8444 綠河-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 | 236,656 | 474,606 | -12.00% | -50.14% | 2,204,822 | 3,114,830 | -29.22% |
| 2025/06 | 268,932 | 456,473 | -4.61% | -41.08% | 1,968,166 | 2,640,224 | -25.45% |
| 2025/05 | 281,942 | 420,220 | -13.47% | -32.91% | 1,699,234 | 2,183,751 | -22.19% |
| 2025/04 | 325,819 | 483,886 | -14.53% | -32.67% | 1,417,292 | 1,763,531 | -19.63% |
| 2025/03 | 381,208 | 466,364 | 6.48% | -18.26% | 1,091,473 | 1,279,645 | -14.71% |
| 2025/02 | 358,020 | 431,957 | 1.64% | -17.12% | 710,265 | 813,281 | -12.67% |
| 2025/01 | 352,245 | 381,324 | 19.81% | -7.63% | 352,245 | 381,324 | -7.63% |
| 2024/12 | 294,013 | 440,618 | 4.18% | -33.27% | 4,883,129 | 4,654,573 | 4.91% |
| 2024/11 | 282,225 | 468,109 | -27.43% | -39.71% | 4,589,116 | 4,213,955 | 8.90% |
| 2024/10 | 388,925 | 459,219 | 6.86% | -15.31% | 4,306,891 | 3,745,846 | 14.98% |
| 2024/09 | 363,971 | 408,769 | -17.12% | -10.96% | 3,917,966 | 3,286,627 | 19.21% |
| 2024/08 | 439,165 | 335,983 | -7.47% | 30.71% | 3,553,995 | 2,877,858 | 23.49% |
| 2024/07 | 474,606 | 300,001 | 3.97% | 58.20% | 3,114,830 | 2,541,875 | 22.54% |
| 2024/06 | 456,473 | 263,998 | 8.63% | 72.91% | 2,640,224 | 2,241,874 | 17.77% |
| 2024/05 | 420,220 | 454,940 | -13.16% | -7.63% | 2,183,751 | 1,977,876 | 10.41% |
| 2024/04 | 483,886 | 440,876 | 3.76% | 9.76% | 1,763,531 | 1,522,936 | 15.80% |
| 2024/03 | 466,364 | 456,886 | 7.97% | 2.07% | 1,279,645 | 1,082,060 | 18.26% |
| 2024/02 | 431,957 | 360,359 | 13.28% | 19.87% | 813,281 | 625,174 | 30.09% |
| 2024/01 | 381,324 | 264,815 | -13.46% | 44.00% | 381,324 | 264,815 | 44.00% |
| 2023/12 | 440,618 | 251,128 | -5.87% | 75.46% | 4,654,573 | 3,785,832 | 22.95% |
| 2023/11 | 468,109 | 269,758 | 1.94% | 73.53% | 4,213,955 | 3,534,704 | 19.22% |
| 2023/10 | 459,219 | 256,715 | 12.34% | 78.88% | 3,745,846 | 3,264,946 | 14.73% |
| 2023/09 | 408,769 | 220,328 | 21.66% | 85.53% | 3,286,627 | 3,008,231 | 9.25% |
| 2023/08 | 335,983 | 169,804 | 11.99% | 97.87% | 2,877,858 | 2,787,903 | 3.23% |
| 2023/07 | 300,001 | 251,077 | 13.64% | 19.49% | 2,541,875 | 2,618,099 | -2.91% |
| 2023/06 | 263,998 | 232,868 | -41.97% | 13.37% | 2,241,874 | 2,367,022 | -5.29% |
| 2023/05 | 454,940 | 378,715 | 3.19% | 20.13% | 1,977,876 | 2,134,154 | -7.32% |
| 2023/04 | 440,876 | 452,326 | -3.50% | -2.53% | 1,522,936 | 1,755,439 | -13.24% |
| 2023/03 | 456,886 | 512,341 | 26.79% | -10.82% | 1,082,060 | 1,303,113 | -16.96% |
