8411 福貞-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 | 765,985 | 748,943 | -9.44% | 2.28% | 5,115,197 | 4,955,452 | 3.22% |
| 2025/06 | 845,828 | 837,156 | 19.47% | 1.04% | 4,349,212 | 4,206,509 | 3.39% |
| 2025/05 | 707,984 | 734,537 | 19.12% | -3.61% | 3,503,384 | 3,369,353 | 3.98% |
| 2025/04 | 594,362 | 605,304 | -15.57% | -1.81% | 2,795,400 | 2,634,816 | 6.09% |
| 2025/03 | 704,005 | 639,297 | 3.89% | 10.12% | 2,201,038 | 2,029,512 | 8.45% |
| 2025/02 | 677,626 | 486,331 | -17.30% | 39.33% | 1,497,033 | 1,390,215 | 7.68% |
| 2025/01 | 819,407 | 903,884 | -18.09% | -9.35% | 819,407 | 903,884 | -9.35% |
| 2024/12 | 1,000,418 | 880,440 | 15.21% | 13.63% | 8,954,025 | 8,260,363 | 8.40% |
| 2024/11 | 868,353 | 700,437 | 42.28% | 23.97% | 7,953,607 | 7,379,923 | 7.77% |
| 2024/10 | 610,311 | 567,639 | -13.09% | 7.52% | 7,085,254 | 6,679,486 | 6.07% |
| 2024/09 | 702,204 | 675,094 | -14.08% | 4.02% | 6,474,943 | 6,111,847 | 5.94% |
| 2024/08 | 817,287 | 888,671 | 9.13% | -8.03% | 5,772,739 | 5,436,753 | 6.18% |
| 2024/07 | 748,943 | 754,043 | -10.54% | -0.68% | 4,955,452 | 4,548,082 | 8.96% |
| 2024/06 | 837,156 | 798,543 | 13.97% | 4.84% | 4,206,509 | 3,794,039 | 10.87% |
| 2024/05 | 734,537 | 701,289 | 21.35% | 4.74% | 3,369,353 | 2,995,496 | 12.48% |
| 2024/04 | 605,304 | 630,198 | -5.32% | -3.95% | 2,634,816 | 2,294,207 | 14.85% |
| 2024/03 | 639,297 | 597,275 | 31.45% | 7.04% | 2,029,512 | 1,664,009 | 21.97% |
| 2024/02 | 486,331 | 566,306 | -46.20% | -14.12% | 1,390,215 | 1,066,734 | 30.32% |
| 2024/01 | 903,884 | 500,428 | 2.66% | 80.62% | 903,884 | 500,428 | 80.62% |
| 2023/12 | 880,440 | 906,744 | 25.70% | -2.90% | 8,260,363 | 8,680,126 | -4.84% |
| 2023/11 | 700,437 | 739,347 | 23.39% | -5.26% | 7,379,923 | 7,773,382 | -5.06% |
| 2023/10 | 567,639 | 643,998 | -15.92% | -11.86% | 6,679,486 | 7,034,035 | -5.04% |
| 2023/09 | 675,094 | 647,586 | -24.03% | 4.25% | 6,111,847 | 6,390,037 | -4.35% |
| 2023/08 | 888,671 | 1,001,252 | 17.85% | -11.24% | 5,436,753 | 5,742,451 | -5.32% |
| 2023/07 | 754,043 | 870,010 | -5.57% | -13.33% | 4,548,082 | 4,741,199 | -4.07% |
| 2023/06 | 798,543 | 741,869 | 13.87% | 7.64% | 3,794,039 | 3,871,189 | -1.99% |
| 2023/05 | 701,289 | 703,907 | 11.28% | -0.37% | 2,995,496 | 3,129,320 | -4.28% |
| 2023/04 | 630,198 | 585,130 | 5.51% | 7.70% | 2,294,207 | 2,425,413 | -5.41% |
| 2023/03 | 597,275 | 703,680 | 5.47% | -15.12% | 1,664,009 | 1,840,283 | -9.58% |
| 2023/02 | 566,306 | 454,030 | 13.16% | 24.73% | 1,066,734 | 1,136,603 | -6.15% |
