8426 紅木-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 | 261,584 | 194,121 | 14.48% | 34.75% | 1,358,091 | 1,328,381 | 2.24% |
| 2025/06 | 228,495 | 158,295 | 28.19% | 44.35% | 1,096,507 | 1,134,260 | -3.33% |
| 2025/05 | 178,250 | 193,693 | 1.63% | -7.97% | 868,012 | 975,965 | -11.06% |
| 2025/04 | 175,391 | 180,100 | 2.01% | -2.61% | 689,762 | 782,272 | -11.83% |
| 2025/03 | 171,928 | 201,148 | 15.46% | -14.53% | 514,371 | 602,172 | -14.58% |
| 2025/02 | 148,903 | 164,530 | -23.06% | -9.50% | 342,443 | 401,023 | -14.61% |
| 2025/01 | 193,540 | 236,494 | -48.84% | -18.16% | 193,540 | 236,494 | -18.16% |
| 2024/12 | 378,281 | 270,736 | 15.01% | 39.72% | 2,867,770 | 2,860,154 | 0.27% |
| 2024/11 | 328,913 | 397,450 | 11.08% | -17.24% | 2,489,489 | 2,589,418 | -3.86% |
| 2024/10 | 296,110 | 287,142 | 8.42% | 3.12% | 2,160,576 | 2,191,968 | -1.43% |
| 2024/09 | 273,124 | 288,214 | 3.87% | -5.24% | 1,864,466 | 1,904,826 | -2.12% |
| 2024/08 | 262,960 | 240,809 | 35.46% | 9.20% | 1,591,341 | 1,616,612 | -1.56% |
| 2024/07 | 194,121 | 251,772 | 22.63% | -22.90% | 1,328,381 | 1,375,803 | -3.45% |
| 2024/06 | 158,295 | 230,498 | -18.28% | -31.32% | 1,134,260 | 1,124,031 | 0.91% |
| 2024/05 | 193,693 | 202,833 | 7.55% | -4.51% | 975,965 | 893,533 | 9.23% |
| 2024/04 | 180,100 | 169,902 | -10.46% | 6.00% | 782,272 | 690,700 | 13.26% |
| 2024/03 | 201,148 | 206,189 | 22.26% | -2.44% | 602,172 | 520,798 | 15.62% |
| 2024/02 | 164,530 | 158,879 | -30.43% | 3.56% | 401,023 | 314,609 | 27.47% |
| 2024/01 | 236,494 | 155,730 | -12.65% | 51.86% | 236,494 | 155,730 | 51.86% |
| 2023/12 | 270,736 | 191,435 | -31.88% | 41.42% | 2,860,154 | 1,699,246 | 68.32% |
| 2023/11 | 397,450 | 200,410 | 38.42% | 98.32% | 2,589,418 | 1,507,810 | 71.73% |
| 2023/10 | 287,142 | 191,776 | -0.37% | 49.73% | 2,191,968 | 1,307,400 | 67.66% |
| 2023/09 | 288,214 | 212,581 | 19.69% | 35.58% | 1,904,826 | 1,115,624 | 70.74% |
| 2023/08 | 240,809 | 167,713 | -4.35% | 43.58% | 1,616,612 | 903,043 | 79.02% |
| 2023/07 | 251,772 | 150,732 | 9.23% | 67.03% | 1,375,803 | 735,331 | 87.10% |
| 2023/06 | 230,498 | 115,802 | 13.64% | 99.04% | 1,124,031 | 584,598 | 92.27% |
| 2023/05 | 202,833 | 81,163 | 19.38% | 149.91% | 893,533 | 468,796 | 90.60% |
| 2023/04 | 169,902 | 74,970 | -17.60% | 126.63% | 690,700 | 387,633 | 78.18% |
| 2023/03 | 206,189 | 107,970 | 29.78% | 90.97% | 520,798 | 312,663 | 66.57% |
