8358 金居每月營收
| 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 | 651,296 | 604,544 | -2.97% | 7.73% | 4,379,987 | 3,926,105 | 11.56% |
| 2025/06 | 671,218 | 658,132 | 0.75% | 1.99% | 3,728,691 | 3,321,561 | 12.26% |
| 2025/05 | 666,236 | 605,546 | 0.45% | 10.02% | 3,057,473 | 2,663,429 | 14.79% |
| 2025/04 | 663,276 | 551,614 | 10.05% | 20.24% | 2,391,237 | 2,057,883 | 16.20% |
| 2025/03 | 602,680 | 502,742 | 7.04% | 19.88% | 1,727,961 | 1,506,269 | 14.72% |
| 2025/02 | 563,028 | 501,860 | 0.14% | 12.19% | 1,125,281 | 1,003,527 | 12.13% |
| 2025/01 | 562,253 | 501,667 | -9.80% | 12.08% | 562,253 | 501,667 | 12.08% |
| 2024/12 | 623,365 | 585,290 | 11.30% | 6.51% | 6,821,014 | 6,170,276 | 10.55% |
| 2024/11 | 560,077 | 583,282 | 7.09% | -3.98% | 6,197,649 | 5,584,986 | 10.97% |
| 2024/10 | 523,004 | 582,303 | -10.08% | -10.18% | 5,637,572 | 5,001,704 | 12.71% |
| 2024/09 | 581,631 | 568,583 | -4.15% | 2.29% | 5,114,568 | 4,419,401 | 15.73% |
| 2024/08 | 606,832 | 457,118 | 0.38% | 32.75% | 4,532,937 | 3,850,818 | 17.71% |
| 2024/07 | 604,544 | 387,868 | -8.14% | 55.86% | 3,926,105 | 3,393,700 | 15.69% |
| 2024/06 | 658,132 | 353,748 | 8.68% | 86.05% | 3,321,561 | 3,005,832 | 10.50% |
| 2024/05 | 605,546 | 422,279 | 9.78% | 43.40% | 2,663,429 | 2,652,084 | 0.43% |
| 2024/04 | 551,614 | 476,949 | 9.72% | 15.65% | 2,057,883 | 2,229,805 | -7.71% |
| 2024/03 | 502,742 | 548,588 | 0.18% | -8.36% | 1,506,269 | 1,752,856 | -14.07% |
| 2024/02 | 501,860 | 582,581 | 0.04% | -13.86% | 1,003,527 | 1,204,267 | -16.67% |
| 2024/01 | 501,667 | 621,687 | -14.29% | -19.31% | 501,667 | 621,687 | -19.31% |
| 2023/12 | 585,290 | 701,467 | 0.34% | -16.56% | 6,170,276 | 7,407,454 | -16.70% |
| 2023/11 | 583,282 | 697,459 | 0.17% | -16.37% | 5,584,986 | 6,705,987 | -16.72% |
| 2023/10 | 582,303 | 561,055 | 2.41% | 3.79% | 5,001,704 | 6,008,528 | -16.76% |
| 2023/09 | 568,583 | 500,289 | 24.38% | 13.65% | 4,419,401 | 5,447,473 | -18.87% |
| 2023/08 | 457,118 | 450,089 | 17.85% | 1.56% | 3,850,818 | 4,947,184 | -22.16% |
| 2023/07 | 387,868 | 500,421 | 9.65% | -22.49% | 3,393,700 | 4,497,095 | -24.54% |
| 2023/06 | 353,748 | 575,191 | -16.23% | -38.50% | 3,005,832 | 3,996,674 | -24.79% |
| 2023/05 | 422,279 | 660,926 | -11.46% | -36.11% | 2,652,084 | 3,421,483 | -22.49% |
| 2023/04 | 476,949 | 660,750 | -13.06% | -27.82% | 2,229,805 | 2,760,557 | -19.23% |
| 2023/03 | 548,588 | 660,404 | -5.83% | -16.93% | 1,752,856 | 2,099,807 | -16.52% |
