8437 大地-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 | 12,972 | 26,684 | -29.76% | -51.39% | 127,083 | 175,851 | -27.73% |
| 2025/06 | 18,468 | 32,001 | 63.40% | -42.29% | 114,111 | 149,167 | -23.50% |
| 2025/05 | 11,302 | 16,814 | -24.53% | -32.78% | 95,643 | 117,166 | -18.37% |
| 2025/04 | 14,976 | 19,715 | -62.21% | -24.04% | 84,341 | 100,352 | -15.95% |
| 2025/03 | 39,629 | 51,965 | 106.38% | -23.74% | 69,365 | 80,637 | -13.98% |
| 2025/02 | 19,202 | 16,371 | 82.29% | 17.29% | 29,736 | 28,672 | 3.71% |
| 2025/01 | 10,534 | 12,301 | -50.60% | -14.36% | 10,534 | 12,301 | -14.36% |
| 2024/12 | 21,323 | 27,199 | -42.34% | -21.60% | 312,216 | 395,832 | -21.12% |
| 2024/11 | 36,979 | 29,675 | 55.06% | 24.61% | 290,893 | 368,633 | -21.09% |
| 2024/10 | 23,848 | 31,367 | -36.33% | -23.97% | 253,914 | 338,958 | -25.09% |
| 2024/09 | 37,456 | 51,119 | 123.50% | -26.73% | 230,066 | 307,591 | -25.20% |
| 2024/08 | 16,759 | 31,363 | -37.19% | -46.56% | 192,610 | 256,472 | -24.90% |
| 2024/07 | 26,684 | 50,939 | -16.62% | -47.62% | 175,851 | 225,109 | -21.88% |
| 2024/06 | 32,001 | 41,619 | 90.32% | -23.11% | 149,167 | 174,170 | -14.36% |
| 2024/05 | 16,814 | 22,814 | -14.71% | -26.30% | 117,166 | 132,551 | -11.61% |
| 2024/04 | 19,715 | 26,526 | -62.06% | -25.68% | 100,352 | 109,737 | -8.55% |
| 2024/03 | 51,965 | 40,700 | 217.42% | 27.68% | 80,637 | 83,211 | -3.09% |
| 2024/02 | 16,371 | 27,201 | 33.09% | -39.81% | 28,672 | 42,511 | -32.55% |
| 2024/01 | 12,301 | 15,310 | -54.77% | -19.65% | 12,301 | 15,310 | -19.65% |
| 2023/12 | 27,199 | 31,444 | -8.34% | -13.50% | 395,832 | 556,228 | -28.84% |
| 2023/11 | 29,675 | 35,802 | -5.39% | -17.11% | 368,633 | 524,784 | -29.76% |
| 2023/10 | 31,367 | 43,598 | -38.64% | -28.05% | 338,958 | 488,982 | -30.68% |
| 2023/09 | 51,119 | 74,822 | 62.99% | -31.68% | 307,591 | 445,384 | -30.94% |
| 2023/08 | 31,363 | 43,374 | -38.42% | -27.69% | 256,472 | 370,562 | -30.79% |
| 2023/07 | 50,934 | 60,803 | 15.50% | -16.23% | 227,585 | 327,188 | -30.44% |
| 2023/06 | 44,100 | 52,267 | 93.30% | -15.63% | 176,651 | 266,385 | -33.69% |
| 2023/05 | 22,814 | 28,822 | -13.99% | -20.85% | 132,551 | 214,118 | -38.09% |
| 2023/04 | 26,526 | 33,423 | -34.83% | -20.64% | 109,737 | 185,296 | -40.78% |
| 2023/03 | 40,700 | 62,356 | 49.63% | -34.73% | 83,211 | 151,873 | -45.21% |