| 2023/02 | 360,359 | 362,882 | 36.08% | -0.70% | 625,174 | 790,772 | -20.94% |
| 2023/01 | 264,815 | 427,890 | 5.45% | -38.11% | 264,815 | 427,890 | -38.11% |
| 2022/12 | 251,128 | 630,687 | -6.91% | -60.18% | 3,785,832 | 5,752,477 | -34.19% |
| 2022/11 | 269,758 | 559,097 | 5.08% | -51.75% | 3,534,704 | 5,121,790 | -30.99% |
| 2022/10 | 256,715 | 467,710 | 16.51% | -45.11% | 3,264,946 | 4,562,693 | -28.44% |
| 2022/09 | 220,328 | 413,272 | 29.75% | -46.69% | 3,008,231 | 4,094,983 | -26.54% |
| 2022/08 | 169,804 | 305,345 | -32.37% | -44.39% | 2,787,903 | 3,681,711 | -24.28% |
| 2022/07 | 251,077 | 478,934 | 7.82% | -47.58% | 2,618,099 | 3,376,366 | -22.46% |
| 2022/06 | 232,868 | 573,857 | -38.51% | -59.42% | 2,367,022 | 2,897,432 | -18.31% |
| 2022/05 | 378,715 | 525,497 | -16.27% | -27.93% | 2,134,154 | 2,323,575 | -8.15% |
| 2022/04 | 452,326 | 501,524 | -11.71% | -9.81% | 1,755,439 | 1,798,078 | -2.37% |
| 2022/03 | 512,341 | 531,839 | 41.19% | -3.67% | 1,303,113 | 1,296,554 | 0.51% |
| 2022/02 | 362,882 | 360,667 | -15.19% | 0.61% | 790,772 | 764,715 | 3.41% |
| 2022/01 | 427,890 | 404,048 | -32.15% | 5.90% | 427,890 | 404,048 | 5.90% |
| 2021/12 | 630,687 | 388,774 | 12.80% | 62.22% | 5,752,477 | 3,503,653 | 64.19% |
| 2021/11 | 559,097 | 432,562 | 19.54% | 29.25% | 5,121,790 | 3,114,879 | 64.43% |
| 2021/10 | 467,710 | 399,741 | 13.17% | 17.00% | 4,562,693 | 2,682,317 | 70.10% |
| 2021/09 | 413,272 | 373,149 | 35.35% | 10.75% | 4,094,983 | 2,282,576 | 79.40% |
| 2021/08 | 305,345 | 331,858 | -36.24% | -7.99% | 3,681,711 | 1,909,427 | 92.82% |
| 2021/07 | 478,934 | 312,159 | -16.54% | 53.43% | 3,376,366 | 1,577,569 | 114.02% |
| 2021/06 | 573,857 | 278,164 | 9.20% | 106.30% | 2,897,432 | 1,265,410 | 128.97% |
| 2021/05 | 525,497 | 221,807 | 4.78% | 136.92% | 2,323,575 | 987,246 | 135.36% |
| 2021/04 | 501,524 | 190,871 | -5.70% | 162.76% | 1,798,078 | 765,439 | 134.91% |
| 2021/03 | 531,839 | 145,496 | 47.46% | 265.54% | 1,296,554 | 574,568 | 125.66% |
| 2021/02 | 360,667 | 230,497 | -10.74% | 56.47% | 764,715 | 429,072 | 78.23% |
| 2021/01 | 404,048 | 198,575 | 3.93% | 103.47% | 404,048 | 198,575 | 103.47% |
| 2020/12 | 388,774 | 188,539 | -10.12% | 106.20% | 3,503,653 | 2,806,854 | 24.82% |
| 2020/11 | 432,562 | 216,298 | 8.21% | 99.98% | 3,114,879 | 2,618,315 | 18.97% |
| 2020/10 | 399,741 | 246,750 | 7.13% | 62.00% | 2,682,317 | 2,402,017 | 11.67% |
| 2020/09 | 373,149 | 232,238 | 12.44% | 60.68% | 2,282,576 | 2,155,267 | 5.91% |
| 2020/08 | 331,858 | 252,435 | 6.31% | 31.46% | 1,909,427 | 1,923,029 | -0.71% |
