8429 金麗-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 | 10,504 | 10,485 | -5.95% | 0.18% | 83,597 | 63,916 | 30.79% |
| 2025/06 | 11,169 | 10,828 | -31.73% | 3.15% | 73,094 | 53,431 | 36.80% |
| 2025/05 | 16,359 | 15,872 | 11.56% | 3.07% | 61,924 | 42,603 | 45.35% |
| 2025/04 | 14,664 | 13,887 | 42.66% | 5.60% | 45,565 | 26,731 | 70.46% |
| 2025/03 | 10,279 | 9,212 | 119.08% | 11.58% | 30,901 | 12,844 | 140.59% |
| 2025/02 | 4,692 | 2,933 | -70.55% | 59.97% | 20,622 | 3,633 | 467.63% |
| 2025/01 | 15,930 | 700 | 5.75% | 2175.71% | 15,930 | 700 | 2175.71% |
| 2024/12 | 15,064 | 25,755 | 1.74% | -41.51% | 131,647 | 209,966 | -37.30% |
| 2024/11 | 14,807 | 28,184 | 2.15% | -47.46% | 116,583 | 184,211 | -36.71% |
| 2024/10 | 14,495 | 29,403 | 21.02% | -50.70% | 101,776 | 156,027 | -34.77% |
| 2024/09 | 11,977 | 28,766 | 5.18% | -58.36% | 87,281 | 126,624 | -31.07% |
| 2024/08 | 11,387 | 23,948 | 8.60% | -52.45% | 75,303 | 96,415 | -21.90% |
| 2024/07 | 10,485 | 27,644 | -3.17% | -62.07% | 63,916 | 72,468 | -11.80% |
| 2024/06 | 10,828 | 5,681 | -31.78% | 90.60% | 53,431 | 44,824 | 19.20% |
| 2024/05 | 15,872 | 7,942 | 14.29% | 99.85% | 42,603 | 39,143 | 8.84% |
| 2024/04 | 13,887 | 9,619 | 50.75% | 44.37% | 26,731 | 31,201 | -14.33% |
| 2024/03 | 9,212 | 11,531 | 214.08% | -20.11% | 12,844 | 21,568 | -40.45% |
| 2024/02 | 2,933 | 5,035 | 319.00% | -41.75% | 3,633 | 10,037 | -63.80% |
| 2024/01 | 700 | 5,002 | -97.28% | -86.01% | 700 | 5,002 | -86.01% |
| 2023/12 | 25,755 | 8,863 | -8.62% | 190.59% | 209,966 | 212,194 | -1.05% |
| 2023/11 | 28,184 | 8,134 | -4.15% | 246.50% | 184,211 | 203,408 | -9.44% |
| 2023/10 | 29,403 | 7,070 | 2.21% | 315.88% | 156,027 | 195,363 | -20.13% |
| 2023/09 | 28,766 | 25,832 | 20.12% | 11.36% | 126,624 | 188,270 | -32.74% |
| 2023/08 | 23,948 | 21,061 | -13.37% | 13.71% | 96,415 | 162,452 | -40.65% |
| 2023/07 | 27,644 | 24,850 | 386.60% | 11.24% | 72,468 | 141,385 | -48.74% |
| 2023/06 | 5,681 | 18,559 | -28.47% | -69.39% | 44,824 | 116,537 | -61.54% |
| 2023/05 | 7,942 | 31,235 | -17.43% | -74.57% | 39,143 | 97,983 | -60.05% |
| 2023/04 | 9,619 | 7,840 | -16.58% | 22.69% | 31,201 | 66,662 | -53.20% |
| 2023/03 | 11,531 | 15,054 | 129.02% | -23.40% | 21,568 | 58,582 | -63.18% |
| 2023/02 | 5,035 | 9,737 | 0.66% | -48.29% | 10,037 | 43,423 | -76.89% |
| 2023/01 | 5,002 | 33,565 | -43.56% | -85.10% | 5,002 | 33,565 | -85.10% |
| 2022/12 | 8,863 | 45,405 | 8.96% | -80.48% | 212,194 | 432,077 | -50.89% |