| 2023/01 | 500,428 | 682,573 | -44.81% | -26.69% | 500,428 | 682,573 | -26.69% |
| 2022/12 | 906,744 | 867,244 | 22.64% | 4.55% | 8,680,126 | 7,814,605 | 11.08% |
| 2022/11 | 739,347 | 772,549 | 14.81% | -4.30% | 7,773,382 | 6,947,361 | 11.89% |
| 2022/10 | 643,998 | 723,873 | -0.55% | -11.03% | 7,034,035 | 6,174,812 | 13.91% |
| 2022/09 | 647,586 | 605,591 | -35.32% | 6.93% | 6,390,037 | 5,450,939 | 17.23% |
| 2022/08 | 1,001,252 | 729,917 | 15.09% | 37.17% | 5,742,451 | 4,845,348 | 18.51% |
| 2022/07 | 870,010 | 681,810 | 17.27% | 27.60% | 4,741,199 | 4,115,431 | 15.21% |
| 2022/06 | 741,869 | 713,244 | 5.39% | 4.01% | 3,871,189 | 3,433,621 | 12.74% |
| 2022/05 | 703,907 | 584,105 | 20.30% | 20.51% | 3,129,320 | 2,720,377 | 15.03% |
| 2022/04 | 585,130 | 485,076 | -16.85% | 20.63% | 2,425,413 | 2,136,272 | 13.53% |
| 2022/03 | 703,680 | 584,255 | 54.99% | 20.44% | 1,840,283 | 1,651,196 | 11.45% |
| 2022/02 | 454,030 | 294,238 | -33.48% | 54.31% | 1,136,603 | 1,066,941 | 6.53% |
| 2022/01 | 682,573 | 772,703 | -21.29% | -11.66% | 682,573 | 772,703 | -11.66% |
| 2021/12 | 867,244 | 679,122 | 12.26% | 27.70% | 7,814,605 | 5,792,494 | 34.91% |
| 2021/11 | 772,549 | 570,333 | 6.72% | 35.46% | 6,947,361 | 5,113,372 | 35.87% |
| 2021/10 | 723,873 | 362,987 | 19.53% | 99.42% | 6,174,812 | 4,543,039 | 35.92% |
| 2021/09 | 605,591 | 530,692 | -17.03% | 14.11% | 5,450,939 | 4,180,052 | 30.40% |
| 2021/08 | 729,917 | 607,032 | 7.06% | 20.24% | 4,845,348 | 3,649,360 | 32.77% |
| 2021/07 | 681,810 | 558,930 | -4.41% | 21.98% | 4,115,431 | 3,042,328 | 35.27% |
| 2021/06 | 713,244 | 496,711 | 22.11% | 43.59% | 3,433,621 | 2,483,398 | 38.26% |
| 2021/05 | 584,105 | 493,222 | 20.42% | 18.43% | 2,720,377 | 1,986,687 | 36.93% |
| 2021/04 | 485,076 | 495,562 | -16.98% | -2.12% | 2,136,272 | 1,493,465 | 43.04% |
| 2021/03 | 584,255 | 394,443 | 98.57% | 48.12% | 1,651,196 | 997,903 | 65.47% |
| 2021/02 | 294,238 | 135,815 | -61.92% | 116.65% | 1,066,941 | 603,460 | 76.80% |
| 2021/01 | 772,703 | 467,645 | 13.78% | 65.23% | 772,703 | 467,645 | 65.23% |
| 2020/12 | 679,122 | 827,781 | 19.07% | -17.96% | 5,792,494 | 6,070,566 | -4.58% |
| 2020/11 | 570,333 | 610,353 | 57.12% | -6.56% | 5,113,372 | 5,242,785 | -2.47% |
| 2020/10 | 362,987 | 370,758 | -31.60% | -2.10% | 4,543,039 | 4,632,432 | -1.93% |
| 2020/09 | 530,692 | 460,557 | -12.58% | 15.23% | 4,180,052 | 4,261,674 | -1.92% |
| 2020/08 | 607,032 | 663,968 | 8.61% | -8.58% | 3,649,360 | 3,801,117 | -3.99% |