| 2023/02 | 158,879 | 90,262 | 2.02% | 76.02% | 314,609 | 204,693 | 53.70% |
| 2023/01 | 155,730 | 114,431 | -18.65% | 36.09% | 155,730 | 114,431 | 36.09% |
| 2022/12 | 191,435 | 142,238 | -4.48% | 34.59% | 1,699,246 | 1,422,004 | 19.50% |
| 2022/11 | 200,410 | 133,847 | 4.50% | 49.73% | 1,507,810 | 1,279,766 | 17.82% |
| 2022/10 | 191,776 | 201,715 | -9.79% | -4.93% | 1,307,400 | 1,145,919 | 14.09% |
| 2022/09 | 212,581 | 155,439 | 26.75% | 36.76% | 1,115,624 | 944,205 | 18.15% |
| 2022/08 | 167,713 | 78,921 | 11.27% | 112.51% | 903,043 | 788,765 | 14.49% |
| 2022/07 | 150,732 | 111,276 | 30.16% | 35.46% | 735,331 | 709,845 | 3.59% |
| 2022/06 | 115,802 | 88,624 | 42.68% | 30.67% | 584,598 | 598,569 | -2.33% |
| 2022/05 | 81,163 | 127,795 | 8.26% | -36.49% | 468,796 | 509,946 | -8.07% |
| 2022/04 | 74,970 | 115,819 | -30.56% | -35.27% | 387,633 | 382,151 | 1.43% |
| 2022/03 | 107,970 | 123,144 | 19.62% | -12.32% | 312,663 | 266,332 | 17.40% |
| 2022/02 | 90,262 | 49,710 | -21.12% | 81.58% | 204,693 | 143,189 | 42.95% |
| 2022/01 | 114,431 | 93,479 | -19.55% | 22.41% | 114,431 | 93,479 | 22.41% |
| 2021/12 | 142,238 | 58,934 | 6.27% | 141.35% | 1,422,004 | 777,112 | 82.99% |
| 2021/11 | 133,847 | 93,700 | -33.65% | 42.85% | 1,279,766 | 718,179 | 78.20% |
| 2021/10 | 201,715 | 78,655 | 29.77% | 156.46% | 1,145,919 | 624,478 | 83.50% |
| 2021/09 | 155,439 | 88,053 | 96.96% | 76.53% | 944,205 | 545,824 | 72.99% |
| 2021/08 | 78,921 | 56,369 | -29.08% | 40.01% | 788,765 | 457,771 | 72.31% |
| 2021/07 | 111,276 | 54,527 | 25.56% | 104.08% | 709,845 | 401,402 | 76.84% |
| 2021/06 | 88,624 | 78,205 | -30.65% | 13.32% | 598,569 | 346,875 | 72.56% |
| 2021/05 | 127,800 | 39,342 | 10.34% | 224.84% | 509,951 | 268,670 | 89.81% |
| 2021/04 | 115,819 | 36,585 | -5.95% | 216.58% | 382,151 | 229,328 | 66.64% |
| 2021/03 | 123,144 | 72,099 | 147.72% | 70.80% | 266,332 | 192,743 | 38.18% |
| 2021/02 | 49,710 | 61,631 | -46.82% | -19.34% | 143,189 | 120,644 | 18.69% |
| 2021/01 | 93,479 | 59,013 | 58.62% | 58.40% | 93,479 | 59,013 | 58.40% |
| 2020/12 | 58,934 | 172,118 | -37.10% | -65.76% | 777,112 | 1,656,702 | -53.09% |
| 2020/11 | 93,700 | 199,141 | 19.13% | -52.95% | 718,179 | 1,484,584 | -51.62% |
| 2020/10 | 78,655 | 184,299 | -10.67% | -57.32% | 624,478 | 1,285,443 | -51.42% |
| 2020/09 | 88,053 | 210,807 | 56.21% | -58.23% | 545,824 | 1,101,144 | -50.43% |
| 2020/08 | 56,369 | 185,638 | 3.38% | -69.63% | 457,771 | 890,337 | -48.58% |