| 2022/11 | 8,134 | 30,712 | 15.05% | -73.52% | 203,408 | 386,729 | -47.40% |
| 2022/10 | 7,070 | 45,464 | -72.63% | -84.45% | 195,363 | 356,019 | -45.13% |
| 2022/09 | 25,832 | 32,424 | 22.65% | -20.33% | 188,270 | 310,538 | -39.37% |
| 2022/08 | 21,061 | 39,191 | -15.25% | -46.26% | 162,452 | 278,173 | -41.60% |
| 2022/07 | 24,850 | 27,648 | 33.90% | -10.12% | 141,385 | 238,938 | -40.83% |
| 2022/06 | 18,559 | 44,600 | -40.58% | -58.39% | 116,537 | 211,299 | -44.85% |
| 2022/05 | 31,235 | 36,812 | 298.41% | -15.15% | 97,983 | 166,657 | -41.21% |
| 2022/04 | 7,840 | 44,479 | -47.92% | -82.37% | 66,662 | 129,806 | -48.64% |
| 2022/03 | 15,054 | 34,240 | 54.61% | -56.03% | 58,582 | 85,192 | -31.24% |
| 2022/02 | 9,737 | 7,370 | -70.99% | 32.12% | 43,423 | 50,907 | -14.70% |
| 2022/01 | 33,565 | 43,572 | -26.08% | -22.97% | 33,565 | 43,572 | -22.97% |
| 2021/12 | 45,405 | 24,729 | 47.84% | 83.61% | 432,077 | 378,422 | 14.18% |
| 2021/11 | 30,712 | 14,067 | -32.45% | 118.33% | 386,729 | 353,524 | 9.39% |
| 2021/10 | 45,464 | 12,680 | 40.22% | 258.55% | 356,019 | 338,958 | 5.03% |
| 2021/09 | 32,424 | 13,344 | -17.27% | 142.99% | 310,538 | 326,031 | -4.75% |
| 2021/08 | 39,191 | 21,055 | 41.75% | 86.14% | 278,173 | 312,456 | -10.97% |
| 2021/07 | 27,648 | 38,354 | -38.01% | -27.91% | 238,938 | 291,416 | -18.01% |
| 2021/06 | 44,600 | 37,703 | 21.16% | 18.29% | 211,299 | 253,086 | -16.51% |
| 2021/05 | 36,812 | 43,180 | -17.24% | -14.75% | 166,657 | 215,427 | -22.64% |
| 2021/04 | 44,479 | 42,096 | 29.90% | 5.66% | 129,806 | 172,227 | -24.63% |
| 2021/03 | 34,240 | 26,431 | 364.59% | 29.54% | 85,192 | 130,171 | -34.55% |
| 2021/02 | 7,370 | 6,303 | -83.09% | 16.93% | 50,907 | 103,833 | -50.97% |
| 2021/01 | 43,572 | 97,849 | 76.20% | -55.47% | 43,572 | 97,849 | -55.47% |
| 2020/12 | 24,729 | -54,641 | 75.79% | -145.26% | 378,422 | 2,079,914 | -81.81% |
| 2020/11 | 14,067 | 157,954 | 10.94% | -91.09% | 353,524 | 2,143,240 | -83.51% |
| 2020/10 | 12,680 | 142,073 | -4.98% | -91.08% | 338,958 | 1,986,593 | -82.94% |
| 2020/09 | 13,344 | 123,098 | -36.62% | -89.16% | 326,031 | 1,846,637 | -82.34% |
| 2020/08 | 21,055 | 116,978 | -45.10% | -82.00% | 312,456 | 1,726,599 | -81.90% |
| 2020/07 | 38,354 | 146,160 | 1.73% | -73.76% | 291,416 | 1,612,189 | -81.92% |
| 2020/06 | 37,703 | 255,156 | -12.68% | -85.22% | 253,086 | 1,466,729 | -82.74% |
