8423 保綠-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 | 26,674 | 37,171 | -10.14% | -28.24% | 221,407 | 216,493 | 2.27% |
| 2025/06 | 29,684 | 28,630 | -2.02% | 3.68% | 194,733 | 179,322 | 8.59% |
| 2025/05 | 30,296 | 34,259 | -21.71% | -11.57% | 165,049 | 150,692 | 9.53% |
| 2025/04 | 38,698 | 29,055 | 19.96% | 33.19% | 134,753 | 116,433 | 15.73% |
| 2025/03 | 32,258 | 32,412 | -5.19% | -0.48% | 96,055 | 87,378 | 9.93% |
| 2025/02 | 34,025 | 24,438 | 14.29% | 39.23% | 63,797 | 54,966 | 16.07% |
| 2025/01 | 29,772 | 30,528 | 7.53% | -2.48% | 29,772 | 30,528 | -2.48% |
| 2024/12 | 27,688 | 24,319 | -22.05% | 13.85% | 369,483 | 324,605 | 13.83% |
| 2024/11 | 35,520 | 26,376 | 42.66% | 34.67% | 341,795 | 300,286 | 13.82% |
| 2024/10 | 24,899 | 28,113 | -21.84% | -11.43% | 306,275 | 273,910 | 11.82% |
| 2024/09 | 31,856 | 28,210 | -3.55% | 12.92% | 281,376 | 245,797 | 14.47% |
| 2024/08 | 33,027 | 30,365 | -11.15% | 8.77% | 249,520 | 217,587 | 14.68% |
| 2024/07 | 37,171 | 24,126 | 29.83% | 54.07% | 216,493 | 187,222 | 15.63% |
| 2024/06 | 28,630 | 29,559 | -16.43% | -3.14% | 179,322 | 163,096 | 9.95% |
| 2024/05 | 34,259 | 33,049 | 17.91% | 3.66% | 150,692 | 133,537 | 12.85% |
| 2024/04 | 29,055 | 27,787 | -10.36% | 4.56% | 116,433 | 100,488 | 15.87% |
| 2024/03 | 32,412 | 26,795 | 32.63% | 20.96% | 87,378 | 72,701 | 20.19% |
| 2024/02 | 24,438 | 25,898 | -19.95% | -5.64% | 54,966 | 45,906 | 19.74% |
| 2024/01 | 30,528 | 20,008 | 25.53% | 52.58% | 30,528 | 20,008 | 52.58% |
| 2023/12 | 24,319 | 27,294 | -7.80% | -10.90% | 324,605 | 321,160 | 1.07% |
| 2023/11 | 26,376 | 25,426 | -6.18% | 3.74% | 300,286 | 293,866 | 2.18% |
| 2023/10 | 28,113 | 29,789 | -0.34% | -5.63% | 273,910 | 268,440 | 2.04% |
| 2023/09 | 28,210 | 25,302 | -7.10% | 11.49% | 245,797 | 238,651 | 2.99% |
| 2023/08 | 30,365 | 32,153 | 25.86% | -5.56% | 217,587 | 213,349 | 1.99% |
| 2023/07 | 24,126 | 26,023 | -18.38% | -7.29% | 187,222 | 181,196 | 3.33% |
| 2023/06 | 29,559 | 30,526 | -10.56% | -3.17% | 163,096 | 155,173 | 5.11% |
| 2023/05 | 33,049 | 27,276 | 18.94% | 21.17% | 133,537 | 124,647 | 7.13% |
| 2023/04 | 27,787 | 22,488 | 3.70% | 23.56% | 100,488 | 97,371 | 3.20% |
| 2023/03 | 26,795 | 27,535 | 3.46% | -2.69% | 72,701 | 74,883 | -2.91% |
| 2023/02 | 25,898 | 20,625 | 29.44% | 25.57% | 45,906 | 47,348 | -3.05% |