| 2020/07 | 54,527 | 175,605 | -30.28% | -68.95% | 401,402 | 704,699 | -43.04% |
| 2020/06 | 78,205 | 139,850 | 98.78% | -44.08% | 346,875 | 529,094 | -34.44% |
| 2020/05 | 39,342 | 90,214 | 7.54% | -56.39% | 268,670 | 389,244 | -30.98% |
| 2020/04 | 36,585 | 85,811 | -49.26% | -57.37% | 229,328 | 299,030 | -23.31% |
| 2020/03 | 72,099 | 90,076 | 16.98% | -19.96% | 192,743 | 213,219 | -9.60% |
| 2020/02 | 61,631 | 52,771 | 4.44% | 16.79% | 120,644 | 123,143 | -2.03% |
| 2020/01 | 59,013 | 70,372 | -65.71% | -16.14% | 59,013 | 70,372 | -16.14% |
| 2019/12 | 172,118 | 175,308 | -13.57% | -1.82% | 1,656,702 | 1,509,111 | 9.78% |
| 2019/11 | 199,141 | 217,929 | 8.05% | -8.62% | 1,484,584 | 1,333,803 | 11.30% |
| 2019/10 | 184,299 | 188,820 | -12.57% | -2.39% | 1,285,443 | 1,115,874 | 15.20% |
| 2019/09 | 210,807 | 163,843 | 13.56% | 28.66% | 1,101,144 | 927,053 | 18.78% |
| 2019/08 | 185,638 | 137,276 | 5.71% | 35.23% | 890,337 | 763,210 | 16.66% |
| 2019/07 | 175,605 | 124,064 | 25.57% | 41.54% | 704,699 | 625,934 | 12.58% |
| 2019/06 | 139,850 | 140,600 | 55.02% | -0.53% | 529,094 | 501,870 | 5.42% |
| 2019/05 | 90,214 | 90,524 | 5.13% | -0.34% | 389,244 | 361,270 | 7.74% |
| 2019/04 | 85,811 | 82,257 | -4.73% | 4.32% | 299,030 | 270,746 | 10.45% |
| 2019/03 | 90,076 | 63,205 | 70.69% | 42.51% | 213,219 | 188,489 | 13.12% |
| 2019/02 | 52,771 | 47,352 | -25.01% | 11.44% | 123,143 | 125,284 | -1.71% |
| 2019/01 | 70,372 | 77,932 | -59.86% | -9.70% | 70,372 | 77,932 | -9.70% |
| 2018/12 | 175,308 | 195,268 | -19.56% | -10.22% | 1,509,111 | 1,770,540 | -14.77% |
| 2018/11 | 217,929 | 202,381 | 15.42% | 7.68% | 1,333,803 | 1,575,272 | -15.33% |
| 2018/10 | 188,820 | 210,467 | 15.24% | -10.29% | 1,115,874 | 1,372,891 | -18.72% |
| 2018/09 | 163,843 | 183,374 | 19.35% | -10.65% | 927,053 | 1,162,423 | -20.25% |
| 2018/08 | 137,276 | 182,089 | 10.65% | -24.61% | 763,210 | 979,050 | -22.05% |
| 2018/07 | 124,064 | 147,585 | -11.76% | -15.94% | 625,934 | 796,960 | -21.46% |
| 2018/06 | 140,600 | 135,652 | 55.32% | 3.65% | 501,870 | 649,376 | -22.72% |
| 2018/05 | 90,524 | 112,601 | 10.05% | -19.61% | 361,270 | 513,724 | -29.68% |
| 2018/04 | 82,257 | 95,502 | 30.14% | -13.87% | 270,746 | 401,123 | -32.50% |
| 2018/03 | 63,205 | 78,938 | 33.48% | -19.93% | 188,489 | 305,620 | -38.33% |
| 2018/02 | 47,352 | 98,159 | -39.24% | -51.76% | 125,284 | 226,683 | -44.73% |
| 2018/01 | 77,932 | 128,523 | -60.09% | -39.36% | 77,932 | 128,523 | -39.36% |