| 2020/05 | 43,180 | 262,022 | 2.58% | -83.52% | 215,427 | 1,213,180 | -82.24% |
| 2020/04 | 42,096 | 281,220 | 59.27% | -85.03% | 172,227 | 949,312 | -81.86% |
| 2020/03 | 26,431 | 257,744 | 319.34% | -89.75% | 130,171 | 667,339 | -80.49% |
| 2020/02 | 6,303 | 127,649 | -93.56% | -95.06% | 103,833 | 409,939 | -74.67% |
| 2020/01 | 97,849 | 281,710 | -279.08% | -65.27% | 97,849 | 281,710 | -65.27% |
| 2019/12 | -54,641 | 345,046 | -134.59% | -115.84% | 2,079,914 | 3,990,830 | -47.88% |
| 2019/11 | 157,954 | 398,860 | 11.18% | -60.40% | 2,143,240 | 3,645,378 | -41.21% |
| 2019/10 | 142,073 | 359,293 | 15.41% | -60.46% | 1,986,593 | 3,244,074 | -38.76% |
| 2019/09 | 123,098 | 289,504 | 5.23% | -57.48% | 1,846,637 | 2,883,736 | -35.96% |
| 2019/08 | 116,978 | 267,068 | -19.97% | -56.20% | 1,726,599 | 2,594,815 | -33.46% |
| 2019/07 | 146,160 | 208,900 | -42.72% | -30.03% | 1,612,189 | 2,329,242 | -30.78% |
| 2019/06 | 255,156 | 362,007 | -2.62% | -29.52% | 1,466,729 | 2,122,837 | -30.91% |
| 2019/05 | 262,022 | 425,630 | -6.83% | -38.44% | 1,213,180 | 1,760,849 | -31.10% |
| 2019/04 | 281,220 | 412,352 | 9.11% | -31.80% | 949,312 | 1,336,382 | -28.96% |
| 2019/03 | 257,744 | 365,842 | 101.92% | -29.55% | 667,339 | 924,819 | -27.84% |
| 2019/02 | 127,649 | 182,999 | -54.69% | -30.25% | 409,939 | 559,234 | -26.70% |
| 2019/01 | 281,710 | 374,917 | -18.36% | -24.86% | 281,710 | 374,917 | -24.86% |
| 2018/12 | 345,046 | 242,129 | -13.49% | 42.51% | 3,990,830 | 4,028,690 | -0.94% |
| 2018/11 | 398,860 | 295,222 | 11.01% | 35.11% | 3,645,378 | 3,785,276 | -3.70% |
| 2018/10 | 359,293 | 270,513 | 24.11% | 32.82% | 3,244,074 | 3,489,550 | -7.03% |
| 2018/09 | 289,504 | 292,780 | 8.40% | -1.12% | 2,883,736 | 3,217,934 | -10.39% |
| 2018/08 | 267,068 | 213,542 | 27.84% | 25.07% | 2,594,815 | 2,923,263 | -11.24% |
| 2018/07 | 208,900 | 303,017 | -42.29% | -31.06% | 2,329,242 | 2,707,793 | -13.98% |
| 2018/06 | 362,007 | 390,294 | -14.95% | -7.25% | 2,122,837 | 2,404,377 | -11.71% |
| 2018/05 | 425,630 | 499,263 | 3.22% | -14.75% | 1,760,849 | 2,014,403 | -12.59% |
| 2018/04 | 412,352 | 471,344 | 12.71% | -12.52% | 1,336,382 | 1,512,145 | -11.62% |
| 2018/03 | 365,842 | 417,767 | 99.91% | -12.43% | 924,819 | 1,038,102 | -10.91% |
| 2018/02 | 182,999 | 252,075 | -51.19% | -27.40% | 559,234 | 618,302 | -9.55% |
| 2018/01 | 374,917 | 367,600 | 54.84% | 1.99% | 374,917 | 367,600 | 1.99% |
| 2017/12 | 242,129 | 324,237 | -17.98% | -25.32% | 4,028,690 | 4,998,524 | -19.40% |