| 2023/01 | 20,008 | 26,723 | -26.69% | -25.13% | 20,008 | 26,723 | -25.13% |
| 2022/12 | 27,294 | 25,527 | 7.35% | 6.92% | 321,160 | 270,333 | 18.80% |
| 2022/11 | 25,426 | 24,765 | -14.65% | 2.67% | 293,866 | 244,806 | 20.04% |
| 2022/10 | 29,789 | 24,203 | 17.73% | 23.08% | 268,440 | 220,041 | 22.00% |
| 2022/09 | 25,302 | 22,674 | -21.31% | 11.59% | 238,651 | 195,838 | 21.86% |
| 2022/08 | 32,153 | 10,247 | 23.56% | 213.78% | 213,349 | 173,164 | 23.21% |
| 2022/07 | 26,023 | 11,180 | -14.75% | 132.76% | 181,196 | 162,917 | 11.22% |
| 2022/06 | 30,526 | 14,350 | 11.92% | 112.72% | 155,173 | 151,737 | 2.26% |
| 2022/05 | 27,276 | 25,740 | 21.29% | 5.97% | 124,647 | 137,387 | -9.27% |
| 2022/04 | 22,488 | 28,037 | -18.33% | -19.79% | 97,371 | 111,647 | -12.79% |
| 2022/03 | 27,535 | 29,388 | 33.50% | -6.31% | 74,883 | 83,610 | -10.44% |
| 2022/02 | 20,625 | 25,004 | -22.82% | -17.51% | 47,348 | 54,222 | -12.68% |
| 2022/01 | 26,723 | 29,218 | 4.69% | -8.54% | 26,723 | 29,218 | -8.54% |
| 2021/12 | 25,527 | 32,027 | 3.08% | -20.30% | 270,333 | 282,999 | -4.48% |
| 2021/11 | 24,765 | 21,932 | 2.32% | 12.92% | 244,806 | 250,972 | -2.46% |
| 2021/10 | 24,203 | 26,238 | 6.74% | -7.76% | 220,041 | 229,040 | -3.93% |
| 2021/09 | 22,674 | 26,015 | 121.27% | -12.84% | 195,838 | 202,802 | -3.43% |
| 2021/08 | 10,247 | 26,401 | -8.35% | -61.19% | 173,164 | 176,787 | -2.05% |
| 2021/07 | 11,180 | 25,487 | -22.09% | -56.13% | 162,917 | 150,386 | 8.33% |
| 2021/06 | 14,350 | 24,455 | -44.25% | -41.32% | 151,737 | 124,899 | 21.49% |
| 2021/05 | 25,740 | 17,408 | -8.19% | 47.86% | 137,387 | 100,444 | 36.78% |
| 2021/04 | 28,037 | 16,564 | -4.60% | 69.26% | 111,647 | 83,036 | 34.46% |
| 2021/03 | 29,388 | 20,833 | 17.53% | 41.06% | 83,610 | 66,472 | 25.78% |
| 2021/02 | 25,004 | 24,021 | -14.42% | 4.09% | 54,222 | 45,639 | 18.81% |
| 2021/01 | 29,218 | 21,618 | -8.77% | 35.16% | 29,218 | 21,618 | 35.16% |
| 2020/12 | 32,027 | 25,612 | 46.03% | 25.05% | 282,999 | 330,854 | -14.46% |
| 2020/11 | 21,932 | 28,370 | -16.41% | -22.69% | 250,972 | 305,242 | -17.78% |
| 2020/10 | 26,238 | 27,284 | 0.86% | -3.83% | 229,040 | 276,872 | -17.28% |
| 2020/09 | 26,015 | 24,840 | -1.46% | 4.73% | 202,802 | 249,588 | -18.75% |
| 2020/08 | 26,401 | 30,751 | 3.59% | -14.15% | 176,787 | 224,748 | -21.34% |