| 2020/07 | 558,930 | 515,964 | 12.53% | 8.33% | 3,042,328 | 3,137,149 | -3.02% |
| 2020/06 | 496,711 | 469,697 | 0.71% | 5.75% | 2,483,398 | 2,621,185 | -5.26% |
| 2020/05 | 493,222 | 496,125 | -0.47% | -0.59% | 1,986,687 | 2,151,488 | -7.66% |
| 2020/04 | 495,562 | 327,160 | 25.64% | 51.47% | 1,493,465 | 1,655,363 | -9.78% |
| 2020/03 | 394,443 | 468,553 | 190.43% | -15.82% | 997,903 | 1,328,203 | -24.87% |
| 2020/02 | 135,815 | 237,092 | -70.96% | -42.72% | 603,460 | 859,650 | -29.80% |
| 2020/01 | 467,645 | 622,558 | -43.51% | -24.88% | 467,645 | 622,558 | -24.88% |
| 2019/12 | 827,781 | 714,205 | 35.62% | 15.90% | 6,070,566 | 5,541,356 | 9.55% |
| 2019/11 | 610,353 | 477,002 | 64.62% | 27.96% | 5,242,785 | 4,827,151 | 8.61% |
| 2019/10 | 370,758 | 409,208 | -19.50% | -9.40% | 4,632,432 | 4,350,149 | 6.49% |
| 2019/09 | 460,557 | 425,793 | -30.64% | 8.16% | 4,261,674 | 3,940,941 | 8.14% |
| 2019/08 | 663,968 | 426,130 | 28.68% | 55.81% | 3,801,117 | 3,515,148 | 8.14% |
| 2019/07 | 515,964 | 408,242 | 9.85% | 26.39% | 3,137,149 | 3,089,018 | 1.56% |
| 2019/06 | 469,697 | 372,097 | -5.33% | 26.23% | 2,621,185 | 2,680,776 | -2.22% |
| 2019/05 | 496,125 | 411,202 | 51.65% | 20.65% | 2,151,488 | 2,308,679 | -6.81% |
| 2019/04 | 327,160 | 262,789 | -30.18% | 24.50% | 1,655,363 | 1,897,477 | -12.76% |
| 2019/03 | 468,553 | 441,182 | 97.62% | 6.20% | 1,328,203 | 1,634,688 | -18.75% |
| 2019/02 | 237,092 | 322,095 | -61.92% | -26.39% | 859,650 | 1,193,506 | -27.97% |
| 2019/01 | 622,558 | 871,411 | -12.83% | -28.56% | 622,558 | 871,411 | -28.56% |
| 2018/12 | 714,205 | 852,114 | 49.73% | -16.18% | 5,541,356 | 7,081,506 | -21.75% |
| 2018/11 | 477,002 | 633,807 | 16.57% | -24.74% | 4,827,151 | 6,229,392 | -22.51% |
| 2018/10 | 409,208 | 547,774 | -3.90% | -25.30% | 4,350,149 | 5,595,585 | -22.26% |
| 2018/09 | 425,793 | 610,976 | -0.08% | -30.31% | 3,940,941 | 5,047,811 | -21.93% |
| 2018/08 | 426,130 | 700,306 | 4.38% | -39.15% | 3,515,148 | 4,436,835 | -20.77% |
| 2018/07 | 408,242 | 611,286 | 9.71% | -33.22% | 3,089,018 | 3,736,529 | -17.33% |
| 2018/06 | 372,097 | 556,161 | -9.51% | -33.10% | 2,680,776 | 3,125,243 | -14.22% |
| 2018/05 | 411,202 | 513,788 | 56.48% | -19.97% | 2,308,679 | 2,569,082 | -10.14% |
| 2018/04 | 262,789 | 465,151 | -40.44% | -43.50% | 1,897,477 | 2,055,294 | -7.68% |
| 2018/03 | 441,182 | 576,085 | 36.97% | -23.42% | 1,634,688 | 1,590,143 | 2.80% |
| 2018/02 | 322,095 | 458,964 | -63.04% | -29.82% | 1,193,506 | 1,014,058 | 17.70% |