| 2017/11 | 295,222 | 351,568 | 9.13% | -16.03% | 3,785,276 | 4,678,093 | -19.09% |
| 2017/10 | 270,513 | 506,766 | -7.61% | -46.62% | 3,489,550 | 4,329,453 | -19.40% |
| 2017/09 | 292,780 | 316,195 | 37.11% | -7.41% | 3,217,934 | 3,818,375 | -15.73% |
| 2017/08 | 213,542 | 284,438 | -29.53% | -24.92% | 2,923,263 | 3,506,586 | -16.64% |
| 2017/07 | 303,017 | 403,757 | -22.36% | -24.95% | 2,707,793 | 3,228,735 | -16.13% |
| 2017/06 | 390,294 | 438,745 | -21.83% | -11.04% | 2,404,377 | 2,826,990 | -14.95% |
| 2017/05 | 499,263 | 577,296 | 5.92% | -13.52% | 2,014,403 | 2,388,424 | -15.66% |
| 2017/04 | 471,344 | 538,612 | 12.82% | -12.49% | 1,512,145 | 1,809,872 | -16.45% |
| 2017/03 | 417,767 | 477,301 | 65.73% | -12.47% | 1,038,102 | 1,270,131 | -18.27% |
| 2017/02 | 252,075 | 288,251 | -31.43% | -12.55% | 618,302 | 792,359 | -21.97% |
| 2017/01 | 367,600 | 503,593 | 13.37% | -27.00% | 367,600 | 503,593 | -27.00% |
| 2016/12 | 324,237 | 506,958 | -7.77% | -36.04% | 4,998,524 | 5,787,250 | -13.63% |
| 2016/11 | 351,568 | 566,967 | -30.63% | -37.99% | 4,678,093 | 5,279,788 | -11.40% |
| 2016/10 | 506,766 | 510,365 | 60.27% | -0.71% | 4,329,453 | 4,713,984 | -8.16% |
| 2016/09 | 316,195 | 470,388 | 11.16% | -32.78% | 3,818,375 | 4,204,813 | -9.19% |
| 2016/08 | 284,438 | 403,708 | -29.55% | -29.54% | 3,506,586 | 3,734,491 | -6.10% |
| 2016/07 | 403,757 | 520,496 | -7.97% | -22.43% | 3,228,735 | 3,330,314 | -3.05% |
| 2016/06 | 438,745 | 395,975 | -24.00% | 10.80% | 2,826,990 | 2,809,568 | 0.62% |
| 2016/05 | 577,296 | 583,318 | 7.18% | -1.03% | 2,388,424 | 2,414,096 | -1.06% |
| 2016/04 | 538,612 | 546,796 | 12.85% | -1.50% | 1,809,872 | 1,828,708 | -1.03% |
| 2016/03 | 477,301 | 485,675 | 65.59% | -1.72% | 1,270,131 | 1,280,799 | -0.83% |
| 2016/02 | 288,251 | 289,600 | -42.76% | -0.47% | 792,359 | 795,031 | -0.34% |
| 2016/01 | 503,593 | 506,866 | -0.66% | -0.65% | 503,593 | 506,866 | -0.65% |
| 2015/12 | 506,958 | 493,239 | -10.58% | 2.78% | 5,787,250 | 5,725,517 | 1.08% |
| 2015/11 | 566,967 | 539,512 | 11.09% | 5.09% | 5,279,788 | 5,232,913 | 0.90% |
| 2015/10 | 510,365 | 477,377 | 8.50% | 6.91% | 4,713,984 | 4,696,613 | 0.37% |
| 2015/09 | 470,388 | 435,682 | 16.52% | 7.97% | 4,204,813 | 4,216,774 | -0.28% |
| 2015/08 | 403,708 | 374,533 | -22.44% | 7.79% | 3,734,491 | 3,781,030 | -1.23% |
| 2015/07 | 520,496 | 497,488 | 31.45% | 4.62% | 3,330,314 | 3,407,048 | -2.25% |