| 2020/07 | 312,159 | 263,356 | 12.22% | 18.53% | 1,577,569 | 1,670,594 | -5.57% |
| 2020/06 | 278,164 | 281,267 | 25.41% | -1.10% | 1,265,410 | 1,407,238 | -10.08% |
| 2020/05 | 221,807 | 267,247 | 16.21% | -17.00% | 987,246 | 1,125,971 | -12.32% |
| 2020/04 | 190,871 | 255,300 | 31.19% | -25.24% | 765,439 | 858,724 | -10.86% |
| 2020/03 | 145,496 | 240,748 | -36.88% | -39.57% | 574,568 | 603,424 | -4.78% |
| 2020/02 | 230,497 | 181,601 | 16.08% | 26.92% | 429,072 | 362,676 | 18.31% |
| 2020/01 | 198,575 | 181,075 | 5.32% | 9.66% | 198,575 | 181,075 | 9.66% |
| 2019/12 | 188,539 | 190,698 | -12.83% | -1.13% | 2,806,854 | 3,203,850 | -12.39% |
| 2019/11 | 216,298 | 237,293 | -12.34% | -8.85% | 2,618,315 | 3,013,152 | -13.10% |
| 2019/10 | 246,750 | 267,989 | 6.25% | -7.93% | 2,402,017 | 2,775,859 | -13.47% |
| 2019/09 | 232,238 | 292,781 | -8.00% | -20.68% | 2,155,267 | 2,507,870 | -14.06% |
| 2019/08 | 252,435 | 294,362 | -4.15% | -14.24% | 1,923,029 | 2,215,089 | -13.19% |
| 2019/07 | 263,356 | 293,428 | -6.37% | -10.25% | 1,670,594 | 1,920,727 | -13.02% |
| 2019/06 | 281,267 | 283,300 | 5.25% | -0.72% | 1,407,238 | 1,627,299 | -13.52% |
| 2019/05 | 267,247 | 287,984 | 4.68% | -7.20% | 1,125,971 | 1,343,999 | -16.22% |
| 2019/04 | 255,300 | 266,255 | 6.04% | -4.11% | 858,724 | 1,056,015 | -18.68% |
| 2019/03 | 240,748 | 269,871 | 32.57% | -10.79% | 603,424 | 789,760 | -23.59% |
| 2019/02 | 181,601 | 246,308 | 0.29% | -26.27% | 362,676 | 519,889 | -30.24% |
| 2019/01 | 181,075 | 273,581 | -5.05% | -33.81% | 181,075 | 273,581 | -33.81% |
| 2018/12 | 190,698 | 273,668 | -19.64% | -30.32% | 3,203,850 | 3,460,890 | -7.43% |
| 2018/11 | 237,293 | 247,696 | -11.45% | -4.20% | 3,013,152 | 3,187,222 | -5.46% |
| 2018/10 | 267,989 | 309,047 | -8.47% | -13.29% | 2,775,859 | 2,939,526 | -5.57% |
| 2018/09 | 292,781 | 327,601 | -0.54% | -10.63% | 2,507,870 | 2,630,479 | -4.66% |
| 2018/08 | 294,362 | 289,604 | 0.32% | 1.64% | 2,215,089 | 2,302,878 | -3.81% |
| 2018/07 | 293,428 | 323,376 | 3.58% | -9.26% | 1,920,727 | 2,013,274 | -4.60% |
| 2018/06 | 283,300 | 305,881 | -1.63% | -7.38% | 1,627,299 | 1,689,898 | -3.70% |
| 2018/05 | 287,984 | 298,694 | 8.16% | -3.59% | 1,343,999 | 1,384,017 | -2.89% |
| 2018/04 | 266,255 | 301,226 | -1.34% | -11.61% | 1,056,015 | 1,085,323 | -2.70% |
| 2018/03 | 269,871 | 278,283 | 9.57% | -3.02% | 789,760 | 784,097 | 0.72% |
| 2018/02 | 246,308 | 243,729 | -9.97% | 1.06% | 519,889 | 505,814 | 2.78% |