| 2018/01 | 871,411 | 555,094 | 2.26% | 56.98% | 871,411 | 555,094 | 56.98% |
| 2017/12 | 852,114 | 813,981 | 34.44% | 4.68% | 7,081,506 | 6,199,788 | 14.22% |
| 2017/11 | 633,807 | 632,612 | 15.71% | 0.19% | 6,229,392 | 5,385,807 | 15.66% |
| 2017/10 | 547,774 | 416,484 | -10.34% | 31.52% | 5,595,585 | 4,753,195 | 17.72% |
| 2017/09 | 610,976 | 511,048 | -12.76% | 19.55% | 5,047,811 | 4,336,711 | 16.40% |
| 2017/08 | 700,306 | 660,829 | 14.56% | 5.97% | 4,436,835 | 3,825,663 | 15.98% |
| 2017/07 | 611,286 | 429,468 | 9.91% | 42.34% | 3,736,529 | 3,164,833 | 18.06% |
| 2017/06 | 556,161 | 337,449 | 8.25% | 64.81% | 3,125,243 | 2,735,365 | 14.25% |
| 2017/05 | 513,788 | 417,335 | 10.46% | 23.11% | 2,569,082 | 2,397,916 | 7.14% |
| 2017/04 | 465,151 | 418,068 | -19.26% | 11.26% | 2,055,294 | 1,980,581 | 3.77% |
| 2017/03 | 576,085 | 488,397 | 25.52% | 17.95% | 1,590,143 | 1,562,513 | 1.77% |
| 2017/02 | 458,964 | 318,815 | -17.32% | 43.96% | 1,014,058 | 1,074,116 | -5.59% |
| 2017/01 | 555,094 | 755,301 | -31.81% | -26.51% | 555,094 | 755,301 | -26.51% |
| 2016/12 | 813,981 | 741,195 | 28.67% | 9.82% | 6,199,788 | 6,419,124 | -3.42% |
| 2016/11 | 632,612 | 459,543 | 51.89% | 37.66% | 5,385,807 | 5,677,929 | -5.14% |
| 2016/10 | 416,484 | 415,584 | -18.50% | 0.22% | 4,753,195 | 5,218,386 | -8.91% |
| 2016/09 | 511,048 | 512,274 | -22.67% | -0.24% | 4,336,711 | 4,802,802 | -9.70% |
| 2016/08 | 660,829 | 647,539 | 53.87% | 2.05% | 3,825,663 | 4,290,528 | -10.83% |
| 2016/07 | 429,468 | 565,824 | 27.27% | -24.10% | 3,164,833 | 3,642,989 | -13.13% |
| 2016/06 | 337,449 | 436,171 | -19.14% | -22.63% | 2,735,365 | 3,077,165 | -11.11% |
| 2016/05 | 417,335 | 485,820 | -0.18% | -14.10% | 2,397,916 | 2,640,994 | -9.20% |
| 2016/04 | 418,068 | 492,995 | -14.40% | -15.20% | 1,980,581 | 2,155,174 | -8.10% |
| 2016/03 | 488,397 | 508,732 | 53.19% | -4.00% | 1,562,513 | 1,662,179 | -6.00% |
| 2016/02 | 318,815 | 445,135 | -57.79% | -28.38% | 1,074,116 | 1,153,447 | -6.88% |
| 2016/01 | 755,301 | 708,312 | 1.90% | 6.63% | 755,301 | 708,312 | 6.63% |
| 2015/12 | 741,195 | 508,202 | 61.29% | 45.85% | 6,419,124 | 5,706,202 | 12.49% |
| 2015/11 | 459,543 | 287,275 | 10.58% | 59.97% | 5,677,929 | 5,198,000 | 9.23% |
| 2015/10 | 415,584 | 393,395 | -18.87% | 5.64% | 5,218,386 | 4,910,725 | 6.27% |
| 2015/09 | 512,274 | 488,017 | -20.89% | 4.97% | 4,802,802 | 4,517,330 | 6.32% |
| 2015/08 | 647,539 | 520,700 | 14.44% | 24.36% | 4,290,528 | 4,029,313 | 6.48% |
| 2015/07 | 565,824 | 413,374 | 29.73% | 36.88% | 3,642,989 | 3,508,613 | 3.83% |