| 2015/06 | 395,975 | 399,055 | -32.12% | -0.77% | 2,809,568 | 2,909,597 | -3.44% |
| 2015/05 | 583,318 | 600,363 | 6.68% | -2.84% | 2,414,096 | 2,511,758 | -3.89% |
| 2015/04 | 546,796 | 563,604 | 12.58% | -2.98% | 1,828,708 | 1,909,096 | -4.21% |
| 2015/03 | 485,675 | 501,754 | 67.71% | -3.20% | 1,280,799 | 1,343,056 | -4.64% |
| 2015/02 | 289,600 | 332,498 | -42.86% | -12.90% | 795,031 | 840,525 | -5.41% |
| 2015/01 | 506,866 | 507,749 | 2.76% | -0.17% | 506,866 | 507,749 | -0.17% |
| 2014/12 | 493,239 | 441,614 | -8.58% | 11.69% | 5,725,517 | 5,172,644 | 10.69% |
| 2014/11 | 539,512 | 497,269 | 13.02% | 8.49% | 5,232,913 | 4,730,278 | 10.63% |
| 2014/10 | 477,377 | 480,530 | 9.57% | -0.66% | 4,696,613 | 4,235,030 | 10.90% |
| 2014/09 | 435,682 | 443,995 | 16.33% | -1.87% | 4,216,774 | 3,754,021 | 12.33% |
| 2014/08 | 374,533 | 385,678 | -24.72% | -2.89% | 3,781,030 | 3,310,854 | 14.20% |
| 2014/07 | 497,488 | 511,091 | 24.67% | -2.66% | 3,407,048 | 2,925,209 | 16.47% |
| 2014/06 | 399,055 | 311,440 | -33.53% | 28.13% | 2,909,597 | 2,415,909 | 20.43% |
| 2014/05 | 600,363 | 521,592 | 6.52% | 15.10% | 2,511,758 | 2,101,979 | 19.49% |
| 2014/04 | 563,604 | 498,064 | 12.33% | 13.16% | 1,909,096 | 1,582,276 | 20.66% |
| 2014/03 | 501,754 | 444,799 | 50.90% | 12.80% | 1,343,056 | 1,086,269 | 23.64% |
| 2014/02 | 332,498 | 276,400 | -34.52% | 20.30% | 840,525 | 642,671 | 30.79% |
| 2014/01 | 507,749 | 365,535 | 14.98% | 38.91% | 507,749 | 365,535 | 38.91% |
| 2013/12 | 441,614 | 405,271 | -11.19% | 8.97% | 5,172,644 | 4,521,500 | 14.40% |
| 2013/11 | 497,269 | 458,548 | 3.48% | 8.44% | 4,730,278 | 4,116,198 | 14.92% |
| 2013/10 | 480,530 | 425,766 | 8.23% | 12.86% | 4,235,030 | 3,657,423 | 15.79% |
| 2013/09 | 443,995 | 395,678 | 15.12% | 12.21% | 3,754,021 | 3,231,848 | 16.16% |
| 2013/08 | 385,678 | 353,061 | -24.54% | 9.24% | 3,310,854 | 2,835,553 | 16.76% |
| 2013/07 | 511,091 | 373,330 | 64.11% | 36.90% | 2,925,209 | 2,482,598 | 17.83% |
| 2013/06 | 311,440 | 287,853 | -40.29% | 8.19% | 2,415,909 | 2,109,015 | 14.55% |
| 2013/05 | 521,592 | 451,696 | 4.72% | 15.47% | 2,101,979 | 1,821,986 | 15.37% |
| 2013/04 | 498,064 | 433,066 | 11.98% | 15.01% | 1,582,276 | 1,369,629 | 15.53% |
| 2013/03 | 444,799 | 377,276 | 60.93% | 17.90% | 1,086,269 | 935,960 | 16.06% |
| 2013/02 | 276,400 | 282,766 | -24.38% | -2.25% | 642,671 | 558,016 | 15.17% |
| 2013/01 | 365,535 | 275,165 | - | 32.84% | 365,535 | 275,165 | 32.84% |