| 2023/02 | 27,201 | 41,943 | 77.67% | -35.15% | 42,511 | 89,517 | -52.51% |
| 2023/01 | 15,310 | 47,574 | -51.31% | -67.82% | 15,310 | 47,574 | -67.82% |
| 2022/12 | 31,444 | 73,096 | -12.17% | -56.98% | 556,228 | 571,180 | -2.62% |
| 2022/11 | 35,802 | 50,394 | -17.88% | -28.96% | 524,784 | 498,084 | 5.36% |
| 2022/10 | 43,598 | 52,149 | -41.73% | -16.40% | 488,982 | 447,690 | 9.22% |
| 2022/09 | 74,822 | 71,415 | 72.50% | 4.77% | 445,384 | 395,541 | 12.60% |
| 2022/08 | 43,374 | 47,465 | -28.66% | -8.62% | 370,562 | 324,126 | 14.33% |
| 2022/07 | 60,803 | 61,243 | 16.33% | -0.72% | 327,188 | 276,661 | 18.26% |
| 2022/06 | 52,267 | 46,574 | 81.34% | 12.22% | 266,385 | 215,418 | 23.66% |
| 2022/05 | 28,822 | 27,797 | -13.77% | 3.69% | 214,118 | 168,844 | 26.81% |
| 2022/04 | 33,423 | 30,910 | -46.40% | 8.13% | 185,296 | 141,047 | 31.37% |
| 2022/03 | 62,356 | 46,726 | 48.67% | 33.45% | 151,873 | 110,137 | 37.89% |
| 2022/02 | 41,943 | 28,670 | -11.84% | 46.30% | 89,517 | 63,410 | 41.17% |
| 2022/01 | 47,574 | 34,741 | -34.92% | 36.94% | 47,574 | 34,741 | 36.94% |
| 2021/12 | 73,096 | 42,350 | 45.05% | 72.60% | 571,180 | 403,092 | 41.70% |
| 2021/11 | 50,394 | 36,215 | -3.37% | 39.15% | 498,084 | 360,742 | 38.07% |
| 2021/10 | 52,149 | 36,333 | -26.98% | 43.53% | 447,690 | 324,527 | 37.95% |
| 2021/09 | 71,415 | 43,860 | 50.46% | 62.82% | 395,541 | 288,194 | 37.25% |
| 2021/08 | 47,465 | 26,032 | -22.50% | 82.33% | 324,126 | 244,334 | 32.66% |
| 2021/07 | 61,243 | 40,314 | 31.50% | 51.91% | 276,661 | 218,302 | 26.73% |
| 2021/06 | 46,574 | 16,380 | 67.55% | 184.33% | 215,418 | 177,988 | 21.03% |
| 2021/05 | 27,797 | 12,432 | -10.07% | 123.59% | 168,844 | 161,607 | 4.48% |
| 2021/04 | 30,910 | 9,949 | -33.85% | 210.68% | 141,047 | 149,175 | -5.45% |
| 2021/03 | 46,726 | 27,477 | 62.98% | 70.05% | 110,137 | 139,226 | -20.89% |
| 2021/02 | 28,670 | 26,644 | -17.48% | 7.60% | 63,410 | 111,749 | -43.26% |
| 2021/01 | 34,741 | 85,105 | -17.97% | -59.18% | 34,741 | 85,105 | -59.18% |
| 2020/12 | 42,350 | 99,556 | 16.94% | -57.46% | 403,092 | 1,095,345 | -63.20% |
| 2020/11 | 36,215 | 75,058 | -0.32% | -51.75% | 360,742 | 995,788 | -63.77% |
| 2020/10 | 36,333 | 69,138 | -17.16% | -47.45% | 324,527 | 920,730 | -64.75% |
| 2020/09 | 43,860 | 115,083 | 68.48% | -61.89% | 288,194 | 851,593 | -66.16% |