| 2023/02 | 582,581 | 700,762 | -6.29% | -16.86% | 1,204,267 | 1,439,403 | -16.34% |
| 2023/01 | 621,687 | 738,641 | -11.37% | -15.83% | 621,687 | 738,641 | -15.83% |
| 2022/12 | 701,467 | 801,336 | 0.57% | -12.46% | 7,407,454 | 8,915,260 | -16.91% |
| 2022/11 | 697,459 | 814,685 | 24.31% | -14.39% | 6,705,987 | 8,113,924 | -17.35% |
| 2022/10 | 561,055 | 814,380 | 12.15% | -31.11% | 6,008,528 | 7,299,239 | -17.68% |
| 2022/09 | 500,289 | 813,904 | 11.15% | -38.53% | 5,447,473 | 6,484,859 | -16.00% |
| 2022/08 | 450,089 | 810,548 | -10.06% | -44.47% | 4,947,184 | 5,670,955 | -12.76% |
| 2022/07 | 500,421 | 801,541 | -13.00% | -37.57% | 4,497,095 | 4,860,407 | -7.47% |
| 2022/06 | 575,191 | 762,536 | -12.97% | -24.57% | 3,996,674 | 4,058,867 | -1.53% |
| 2022/05 | 660,926 | 741,606 | 0.03% | -10.88% | 3,421,483 | 3,296,331 | 3.80% |
| 2022/04 | 660,750 | 722,135 | 0.05% | -8.50% | 2,760,557 | 2,554,725 | 8.06% |
| 2022/03 | 660,404 | 650,978 | -5.76% | 1.45% | 2,099,807 | 1,832,590 | 14.58% |
| 2022/02 | 700,762 | 600,398 | -5.13% | 16.72% | 1,439,403 | 1,181,613 | 21.82% |
| 2022/01 | 738,641 | 581,215 | -7.82% | 27.09% | 738,641 | 581,215 | 27.09% |
| 2021/12 | 801,336 | 543,164 | -1.64% | 47.53% | 8,915,260 | 6,037,465 | 47.67% |
| 2021/11 | 814,685 | 531,369 | 0.04% | 53.32% | 8,113,924 | 5,494,301 | 47.68% |
| 2021/10 | 814,380 | 510,729 | 0.06% | 59.45% | 7,299,239 | 4,962,932 | 47.08% |
| 2021/09 | 813,904 | 500,251 | 0.41% | 62.70% | 6,484,859 | 4,452,203 | 45.66% |
| 2021/08 | 810,548 | 487,556 | 1.12% | 66.25% | 5,670,955 | 3,951,952 | 43.50% |
| 2021/07 | 801,541 | 486,946 | 5.12% | 64.61% | 4,860,407 | 3,464,396 | 40.30% |
| 2021/06 | 762,536 | 502,673 | 2.82% | 51.70% | 4,058,867 | 2,977,450 | 36.32% |
| 2021/05 | 741,606 | 502,480 | 2.70% | 47.59% | 3,296,331 | 2,474,777 | 33.20% |
| 2021/04 | 722,135 | 502,051 | 10.93% | 43.84% | 2,554,725 | 1,972,297 | 29.53% |
| 2021/03 | 650,978 | 501,529 | 8.42% | 29.80% | 1,832,590 | 1,470,245 | 24.65% |
| 2021/02 | 600,398 | 485,284 | 3.30% | 23.72% | 1,181,613 | 968,716 | 21.98% |
| 2021/01 | 581,215 | 483,433 | 7.01% | 20.23% | 581,215 | 483,433 | 20.23% |
| 2020/12 | 543,164 | 542,960 | 2.22% | 0.04% | 6,037,465 | 5,220,887 | 15.64% |
| 2020/11 | 531,369 | 529,610 | 4.04% | 0.33% | 5,494,301 | 4,677,926 | 17.45% |
| 2020/10 | 510,729 | 542,676 | 2.09% | -5.89% | 4,962,932 | 4,148,316 | 19.64% |
| 2020/09 | 500,251 | 484,759 | 2.60% | 3.20% | 4,452,203 | 3,605,640 | 23.48% |
| 2020/08 | 487,556 | 466,392 | 0.13% | 4.54% | 3,951,952 | 3,120,881 | 26.63% |