| 2020/07 | 25,487 | 27,971 | 4.22% | -8.88% | 150,386 | 193,997 | -22.48% |
| 2020/06 | 24,455 | 25,502 | 40.48% | -4.11% | 124,899 | 166,026 | -24.77% |
| 2020/05 | 17,408 | 31,413 | 5.10% | -44.58% | 100,444 | 140,524 | -28.52% |
| 2020/04 | 16,564 | 29,755 | -20.49% | -44.33% | 83,036 | 109,111 | -23.90% |
| 2020/03 | 20,833 | 28,658 | -13.27% | -27.30% | 66,472 | 79,356 | -16.24% |
| 2020/02 | 24,021 | 20,718 | 11.12% | 15.94% | 45,639 | 50,698 | -9.98% |
| 2020/01 | 21,618 | 29,980 | -15.59% | -27.89% | 21,618 | 29,980 | -27.89% |
| 2019/12 | 25,612 | 26,370 | -9.72% | -2.87% | 330,854 | 327,548 | 1.01% |
| 2019/11 | 28,370 | 30,025 | 3.98% | -5.51% | 305,242 | 301,178 | 1.35% |
| 2019/10 | 27,284 | 25,608 | 9.84% | 6.54% | 276,872 | 271,153 | 2.11% |
| 2019/09 | 24,840 | 24,534 | -19.22% | 1.25% | 249,588 | 245,545 | 1.65% |
| 2019/08 | 30,751 | 27,502 | 9.94% | 11.81% | 224,748 | 221,011 | 1.69% |
| 2019/07 | 27,971 | 28,303 | 9.68% | -1.17% | 193,997 | 193,509 | 0.25% |
| 2019/06 | 25,502 | 26,079 | -18.82% | -2.21% | 166,026 | 165,207 | 0.50% |
| 2019/05 | 31,413 | 29,261 | 5.57% | 7.35% | 140,524 | 139,128 | 1.00% |
| 2019/04 | 29,755 | 23,638 | 3.83% | 25.88% | 109,111 | 109,867 | -0.69% |
| 2019/03 | 28,658 | 33,523 | 38.32% | -14.51% | 79,356 | 86,229 | -7.97% |
| 2019/02 | 20,718 | 21,725 | -30.89% | -4.64% | 50,698 | 52,706 | -3.81% |
| 2019/01 | 29,980 | 30,981 | 13.69% | -3.23% | 29,980 | 30,981 | -3.23% |
| 2018/12 | 26,370 | 21,610 | -12.17% | 22.03% | 327,548 | 279,679 | 17.12% |
| 2018/11 | 30,025 | 24,437 | 17.25% | 22.87% | 301,178 | 258,068 | 16.70% |
| 2018/10 | 25,608 | 24,390 | 4.38% | 4.99% | 271,153 | 233,632 | 16.06% |
| 2018/09 | 24,534 | 24,641 | -10.79% | -0.43% | 245,545 | 209,242 | 17.35% |
| 2018/08 | 27,502 | 25,132 | -2.83% | 9.43% | 221,011 | 184,601 | 19.72% |
| 2018/07 | 28,303 | 25,813 | 8.53% | 9.65% | 193,509 | 159,469 | 21.35% |
| 2018/06 | 26,079 | 25,290 | -10.87% | 3.12% | 165,207 | 133,655 | 23.61% |
| 2018/05 | 29,261 | 26,197 | 23.79% | 11.70% | 139,128 | 108,365 | 28.39% |
| 2018/04 | 23,638 | 20,960 | -29.49% | 12.78% | 109,867 | 82,168 | 33.71% |
| 2018/03 | 33,523 | 25,591 | 54.31% | 31.00% | 86,229 | 61,208 | 40.88% |
| 2018/02 | 21,725 | 18,807 | -29.88% | 15.52% | 52,706 | 35,617 | 47.98% |