| 2020/08 | 26,032 | 101,702 | -35.43% | -74.40% | 244,334 | 736,510 | -66.83% |
| 2020/07 | 40,314 | 129,556 | 146.12% | -68.88% | 218,302 | 634,808 | -65.61% |
| 2020/06 | 16,380 | 78,434 | 31.76% | -79.12% | 177,988 | 505,252 | -64.77% |
| 2020/05 | 12,432 | 77,669 | 24.96% | -83.99% | 161,607 | 426,818 | -62.14% |
| 2020/04 | 9,949 | 73,947 | -63.79% | -86.55% | 149,175 | 349,149 | -57.27% |
| 2020/03 | 27,477 | 104,826 | 3.13% | -73.79% | 139,226 | 275,202 | -49.41% |
| 2020/02 | 26,644 | 84,244 | -68.69% | -68.37% | 111,749 | 170,376 | -34.41% |
| 2020/01 | 85,105 | 86,132 | -14.52% | -1.19% | 85,105 | 86,132 | -1.19% |
| 2019/12 | 99,556 | 95,270 | 32.64% | 4.50% | 1,095,345 | 977,389 | 12.07% |
| 2019/11 | 75,058 | 71,190 | 8.56% | 5.43% | 995,788 | 882,119 | 12.89% |
| 2019/10 | 69,138 | 67,052 | -40.63% | 3.11% | 920,730 | 810,929 | 13.54% |
| 2019/09 | 116,446 | 101,956 | 14.50% | 14.21% | 852,956 | 743,878 | 14.66% |
| 2019/08 | 101,702 | 91,095 | -21.50% | 11.64% | 736,510 | 641,922 | 14.74% |
| 2019/07 | 129,556 | 113,031 | 65.18% | 14.62% | 634,808 | 550,827 | 15.25% |
| 2019/06 | 78,434 | 67,851 | 0.98% | 15.60% | 505,252 | 437,796 | 15.41% |
| 2019/05 | 77,669 | 70,760 | 5.03% | 9.76% | 426,818 | 369,945 | 15.37% |
| 2019/04 | 73,947 | 64,347 | -29.46% | 14.92% | 349,149 | 299,185 | 16.70% |
| 2019/03 | 104,826 | 89,402 | 24.43% | 17.25% | 275,202 | 234,838 | 17.19% |
| 2019/02 | 84,244 | 71,941 | -2.19% | 17.10% | 170,376 | 145,436 | 17.15% |
| 2019/01 | 86,132 | 73,494 | -9.59% | 17.20% | 86,132 | 73,494 | 17.20% |
| 2018/12 | 95,270 | 82,311 | 33.82% | 15.74% | 977,389 | 810,854 | 20.54% |
| 2018/11 | 71,190 | 61,460 | 6.17% | 15.83% | 882,119 | 728,543 | 21.08% |
| 2018/10 | 67,052 | 58,846 | -34.23% | 13.94% | 810,929 | 667,083 | 21.56% |
| 2018/09 | 101,956 | 87,935 | 11.92% | 15.94% | 743,878 | 608,237 | 22.30% |
| 2018/08 | 91,095 | 77,530 | -19.41% | 17.50% | 641,922 | 520,303 | 23.37% |
| 2018/07 | 113,031 | 92,327 | 66.59% | 22.42% | 550,827 | 442,773 | 24.40% |
| 2018/06 | 67,851 | 54,248 | -4.11% | 25.08% | 437,796 | 350,446 | 24.93% |
| 2018/05 | 70,760 | 53,499 | 9.97% | 32.26% | 369,945 | 296,198 | 24.90% |
| 2018/04 | 64,347 | 48,888 | -28.03% | 31.62% | 299,185 | 242,699 | 23.27% |
| 2018/03 | 89,402 | 71,794 | 24.27% | 24.53% | 234,838 | 193,811 | 21.17% |