| 2020/07 | 486,946 | 433,644 | -3.13% | 12.29% | 3,464,396 | 2,654,489 | 30.51% |
| 2020/06 | 502,673 | 385,511 | 0.04% | 30.39% | 2,977,450 | 2,220,845 | 34.07% |
| 2020/05 | 502,480 | 381,049 | 0.09% | 31.87% | 2,474,777 | 1,835,334 | 34.84% |
| 2020/04 | 502,051 | 376,569 | 0.10% | 33.32% | 1,972,297 | 1,454,284 | 35.62% |
| 2020/03 | 501,529 | 405,403 | 3.35% | 23.71% | 1,470,245 | 1,077,715 | 36.42% |
| 2020/02 | 485,284 | 325,995 | 0.38% | 48.86% | 968,716 | 672,311 | 44.09% |
| 2020/01 | 483,433 | 346,317 | -10.96% | 39.59% | 483,433 | 346,317 | 39.59% |
| 2019/12 | 542,960 | 274,202 | 2.52% | 98.01% | 5,220,887 | 6,229,440 | -16.19% |
| 2019/11 | 529,610 | 334,153 | -2.41% | 58.49% | 4,677,926 | 5,955,238 | -21.45% |
| 2019/10 | 542,676 | 535,462 | 11.95% | 1.35% | 4,148,316 | 5,621,085 | -26.20% |
| 2019/09 | 484,759 | 562,937 | 3.94% | -13.89% | 3,605,640 | 5,085,623 | -29.10% |
| 2019/08 | 466,392 | 583,022 | 7.55% | -20.00% | 3,120,881 | 4,522,686 | -30.99% |
| 2019/07 | 433,644 | 580,273 | 12.49% | -25.27% | 2,654,489 | 3,939,664 | -32.62% |
| 2019/06 | 385,511 | 569,150 | 1.17% | -32.27% | 2,220,845 | 3,359,390 | -33.89% |
| 2019/05 | 381,049 | 577,593 | 1.19% | -34.03% | 1,835,334 | 2,790,241 | -34.22% |
| 2019/04 | 376,569 | 551,046 | -7.11% | -31.66% | 1,454,284 | 2,212,647 | -34.27% |
| 2019/03 | 405,403 | 585,626 | 24.36% | -30.77% | 1,077,715 | 1,661,602 | -35.14% |
| 2019/02 | 325,995 | 521,833 | -5.87% | -37.53% | 672,311 | 1,075,976 | -37.52% |
| 2019/01 | 346,317 | 554,143 | 26.30% | -37.50% | 346,317 | 554,143 | -37.50% |
| 2018/12 | 274,202 | 469,899 | -17.94% | -41.65% | 6,229,440 | 6,618,408 | -5.88% |
| 2018/11 | 334,153 | 447,085 | -37.60% | -25.26% | 5,955,238 | 6,148,510 | -3.14% |
| 2018/10 | 535,462 | 488,522 | -4.88% | 9.61% | 5,621,085 | 5,701,425 | -1.41% |
| 2018/09 | 562,937 | 512,706 | -3.44% | 9.80% | 5,085,623 | 5,212,902 | -2.44% |
| 2018/08 | 583,022 | 533,210 | 0.47% | 9.34% | 4,522,686 | 4,700,196 | -3.78% |
| 2018/07 | 580,273 | 576,140 | 1.95% | 0.72% | 3,939,664 | 4,166,987 | -5.46% |
| 2018/06 | 569,150 | 574,692 | -1.46% | -0.96% | 3,359,390 | 3,590,846 | -6.45% |
| 2018/05 | 577,593 | 607,399 | 4.82% | -4.91% | 2,790,241 | 3,016,155 | -7.49% |
| 2018/04 | 551,046 | 606,782 | -5.90% | -9.19% | 2,212,647 | 2,408,755 | -8.14% |
| 2018/03 | 585,626 | 605,518 | 12.22% | -3.29% | 1,661,602 | 1,801,974 | -7.79% |
| 2018/02 | 521,833 | 603,046 | -5.83% | -13.47% | 1,075,976 | 1,196,456 | -10.07% |