| 2015/06 | 436,171 | 300,939 | -10.22% | 44.94% | 3,077,165 | 3,095,239 | -0.58% |
| 2015/05 | 485,820 | 404,606 | -1.46% | 20.07% | 2,640,994 | 2,794,300 | -5.49% |
| 2015/04 | 492,995 | 511,163 | -3.09% | -3.55% | 2,155,174 | 2,389,694 | -9.81% |
| 2015/03 | 508,732 | 637,703 | 14.29% | -20.22% | 1,662,179 | 1,878,531 | -11.52% |
| 2015/02 | 445,135 | 585,964 | -37.16% | -24.03% | 1,153,447 | 1,240,828 | -7.04% |
| 2015/01 | 708,312 | 654,864 | 39.38% | 8.16% | 708,312 | 654,864 | 8.16% |
| 2014/12 | 508,202 | 757,547 | 76.90% | -32.91% | 5,706,202 | 8,647,249 | -34.01% |
| 2014/11 | 287,275 | 577,663 | -26.98% | -50.27% | 5,198,000 | 7,889,702 | -34.12% |
| 2014/10 | 393,395 | 525,204 | -19.39% | -25.10% | 4,910,725 | 7,312,039 | -32.84% |
| 2014/09 | 488,017 | 609,019 | -6.28% | -19.87% | 4,517,330 | 6,786,835 | -33.44% |
| 2014/08 | 520,700 | 706,244 | 25.96% | -26.27% | 4,029,313 | 6,177,816 | -34.78% |
| 2014/07 | 413,374 | 800,277 | 37.36% | -48.35% | 3,508,613 | 5,471,572 | -35.88% |
| 2014/06 | 300,939 | 840,770 | -25.62% | -64.21% | 3,095,239 | 4,671,295 | -33.74% |
| 2014/05 | 404,606 | 878,251 | -20.85% | -53.93% | 2,794,300 | 3,830,525 | -27.05% |
| 2014/04 | 511,163 | 890,399 | -19.84% | -42.59% | 2,389,694 | 2,952,274 | -19.06% |
| 2014/03 | 637,703 | 749,720 | 8.83% | -14.94% | 1,878,531 | 2,061,875 | -8.89% |
| 2014/02 | 585,964 | 495,863 | -10.52% | 18.17% | 1,240,828 | 1,312,155 | -5.44% |
| 2014/01 | 654,864 | 816,292 | -13.55% | -19.78% | 654,864 | 816,292 | -19.78% |
| 2013/12 | 757,547 | 843,865 | 31.14% | -10.23% | 8,647,249 | 6,265,218 | 38.02% |
| 2013/11 | 577,663 | 644,649 | 9.99% | -10.39% | 7,889,702 | 5,421,353 | 45.53% |
| 2013/10 | 525,204 | 563,763 | -13.76% | -6.84% | 7,312,039 | 4,776,704 | 53.08% |
| 2013/09 | 609,019 | 672,609 | -13.77% | -9.45% | 6,786,835 | 4,212,941 | 61.09% |
| 2013/08 | 706,244 | 682,738 | -11.75% | 3.44% | 6,177,816 | 3,540,332 | 74.50% |
| 2013/07 | 800,277 | 489,774 | -4.82% | 63.40% | 5,471,572 | 2,857,594 | 91.47% |
| 2013/06 | 840,770 | 399,104 | -4.27% | 110.66% | 4,671,295 | 2,367,820 | 97.28% |
| 2013/05 | 878,251 | 448,031 | -1.36% | 96.02% | 3,830,525 | 1,968,716 | 94.57% |
| 2013/04 | 890,399 | 308,627 | 18.76% | 188.50% | 2,952,274 | 1,520,685 | 94.14% |
| 2013/03 | 749,720 | 344,732 | 51.19% | 117.48% | 2,061,875 | 1,212,058 | 70.11% |
| 2013/02 | 495,863 | 406,341 | -39.25% | 22.03% | 1,312,155 | 867,326 | 51.29% |
| 2013/01 | 816,292 | 460,984 | - | 77.08% | 816,292 | 460,984 | 77.08% |