1,608,852 | 1,013,241 | 58.78% |
| 2018/11 | 149,467 | 102,612 | -18.81% | 45.66% | 1,547,304 | 905,264 | 70.92% |
| 2018/10 | 184,106 | 79,796 | 1.63% | 130.72% | 1,397,837 | 802,652 | 74.15% |
| 2018/09 | 181,162 | 108,864 | 106.01% | 66.41% | 1,213,731 | 722,856 | 67.91% |
| 2018/08 | 87,940 | 82,173 | -61.32% | 7.02% | 1,032,569 | 613,992 | 68.17% |
| 2018/07 | 227,342 | 52,540 | 172.07% | 332.70% | 944,629 | 531,820 | 77.62% |
| 2018/06 | 83,560 | 33,476 | -52.54% | 149.61% | 717,287 | 479,279 | 49.66% |
| 2018/05 | 176,069 | 104,668 | 178.49% | 68.22% | 633,727 | 445,804 | 42.15% |
| 2018/04 | 63,222 | 90,082 | -45.62% | -29.82% | 457,658 | 341,136 | 34.16% |
| 2018/03 | 116,264 | 91,885 | -34.03% | 26.53% | 394,437 | 251,054 | 57.11% |
| 2018/02 | 176,227 | 66,106 | 72.86% | 166.58% | 278,173 | 159,169 | 74.77% |
| 2018/01 | 101,946 | 93,064 | -5.59% | 9.54% | 101,946 | 93,064 | 9.54% |
| 2017/12 | 107,977 | 128,441 | 5.23% | -15.93% | 1,013,241 | 1,078,105 | -6.02% |
| 2017/11 | 102,612 | 102,227 | 28.59% | 0.38% | 905,264 | 949,664 | -4.68% |
| 2017/10 | 79,796 | 82,844 | -26.70% | -3.68% | 802,652 | 847,437 | -5.28% |
| 2017/09 | 108,864 | 96,358 | 32.48% | 12.98% | 722,856 | 764,593 | -5.46% |
| 2017/08 | 82,173 | 75,813 | 56.40% | 8.39% | 613,992 | 668,235 | -8.12% |
| 2017/07 | 52,540 | 127,184 | 56.95% | -58.69% | 531,820 | 592,422 | -10.23% |
| 2017/06 | 33,476 | 56,989 | -68.02% | -41.26% | 479,279 | 465,238 | 3.02% |
| 2017/05 | 104,668 | 77,481 | 16.19% | 35.09% | 445,804 | 408,249 | 9.20% |
| 2017/04 | 90,082 | 75,513 | -1.96% | 19.29% | 341,136 | 330,768 | 3.13% |
| 2017/03 | 91,885 | 93,988 | 39.00% | -2.24% | 251,054 | 255,255 | -1.65% |
| 2017/02 | 66,106 | 60,388 | -28.97% | 9.47% | 159,169 | 161,268 | -1.30% |
| 2017/01 | 93,064 | 100,880 | -27.54% | -7.75% | 93,064 | 100,880 | -7.75% |
| 2016/12 | 128,441 | 155,969 | 25.64% | -17.65% | 1,078,105 | 1,838,542 | -41.36% |
| 2016/11 | 102,227 | 143,440 | 23.40% | -28.73% | 949,664 | 1,682,573 | -43.56% |
| 2016/10 | 82,844 | 42,047 | -14.02% | 97.03% | 847,437 | 1,539,133 | -44.94% |
| 2016/09 | 96,358 | 44,796 | 27.10% | 115.10% | 764,593 | 1,497,086 | -48.93% |
| 2016/08 | 75,813 | 92,046 | -40.39% | -17.64% | 668,235 | 1,452,290 | -53.99% |
| 2016/07 | 127,184 | 145,427 | 123.17% | -12.54% | 592,422 | 1,360,244 | -56.45% |
| 2016/06 | 56,989 | 190,461 | -26.45% | -70.08% | 465,238 | 1,214,818 | -61.70% |
| 2016/05 | 77,481 | 205,957 | 2.61% | -62.38% | 408,249 | 1,024,357 | -60.15% |
| 2016/04 | 75,513 | 209,302 | -19.66% | -63.92% | 330,768 | 818,400 | -59.58% |
| 2016/03 | 93,988 | 212,778 | 55.64% | -55.83% | 255,255 | 609,099 | -58.09% |
| 2016/02 | 60,388 | 188,671 | -40.14% | -67.99% | 161,268 | 396,321 | -59.31% |
| 2016/01 | 100,880 | 207,650 | -35.32% | -51.42% | 100,880 | 207,650 | -51.42% |