| 2018/01 | 30,981 | 16,810 | 43.36% | 84.30% | 30,981 | 16,810 | 84.30% |
| 2017/12 | 21,610 | 18,815 | -11.57% | 14.86% | 279,679 | 228,403 | 22.45% |
| 2017/11 | 24,437 | 20,977 | 0.19% | 16.49% | 258,068 | 209,588 | 23.13% |
| 2017/10 | 24,390 | 18,914 | -1.02% | 28.95% | 233,632 | 188,612 | 23.87% |
| 2017/09 | 24,641 | 15,182 | -1.95% | 62.30% | 209,242 | 169,698 | 23.30% |
| 2017/08 | 25,132 | 18,087 | -2.64% | 38.95% | 184,601 | 154,516 | 19.47% |
| 2017/07 | 25,813 | 17,104 | 2.07% | 50.92% | 159,469 | 136,429 | 16.89% |
| 2017/06 | 25,290 | 18,042 | -3.46% | 40.17% | 133,655 | 119,325 | 12.01% |
| 2017/05 | 26,197 | 22,517 | 24.99% | 16.34% | 108,365 | 101,283 | 6.99% |
| 2017/04 | 20,960 | 21,893 | -18.10% | -4.26% | 82,168 | 78,765 | 4.32% |
| 2017/03 | 25,591 | 19,041 | 36.07% | 34.40% | 61,208 | 56,872 | 7.62% |
| 2017/02 | 18,807 | 18,219 | 11.88% | 3.23% | 35,617 | 37,831 | -5.85% |
| 2017/01 | 16,810 | 19,612 | -10.66% | -14.29% | 16,810 | 19,612 | -14.29% |
| 2016/12 | 18,815 | 22,197 | -10.31% | -15.24% | 228,403 | 283,746 | -19.50% |
| 2016/11 | 20,977 | 20,737 | 10.91% | 1.16% | 209,588 | 261,549 | -19.87% |
| 2016/10 | 18,914 | 23,773 | 24.58% | -20.44% | 188,612 | 240,813 | -21.68% |
| 2016/09 | 15,182 | 23,116 | -16.06% | -34.32% | 169,698 | 217,040 | -21.81% |
| 2016/08 | 18,087 | 25,972 | 5.75% | -30.36% | 154,516 | 193,924 | -20.32% |
| 2016/07 | 17,104 | 20,827 | -5.20% | -17.88% | 136,429 | 167,952 | -18.77% |
| 2016/06 | 18,042 | 25,213 | -19.87% | -28.44% | 119,325 | 147,125 | -18.90% |
| 2016/05 | 22,517 | 22,679 | 2.85% | -0.71% | 101,283 | 121,912 | -16.92% |
| 2016/04 | 21,893 | 24,340 | 14.98% | -10.05% | 78,765 | 99,233 | -20.63% |
| 2016/03 | 19,041 | 26,656 | 4.51% | -28.57% | 56,872 | 74,893 | -24.06% |
| 2016/02 | 18,219 | 21,871 | -7.10% | -16.70% | 37,831 | 48,238 | -21.57% |
| 2016/01 | 19,612 | 26,367 | -11.65% | -25.62% | 19,612 | 26,367 | -25.62% |
| 2015/12 | 22,197 | 21,320 | 7.04% | 4.11% | 283,746 | 309,515 | -8.33% |
| 2015/11 | 20,737 | 22,052 | -12.77% | -5.96% | 261,549 | 288,194 | -9.25% |
| 2015/10 | 23,773 | 25,156 | 2.84% | -5.50% | 240,813 | 266,142 | -9.52% |
| 2015/09 | 23,116 | 28,362 | -11.00% | -18.50% | 217,040 | 240,986 | -9.94% |
| 2015/08 | 25,972 | 29,548 | 24.70% | -12.10% | 193,924 | 212,624 | -8.79% |
| 2015/07 | 20,827 | 24,896 | -17.40% | -16.34% | 167,952 | 183,076 | -8.26% |