| 2018/02 | 71,941 | 60,271 | -2.11% | 19.36% | 145,436 | 122,016 | 19.19% |
| 2018/01 | 73,494 | 61,745 | -10.71% | 19.03% | 73,494 | 61,745 | 19.03% |
| 2017/12 | 82,311 | 72,053 | 33.93% | 14.24% | 810,854 | 729,097 | 11.21% |
| 2017/11 | 61,460 | 52,727 | 4.44% | 16.56% | 728,543 | 657,044 | 10.88% |
| 2017/10 | 58,846 | 50,427 | -33.08% | 16.70% | 667,083 | 604,317 | 10.39% |
| 2017/09 | 87,935 | 75,257 | 13.42% | 16.85% | 608,237 | 553,890 | 9.81% |
| 2017/08 | 77,530 | 68,074 | -16.03% | 13.89% | 520,303 | 478,633 | 8.71% |
| 2017/07 | 92,327 | 83,376 | 70.19% | 10.74% | 442,773 | 410,559 | 7.85% |
| 2017/06 | 54,248 | 50,822 | 1.40% | 6.74% | 350,446 | 327,183 | 7.11% |
| 2017/05 | 53,499 | 52,244 | 9.43% | 2.40% | 296,198 | 276,361 | 7.18% |
| 2017/04 | 48,888 | 46,649 | -31.91% | 4.80% | 242,699 | 224,117 | 8.29% |
| 2017/03 | 71,794 | 69,515 | 19.12% | 3.28% | 193,811 | 177,468 | 9.21% |
| 2017/02 | 60,271 | 48,152 | -2.39% | 25.17% | 122,016 | 107,953 | 13.03% |
| 2017/01 | 61,745 | 59,801 | -14.31% | 3.25% | 61,745 | 59,801 | 3.25% |
| 2016/12 | 72,053 | 67,660 | 36.65% | 6.49% | 729,097 | 615,613 | 18.43% |
| 2016/11 | 52,727 | 48,151 | 4.56% | 9.50% | 657,044 | 547,953 | 19.91% |
| 2016/10 | 50,427 | 45,734 | -32.99% | 10.26% | 604,317 | 499,802 | 20.91% |
| 2016/09 | 75,257 | 67,655 | 10.55% | 11.24% | 553,890 | 454,068 | 21.98% |
| 2016/08 | 68,074 | 57,316 | -18.35% | 18.77% | 478,633 | 386,413 | 23.87% |
| 2016/07 | 83,376 | 73,339 | 64.05% | 13.69% | 410,559 | 329,097 | 24.75% |
| 2016/06 | 50,822 | 41,659 | -2.72% | 22.00% | 327,183 | 255,758 | 27.93% |
| 2016/05 | 52,244 | 42,032 | 11.99% | 24.30% | 276,361 | 214,099 | 29.08% |
| 2016/04 | 46,649 | 36,886 | -32.89% | 26.47% | 224,117 | 172,067 | 30.25% |
| 2016/03 | 69,515 | 54,396 | 44.37% | 27.79% | 177,468 | 135,180 | 31.28% |
| 2016/02 | 48,152 | 32,321 | -19.48% | 48.98% | 107,953 | 80,785 | 33.63% |
| 2016/01 | 59,801 | 48,464 | -11.62% | 23.39% | 59,801 | 48,464 | 23.39% |
| 2015/12 | 67,660 | 51,038 | 40.52% | 32.57% | 615,613 | 477,469 | 28.93% |
| 2015/11 | 48,151 | 31,757 | 5.28% | 51.62% | 547,953 | 426,430 | 28.50% |
| 2015/10 | 45,734 | 41,161 | -32.40% | 11.11% | 499,802 | 394,676 | 26.64% |
| 2015/09 | 67,655 | 45,030 | 18.04% | 50.24% | 454,068 | 353,516 | 28.44% |
| 2015/08 | 57,316 | 48,381 | -21.85% | 18.47% | 386,413 | 308,486 | 25.26% |