| 2015/12 | 155,969 | 176,778 | 8.73% | -11.77% | 1,838,542 | 2,225,839 | -17.40% |
| 2015/11 | 143,440 | 200,857 | 241.14% | -28.59% | 1,682,573 | 2,049,061 | -17.89% |
| 2015/10 | 42,047 | 166,718 | -6.14% | -74.78% | 1,539,133 | 1,848,204 | -16.72% |
| 2015/09 | 44,796 | 161,847 | -51.33% | -72.32% | 1,497,086 | 1,681,486 | -10.97% |
| 2015/08 | 92,046 | 183,398 | -36.71% | -49.81% | 1,452,290 | 1,519,638 | -4.43% |
| 2015/07 | 145,427 | 184,495 | -23.64% | -21.18% | 1,360,244 | 1,336,240 | 1.80% |
| 2015/06 | 190,461 | 217,626 | -7.52% | -12.48% | 1,214,818 | 1,151,745 | 5.48% |
| 2015/05 | 205,957 | 218,014 | -1.60% | -5.53% | 1,024,357 | 934,119 | 9.66% |
| 2015/04 | 209,302 | 220,207 | -1.63% | -4.95% | 818,400 | 716,105 | 14.28% |
| 2015/03 | 212,778 | 176,088 | 12.78% | 20.84% | 609,099 | 495,897 | 22.83% |
| 2015/02 | 188,671 | 163,349 | -9.14% | 15.50% | 396,321 | 319,809 | 23.92% |
| 2015/01 | 207,650 | 156,460 | 17.46% | 32.72% | 207,650 | 156,460 | 32.72% |
| 2014/12 | 176,778 | 155,534 | -11.99% | 13.66% | 2,225,839 | 1,400,537 | 58.93% |
| 2014/11 | 200,857 | 160,368 | 20.48% | 25.25% | 2,049,061 | 1,245,003 | 64.58% |
| 2014/10 | 166,718 | 161,473 | 3.01% | 3.25% | 1,848,204 | 1,084,635 | 70.40% |
| 2014/09 | 161,847 | 161,665 | -11.75% | 0.11% | 1,681,486 | 923,162 | 82.14% |
| 2014/08 | 183,398 | 87,960 | -0.59% | 108.50% | 1,519,638 | 761,497 | 99.56% |
| 2014/07 | 184,495 | 103,559 | -15.22% | 78.15% | 1,336,240 | 673,537 | 98.39% |
| 2014/06 | 217,626 | 102,901 | -0.18% | 111.49% | 1,151,745 | 569,978 | 102.07% |
| 2014/05 | 218,014 | 89,099 | -1.00% | 144.69% | 934,119 | 467,077 | 99.99% |
| 2014/04 | 220,207 | 105,655 | 25.06% | 108.42% | 716,105 | 377,978 | 89.46% |
| 2014/03 | 176,088 | 115,397 | 7.80% | 52.59% | 495,897 | 272,323 | 82.10% |
| 2014/02 | 163,349 | 62,333 | 4.40% | 162.06% | 319,809 | 156,926 | 103.80% |
| 2014/01 | 156,460 | 94,593 | 0.60% | 65.40% | 156,460 | 94,593 | 65.40% |
| 2013/12 | 155,534 | 126,976 | -3.01% | 22.49% | 1,400,537 | 1,473,269 | -4.94% |
| 2013/11 | 160,368 | 142,441 | -0.68% | 12.59% | 1,245,003 | 1,346,293 | -7.52% |
| 2013/10 | 161,473 | 124,784 | -0.12% | 29.40% | 1,084,635 | 1,203,852 | -9.90% |
| 2013/09 | 161,665 | 138,496 | 83.79% | 16.73% | 923,162 | 1,079,068 | -14.45% |
| 2013/08 | 87,960 | 137,627 | -15.06% | -36.09% | 761,497 | 940,571 | -19.04% |
| 2013/07 | 103,559 | 126,365 | 0.64% | -18.05% | 673,537 | 802,944 | -16.12% |
| 2013/06 | 102,901 | 107,271 | 15.49% | -4.07% | 569,978 | 676,579 | -15.76% |
| 2013/05 | 89,099 | 189,255 | -15.67% | -52.92% | 467,077 | 569,308 | -17.96% |
| 2013/04 | 105,655 | 105,461 | -8.44% | 0.18% | 377,978 | 380,053 | -0.55% |
| 2013/03 | 115,397 | 129,163 | 85.13% | -10.66% | 272,323 | 274,592 | -0.83% |
| 2013/02 | 62,333 | 75,932 | -34.10% | -17.91% | 156,926 | 145,429 | 7.91% |
| 2013/01 | 94,593 | 69,497 | - | 36.11% | 94,593 | 69,497 | 36.11% |