| 2018/01 | 554,143 | 593,409 | 17.93% | -6.62% | 554,143 | 593,405 | -6.62% |
| 2017/12 | 469,899 | 549,574 | 5.10% | -14.50% | 6,618,408 | 5,364,991 | 23.36% |
| 2017/11 | 447,085 | 520,018 | -8.48% | -14.03% | 6,148,510 | 4,815,416 | 27.68% |
| 2017/10 | 488,522 | 507,591 | -4.72% | -3.76% | 5,701,425 | 4,295,399 | 32.73% |
| 2017/09 | 512,706 | 500,531 | -3.85% | 2.43% | 5,212,902 | 3,787,808 | 37.62% |
| 2017/08 | 533,210 | 482,699 | -7.45% | 10.46% | 4,700,196 | 3,287,276 | 42.98% |
| 2017/07 | 576,140 | 439,478 | 0.25% | 31.10% | 4,166,987 | 2,804,578 | 48.58% |
| 2017/06 | 574,692 | 431,674 | -5.38% | 33.13% | 3,590,846 | 2,365,100 | 51.83% |
| 2017/05 | 607,399 | 420,580 | 0.10% | 44.42% | 3,016,155 | 1,933,426 | 56.00% |
| 2017/04 | 606,782 | 391,645 | 0.21% | 54.93% | 2,408,755 | 1,512,846 | 59.22% |
| 2017/03 | 605,518 | 389,776 | 0.41% | 55.35% | 1,801,974 | 1,121,201 | 60.72% |
| 2017/02 | 603,046 | 365,579 | 1.62% | 64.96% | 1,196,456 | 731,425 | 63.58% |
| 2017/01 | 593,409 | 365,845 | 7.98% | 62.20% | 593,405 | 365,845 | 62.20% |
| 2016/12 | 549,574 | 360,578 | 5.68% | 52.41% | 5,364,991 | 4,265,123 | 25.79% |
| 2016/11 | 520,018 | 373,290 | 2.45% | 39.31% | 4,815,416 | 3,904,545 | 23.33% |
| 2016/10 | 507,591 | 377,007 | 1.41% | 34.64% | 4,295,399 | 3,531,256 | 21.64% |
| 2016/09 | 500,531 | 408,630 | 3.69% | 22.49% | 3,787,808 | 3,154,248 | 20.09% |
| 2016/08 | 482,699 | 334,416 | 9.83% | 44.34% | 3,287,276 | 2,745,618 | 19.73% |
| 2016/07 | 439,478 | 334,722 | 1.81% | 31.30% | 2,804,578 | 2,411,201 | 16.31% |
| 2016/06 | 431,674 | 289,802 | 2.64% | 48.95% | 2,365,100 | 2,076,480 | 13.90% |
| 2016/05 | 420,580 | 350,597 | 7.39% | 19.96% | 1,933,426 | 1,786,677 | 8.21% |
| 2016/04 | 391,645 | 365,107 | 0.48% | 7.27% | 1,512,846 | 1,436,080 | 5.35% |
| 2016/03 | 389,776 | 407,733 | 6.62% | -4.40% | 1,121,201 | 1,070,973 | 4.69% |
| 2016/02 | 365,579 | 319,819 | -0.07% | 14.31% | 731,425 | 663,240 | 10.28% |
| 2016/01 | 365,845 | 343,421 | 1.46% | 6.53% | 365,845 | 343,421 | 6.53% |
| 2015/12 | 360,578 | 248,509 | -3.41% | 45.10% | 4,265,123 | 3,942,617 | 8.18% |
| 2015/11 | 373,290 | 301,682 | -0.99% | 23.74% | 3,904,545 | 3,694,108 | 5.70% |
| 2015/10 | 377,007 | 300,968 | -7.74% | 25.26% | 3,531,256 | 3,392,426 | 4.09% |
| 2015/09 | 408,630 | 357,043 | 22.19% | 14.45% | 3,154,248 | 3,091,458 | 2.03% |
| 2015/08 | 334,416 | 391,994 | -0.09% | -14.69% | 2,745,618 | 2,734,415 | 0.41% |
| 2015/07 | 334,722 | 339,034 | 15.50% | -1.27% | 2,411,201 | 2,342,421 | 2.94% |