| 2017/12 | 195,268 | 148,761 | -3.51% | 31.26% | 1,770,540 | 2,062,941 | -14.17% |
| 2017/11 | 202,381 | 173,082 | -3.84% | 16.93% | 1,575,272 | 1,914,179 | -17.71% |
| 2017/10 | 210,467 | 160,664 | 14.77% | 31.00% | 1,372,891 | 1,741,098 | -21.15% |
| 2017/09 | 183,374 | 164,304 | 0.71% | 11.61% | 1,162,423 | 1,580,433 | -26.45% |
| 2017/08 | 182,089 | 161,003 | 23.38% | 13.10% | 979,050 | 1,416,129 | -30.86% |
| 2017/07 | 147,585 | 158,333 | 8.80% | -6.79% | 796,960 | 1,255,127 | -36.50% |
| 2017/06 | 135,652 | 191,891 | 20.47% | -29.31% | 649,376 | 1,096,794 | -40.79% |
| 2017/05 | 112,601 | 196,003 | 17.90% | -42.55% | 513,724 | 904,903 | -43.23% |
| 2017/04 | 95,502 | 198,002 | 20.98% | -51.77% | 401,123 | 708,900 | -43.42% |
| 2017/03 | 78,938 | 192,430 | -19.58% | -58.98% | 305,620 | 510,898 | -40.18% |
| 2017/02 | 98,159 | 166,663 | -23.63% | -41.10% | 226,683 | 318,468 | -28.82% |
| 2017/01 | 128,528 | 151,804 | -13.60% | -15.33% | 128,528 | 151,804 | -15.33% |
| 2016/12 | 148,761 | 172,283 | -14.05% | -13.65% | 2,062,941 | 1,744,560 | 18.25% |
| 2016/11 | 173,082 | 154,377 | 7.73% | 12.12% | 1,914,179 | 1,572,277 | 21.75% |
| 2016/10 | 160,664 | 138,592 | -2.22% | 15.93% | 1,741,098 | 1,417,900 | 22.79% |
| 2016/09 | 164,304 | 156,758 | 2.05% | 4.81% | 1,580,433 | 1,279,308 | 23.54% |
| 2016/08 | 161,003 | 154,072 | 1.69% | 4.50% | 1,416,129 | 1,122,550 | 26.15% |
| 2016/07 | 158,333 | 109,823 | -17.49% | 44.17% | 1,255,127 | 968,478 | 29.60% |
| 2016/06 | 191,891 | 135,866 | -2.10% | 41.24% | 1,096,794 | 858,654 | 27.73% |
| 2016/05 | 196,003 | 135,527 | -1.01% | 44.62% | 904,903 | 722,788 | 25.20% |
| 2016/04 | 198,002 | 137,583 | 2.90% | 43.91% | 708,900 | 587,262 | 20.71% |
| 2016/03 | 192,430 | 139,257 | 15.46% | 38.18% | 510,898 | 449,678 | 13.61% |
| 2016/02 | 166,663 | 162,134 | 9.79% | 2.79% | 318,468 | 310,421 | 2.59% |
| 2016/01 | 151,804 | 148,287 | -11.89% | 2.37% | 151,804 | 148,287 | 2.37% |
| 2015/12 | 172,283 | 166,760 | 11.60% | 3.31% | 1,744,560 | 2,053,778 | -15.06% |
| 2015/11 | 154,377 | 145,280 | 11.39% | 6.26% | 1,572,277 | 1,887,018 | -16.68% |
| 2015/10 | 138,592 | 138,217 | -11.59% | 0.27% | 1,417,900 | 1,741,737 | -18.59% |
| 2015/09 | 156,758 | 134,744 | 1.74% | 16.34% | 1,279,308 | 1,603,520 | -20.22% |
| 2015/08 | 154,072 | 158,246 | 40.29% | -2.64% | 1,122,550 | 1,468,776 | -23.57% |
| 2015/07 | 109,823 | 150,323 | -19.17% | -26.94% | 968,478 | 1,310,530 | -26.10% |