| 2018/01 | 273,581 | 262,085 | -0.03% | 4.39% | 273,581 | 262,085 | 4.39% |
| 2017/12 | 273,668 | 296,004 | 10.49% | -7.55% | 3,460,890 | 2,831,077 | 22.25% |
| 2017/11 | 247,696 | 302,739 | -19.85% | -18.18% | 3,187,222 | 2,535,073 | 25.73% |
| 2017/10 | 309,047 | 296,567 | -5.66% | 4.21% | 2,939,526 | 2,232,334 | 31.68% |
| 2017/09 | 327,601 | 269,784 | 13.12% | 21.43% | 2,630,479 | 1,935,767 | 35.89% |
| 2017/08 | 289,604 | 264,748 | -10.44% | 9.39% | 2,302,878 | 1,665,983 | 38.23% |
| 2017/07 | 323,376 | 274,490 | 5.72% | 17.81% | 2,013,274 | 1,401,235 | 43.68% |
| 2017/06 | 305,881 | 247,795 | 2.41% | 23.44% | 1,689,898 | 1,126,745 | 49.98% |
| 2017/05 | 298,694 | 188,019 | -0.84% | 58.86% | 1,384,017 | 878,950 | 57.46% |
| 2017/04 | 301,226 | 200,020 | 8.24% | 50.60% | 1,085,323 | 690,931 | 57.08% |
| 2017/03 | 278,283 | 188,610 | 14.18% | 47.54% | 784,097 | 490,911 | 59.72% |
| 2017/02 | 243,729 | 163,507 | -7.00% | 49.06% | 505,814 | 302,301 | 67.32% |
| 2017/01 | 262,085 | 138,794 | -11.46% | 88.83% | 262,085 | 138,794 | 88.83% |
| 2016/12 | 296,004 | 145,368 | -2.22% | 103.62% | 2,831,077 | 1,948,142 | 45.32% |
| 2016/11 | 302,739 | 137,345 | 2.08% | 120.42% | 2,535,073 | 1,802,774 | 40.62% |
| 2016/10 | 296,567 | 158,695 | 9.93% | 86.88% | 2,232,334 | 1,665,429 | 34.04% |
| 2016/09 | 269,784 | 150,188 | 1.90% | 79.63% | 1,935,767 | 1,506,734 | 28.47% |
| 2016/08 | 264,748 | 141,523 | -3.55% | 87.07% | 1,665,983 | 1,356,546 | 22.81% |
| 2016/07 | 274,490 | 136,448 | 10.77% | 101.17% | 1,401,235 | 1,215,023 | 15.33% |
| 2016/06 | 247,795 | 171,089 | 31.79% | 44.83% | 1,126,745 | 1,078,575 | 4.47% |
| 2016/05 | 188,019 | 176,474 | -6.00% | 6.54% | 878,950 | 907,486 | -3.14% |
| 2016/04 | 200,020 | 175,729 | 6.05% | 13.82% | 690,931 | 731,012 | -5.48% |
| 2016/03 | 188,610 | 215,924 | 15.35% | -12.65% | 490,911 | 555,283 | -11.59% |
| 2016/02 | 163,507 | 169,489 | 17.81% | -3.53% | 302,301 | 339,359 | -10.92% |
| 2016/01 | 138,794 | 169,870 | -4.52% | -18.29% | 138,794 | 169,870 | -18.29% |
| 2015/12 | 145,368 | 178,846 | 5.84% | -18.72% | 1,948,142 | 2,338,868 | -16.71% |
| 2015/11 | 137,345 | 185,672 | -13.45% | -26.03% | 1,802,774 | 2,160,022 | -16.54% |
| 2015/10 | 158,695 | 199,257 | 5.66% | -20.36% | 1,665,429 | 1,974,350 | -15.65% |
| 2015/09 | 150,188 | 203,450 | 6.12% | -26.18% | 1,506,734 | 1,775,093 | -15.12% |
| 2015/08 | 141,523 | 190,680 | 3.72% | -25.78% | 1,356,546 | 1,571,643 | -13.69% |