| 2015/06 | 25,213 | 24,843 | 11.17% | 1.49% | 147,125 | 158,180 | -6.99% |
| 2015/05 | 22,679 | 26,586 | -6.82% | -14.70% | 121,912 | 133,337 | -8.57% |
| 2015/04 | 24,340 | 29,332 | -8.69% | -17.02% | 99,233 | 106,751 | -7.04% |
| 2015/03 | 26,656 | 27,918 | 21.88% | -4.52% | 74,893 | 77,419 | -3.26% |
| 2015/02 | 21,871 | 24,538 | -17.05% | -10.87% | 48,238 | 49,501 | -2.55% |
| 2015/01 | 26,367 | 24,963 | 23.67% | 5.62% | 26,367 | 24,963 | 5.62% |
| 2014/12 | 21,320 | 25,116 | -3.32% | -15.11% | 309,515 | 333,582 | -7.21% |
| 2014/11 | 22,052 | 28,848 | -12.34% | -23.56% | 288,194 | 308,467 | -6.57% |
| 2014/10 | 25,156 | 27,950 | -11.30% | -10.00% | 266,142 | 279,618 | -4.82% |
| 2014/09 | 28,362 | 28,883 | -4.01% | -1.80% | 240,986 | 251,668 | -4.24% |
| 2014/08 | 29,548 | 25,474 | 18.69% | 15.99% | 212,624 | 222,785 | -4.56% |
| 2014/07 | 24,896 | 26,391 | 0.21% | -5.66% | 183,076 | 197,310 | -7.21% |
| 2014/06 | 24,843 | 27,997 | -6.56% | -11.27% | 158,180 | 170,919 | -7.45% |
| 2014/05 | 26,586 | 30,926 | -9.36% | -14.03% | 133,337 | 142,922 | -6.71% |
| 2014/04 | 29,332 | 26,504 | 5.06% | 10.67% | 106,751 | 111,996 | -4.68% |
| 2014/03 | 27,918 | 33,183 | 13.77% | -15.87% | 77,419 | 85,492 | -9.44% |
| 2014/02 | 24,538 | 24,221 | -1.70% | 1.31% | 49,501 | 52,309 | -5.37% |
| 2014/01 | 24,963 | 28,088 | -0.61% | -11.13% | 24,963 | 28,088 | -11.13% |
| 2013/12 | 25,116 | 27,927 | -12.94% | -10.07% | 333,582 | 317,332 | 5.12% |
| 2013/11 | 28,848 | 28,652 | 3.21% | 0.68% | 308,467 | 289,405 | 6.59% |
| 2013/10 | 27,950 | 28,995 | -3.23% | -3.60% | 279,618 | 260,753 | 7.23% |
| 2013/09 | 28,884 | 29,562 | 13.39% | -2.29% | 251,668 | 231,758 | 8.59% |
| 2013/08 | 25,474 | 29,898 | -3.47% | -14.80% | 222,785 | 202,196 | 10.18% |
| 2013/07 | 26,391 | 29,227 | -5.74% | -9.70% | 197,311 | 172,298 | 14.52% |
| 2013/06 | 27,997 | 22,536 | -9.47% | 24.23% | 170,919 | 143,071 | 19.46% |
| 2013/05 | 30,926 | 25,475 | 16.68% | 21.40% | 142,922 | 120,536 | 18.57% |
| 2013/04 | 26,504 | 26,711 | -20.13% | -0.77% | 111,996 | 95,060 | 17.82% |
| 2013/03 | 33,183 | 24,510 | 37.00% | 35.39% | 85,492 | 68,350 | 25.08% |
| 2013/02 | 24,221 | 25,938 | -13.77% | -6.62% | 52,309 | 43,840 | 19.32% |
| 2013/01 | 28,088 | 17,902 | - | 56.90% | 28,088 | 17,902 | 56.90% |