| 2015/06 | 289,802 | 298,678 | -17.34% | -2.97% | 2,076,480 | 2,003,387 | 3.65% |
| 2015/05 | 350,597 | 357,417 | -3.97% | -1.91% | 1,786,677 | 1,704,709 | 4.81% |
| 2015/04 | 365,107 | 350,119 | -10.45% | 4.28% | 1,436,080 | 1,347,292 | 6.59% |
| 2015/03 | 407,733 | 269,047 | 27.49% | 51.55% | 1,070,973 | 997,173 | 7.40% |
| 2015/02 | 319,819 | 337,035 | -6.87% | -5.11% | 663,240 | 728,126 | -8.91% |
| 2015/01 | 343,421 | 391,091 | 38.19% | -12.19% | 343,421 | 391,091 | -12.19% |
| 2014/12 | 248,509 | 293,113 | -17.63% | -15.22% | 3,942,617 | 4,039,841 | -2.41% |
| 2014/11 | 301,682 | 308,194 | 0.24% | -2.11% | 3,694,108 | 3,746,727 | -1.40% |
| 2014/10 | 300,968 | 282,707 | -15.71% | 6.46% | 3,392,426 | 3,438,533 | -1.34% |
| 2014/09 | 357,043 | 341,435 | -8.92% | 4.57% | 3,091,458 | 3,155,825 | -2.04% |
| 2014/08 | 391,994 | 394,931 | 15.62% | -0.74% | 2,734,415 | 2,814,390 | -2.84% |
| 2014/07 | 339,034 | 278,578 | 13.51% | 21.70% | 2,342,421 | 2,419,459 | -3.18% |
| 2014/06 | 298,678 | 271,084 | -16.43% | 10.18% | 2,003,387 | 2,140,881 | -6.42% |
| 2014/05 | 357,417 | 434,540 | 2.08% | -17.75% | 1,704,709 | 1,869,797 | -8.83% |
| 2014/04 | 350,119 | 352,302 | 30.13% | -0.62% | 1,347,292 | 1,435,256 | -6.13% |
| 2014/03 | 269,047 | 320,866 | -20.17% | -16.15% | 997,173 | 1,082,954 | -7.92% |
| 2014/02 | 337,035 | 366,067 | -13.82% | -7.93% | 728,126 | 762,088 | -4.46% |
| 2014/01 | 391,091 | 396,021 | 33.43% | -1.24% | 391,091 | 396,021 | -1.24% |
| 2013/12 | 293,113 | 356,001 | -4.89% | -17.67% | 4,039,841 | 4,728,634 | -14.57% |
| 2013/11 | 308,194 | 389,254 | 9.02% | -20.82% | 3,746,727 | 4,372,633 | -14.31% |
| 2013/10 | 282,707 | 412,027 | -17.20% | -31.39% | 3,438,533 | 3,983,379 | -13.68% |
| 2013/09 | 341,435 | 395,959 | -13.55% | -13.77% | 3,155,825 | 3,571,352 | -11.64% |
| 2013/08 | 394,931 | 402,921 | 41.77% | -1.98% | 2,814,390 | 3,175,393 | -11.37% |
| 2013/07 | 278,578 | 419,985 | 2.76% | -33.67% | 2,419,459 | 2,772,472 | -12.73% |
| 2013/06 | 271,084 | 231,684 | -37.62% | 17.01% | 2,140,881 | 2,352,487 | -8.99% |
| 2013/05 | 434,540 | 446,197 | 23.34% | -2.61% | 1,869,797 | 2,120,803 | -11.84% |
| 2013/04 | 352,302 | 403,203 | 9.80% | -12.62% | 1,435,256 | 1,674,606 | -14.29% |
| 2013/03 | 320,866 | 485,535 | -12.35% | -33.91% | 1,082,954 | 1,271,403 | -14.82% |
| 2013/02 | 366,067 | 426,584 | -7.56% | -14.19% | 762,088 | 785,868 | -3.03% |
| 2013/01 | 396,021 | 359,284 | - | 10.23% | 396,021 | 359,284 | 10.23% |