| 2015/07 | 136,448 | 224,124 | -20.25% | -39.12% | 1,215,023 | 1,380,963 | -12.02% |
| 2015/06 | 171,089 | 192,834 | -3.05% | -11.28% | 1,078,575 | 1,156,839 | -6.77% |
| 2015/05 | 176,474 | 201,418 | 0.42% | -12.38% | 907,486 | 964,041 | -5.87% |
| 2015/04 | 175,729 | 182,432 | -18.62% | -3.67% | 731,012 | 762,550 | -4.14% |
| 2015/03 | 215,924 | 222,509 | 27.40% | -2.96% | 555,283 | 580,042 | -4.27% |
| 2015/02 | 169,489 | 227,424 | -0.22% | -25.47% | 339,359 | 358,004 | -5.21% |
| 2015/01 | 169,870 | 131,406 | -5.02% | 29.27% | 169,870 | 131,406 | 29.27% |
| 2014/12 | 178,846 | 165,514 | -3.68% | 8.05% | 2,338,868 | 2,125,365 | 10.05% |
| 2014/11 | 185,672 | 189,770 | -6.82% | -2.16% | 2,160,022 | 2,157,457 | 0.12% |
| 2014/10 | 199,257 | 224,379 | -2.06% | -11.20% | 1,974,350 | 1,967,705 | 0.34% |
| 2014/09 | 203,450 | 198,758 | 6.70% | 2.36% | 1,775,093 | 1,742,084 | 1.89% |
| 2014/08 | 190,680 | 172,619 | -14.92% | 10.46% | 1,571,643 | 1,518,975 | 3.47% |
| 2014/07 | 224,124 | 175,777 | 16.23% | 27.50% | 1,380,963 | 1,369,978 | 0.80% |
| 2014/06 | 192,834 | 229,030 | -4.26% | -15.80% | 1,156,839 | 1,194,201 | -3.13% |
| 2014/05 | 201,418 | 203,723 | 10.41% | -1.13% | 964,041 | 965,171 | -0.12% |
| 2014/04 | 182,432 | 219,318 | -18.01% | -16.82% | 762,550 | 761,448 | 0.14% |
| 2014/03 | 222,509 | 211,579 | -2.16% | 5.17% | 580,042 | 542,130 | 6.99% |
| 2014/02 | 227,424 | 176,821 | 73.07% | 28.62% | 358,004 | 330,551 | 8.31% |
| 2014/01 | 131,406 | 153,730 | -20.61% | -14.52% | 131,406 | 153,730 | -14.52% |
| 2013/12 | 165,514 | 183,826 | -12.78% | -9.96% | 2,125,365 | 2,014,746 | 5.49% |
| 2013/11 | 189,770 | 151,792 | -15.42% | 25.02% | 2,157,457 | 1,830,876 | 17.84% |
| 2013/10 | 224,379 | 167,560 | 12.89% | 33.91% | 1,967,705 | 1,680,297 | 17.10% |
| 2013/09 | 198,758 | 161,229 | 15.14% | 23.28% | 1,742,084 | 1,499,233 | 16.20% |
| 2013/08 | 172,619 | 149,540 | -1.80% | 15.43% | 1,518,975 | 1,298,753 | 16.96% |
| 2013/07 | 175,777 | 170,640 | -23.25% | 3.01% | 1,369,978 | 1,180,690 | 16.03% |
| 2013/06 | 229,030 | 232,740 | 12.42% | -1.59% | 1,194,201 | 1,010,050 | 18.23% |
| 2013/05 | 203,723 | 165,577 | -7.11% | 23.04% | 965,171 | 777,310 | 24.17% |
| 2013/04 | 219,318 | 149,643 | 3.66% | 46.56% | 761,448 | 611,733 | 24.47% |
| 2013/03 | 211,579 | 182,907 | 19.66% | 15.68% | 542,130 | 462,090 | 17.32% |
| 2013/02 | 176,821 | 140,423 | 15.02% | 25.92% | 330,551 | 279,183 | 18.40% |
| 2013/01 | 153,730 | 138,760 | - | 10.79% | 153,730 | 138,760 | 10.79% |