| 2015/06 | 135,866 | 246,845 | 0.25% | -44.96% | 858,654 | 1,160,208 | -25.99% |
| 2015/05 | 135,527 | 157,122 | -1.49% | -13.74% | 722,788 | 909,551 | -20.53% |
| 2015/04 | 137,583 | 177,654 | -1.20% | -22.56% | 587,262 | 752,429 | -21.95% |
| 2015/03 | 139,257 | 217,944 | -14.11% | -36.10% | 449,678 | 574,775 | -21.76% |
| 2015/02 | 162,134 | 183,421 | 9.34% | -11.61% | 310,421 | 356,930 | -13.03% |
| 2015/01 | 148,287 | 173,509 | -11.08% | -14.54% | 148,287 | 173,509 | -14.54% |
| 2014/12 | 166,760 | 197,863 | 14.79% | -15.72% | 2,053,778 | 1,863,288 | 10.22% |
| 2014/11 | 145,280 | 191,152 | 5.11% | -24.00% | 1,887,018 | 1,665,426 | 13.31% |
| 2014/10 | 138,217 | 191,303 | 2.58% | -27.75% | 1,741,737 | 1,474,274 | 18.14% |
| 2014/09 | 134,744 | 186,895 | -14.85% | -27.90% | 1,603,520 | 1,282,971 | 24.98% |
| 2014/08 | 158,246 | 147,922 | 5.27% | 6.98% | 1,468,776 | 1,096,076 | 34.00% |
| 2014/07 | 150,323 | 139,531 | -39.10% | 7.73% | 1,310,530 | 948,154 | 38.22% |
| 2014/06 | 246,845 | 157,809 | 57.10% | 56.42% | 1,160,208 | 808,623 | 43.48% |
| 2014/05 | 157,122 | 149,998 | -11.56% | 4.75% | 909,551 | 650,814 | 39.76% |
| 2014/04 | 177,654 | 136,750 | -18.49% | 29.91% | 752,429 | 500,816 | 50.24% |
| 2014/03 | 217,944 | 143,615 | 18.89% | 51.76% | 574,775 | 364,066 | 57.88% |
| 2014/02 | 183,322 | 104,936 | 5.66% | 74.70% | 356,831 | 220,451 | 61.86% |
| 2014/01 | 173,509 | 115,515 | -30.78% | 50.20% | 173,509 | 115,515 | 50.20% |
| 2013/12 | 250,651 | 120,573 | 31.13% | 107.88% | 1,918,128 | 1,620,861 | 18.34% |
| 2013/11 | 191,152 | 207,050 | -0.08% | -7.68% | 1,667,477 | 1,500,288 | 11.14% |
| 2013/10 | 191,303 | 89,327 | 1.25% | 114.16% | 1,476,326 | 1,293,239 | 14.16% |
| 2013/09 | 188,947 | 207,677 | 27.73% | -9.02% | 1,285,023 | 1,203,911 | 6.74% |
| 2013/08 | 147,922 | 146,298 | 6.01% | 1.11% | 1,096,076 | 996,234 | 10.02% |
| 2013/07 | 139,531 | 134,936 | -11.58% | 3.41% | 948,154 | 849,937 | 11.56% |
| 2013/06 | 157,809 | 119,819 | 5.21% | 31.71% | 808,623 | 715,001 | 13.09% |
| 2013/05 | 149,998 | 128,597 | 9.69% | 16.64% | 650,814 | 595,182 | 9.35% |
| 2013/04 | 136,750 | 123,624 | -4.78% | 10.62% | 500,816 | 466,585 | 7.34% |
| 2013/03 | 143,615 | 136,064 | 36.86% | 5.55% | 364,066 | 342,961 | 6.15% |
| 2013/02 | 104,936 | 97,860 | -9.16% | 7.23% | 220,451 | 206,897 | 6.55% |
| 2013/01 | 115,515 | 109,037 | - | 5.94% | 115,515 | 109,037 | 5.94% |