| 2015/07 | 73,339 | 55,645 | 76.05% | 31.80% | 329,097 | 260,104 | 26.53% |
| 2015/06 | 41,659 | 25,866 | -0.89% | 61.06% | 255,758 | 204,459 | 25.09% |
| 2015/05 | 42,032 | 34,960 | 13.95% | 20.23% | 214,099 | 178,593 | 19.88% |
| 2015/04 | 36,886 | 36,421 | -32.19% | 1.28% | 172,067 | 143,632 | 19.80% |
| 2015/03 | 54,396 | 35,964 | 68.30% | 51.25% | 135,180 | 107,211 | 26.09% |
| 2015/02 | 32,321 | 35,285 | -33.31% | -8.40% | 80,785 | 71,247 | 13.39% |
| 2015/01 | 48,464 | 35,962 | -6.29% | 34.76% | 48,464 | 35,962 | 34.76% |
| 2014/12 | 51,719 | 48,126 | 62.86% | 7.47% | 478,149 | 456,716 | 4.69% |
| 2014/11 | 31,757 | 49,502 | -22.85% | -35.85% | 426,430 | 408,590 | 4.37% |
| 2014/10 | 41,161 | 34,367 | -8.59% | 19.77% | 394,676 | 358,943 | 9.96% |
| 2014/09 | 45,030 | 35,144 | -6.93% | 28.13% | 353,516 | 324,575 | 8.92% |
| 2014/08 | 48,381 | 51,134 | -13.06% | -5.38% | 308,486 | 289,431 | 6.58% |
| 2014/07 | 55,647 | 50,882 | 115.14% | 9.36% | 260,105 | 238,297 | 9.15% |
| 2014/06 | 25,865 | 29,177 | -26.02% | -11.35% | 204,458 | 187,414 | 9.09% |
| 2014/05 | 34,961 | 29,990 | -4.01% | 16.58% | 178,593 | 158,238 | 12.86% |
| 2014/04 | 36,420 | 31,508 | 1.27% | 15.59% | 143,631 | 128,247 | 12.00% |
| 2014/03 | 35,964 | 36,373 | 1.92% | -1.12% | 107,211 | 96,739 | 10.83% |
| 2014/02 | 35,285 | 28,731 | -1.88% | 22.81% | 71,247 | 60,366 | 18.03% |
| 2014/01 | 35,962 | 31,635 | -25.28% | 13.68% | 35,962 | 31,635 | 13.68% |
| 2013/12 | 48,127 | 43,344 | -3.06% | 11.03% | 456,716 | 403,007 | 13.33% |
| 2013/11 | 49,646 | 27,997 | 44.46% | 77.33% | 408,589 | 359,662 | 13.60% |
| 2013/10 | 34,367 | 34,618 | -2.21% | -0.73% | 358,943 | 331,665 | 8.22% |
| 2013/09 | 35,144 | 40,544 | -31.27% | -13.32% | 324,575 | 297,047 | 9.27% |
| 2013/08 | 51,134 | 52,055 | 0.50% | -1.77% | 289,431 | 256,503 | 12.84% |
| 2013/07 | 50,882 | 30,247 | 74.39% | 68.22% | 238,297 | 204,448 | 16.56% |
| 2013/06 | 29,177 | 28,716 | -2.71% | 1.61% | 187,414 | 174,200 | 7.59% |
| 2013/05 | 29,990 | 26,222 | -4.82% | 14.37% | 158,238 | 145,485 | 8.77% |
| 2013/04 | 31,508 | 25,556 | -13.38% | 23.29% | 128,247 | 119,263 | 7.53% |
| 2013/03 | 36,373 | 29,672 | 26.60% | 22.58% | 96,739 | 93,706 | 3.24% |
| 2013/02 | 28,731 | 32,865 | -9.18% | -12.58% | 60,366 | 64,035 | -5.73% |
| 2013/01 | 31,635 | 31,170 | - | 1.49% | 31,635 | 31,170 | 1.49% |