8455 大拓-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 | 104,841 | 77,729 | 1.42% | 34.88% | 694,998 | 720,784 | -3.58% |
| 2025/06 | 103,369 | 87,015 | 15.24% | 18.79% | 590,157 | 643,055 | -8.23% |
| 2025/05 | 89,697 | 108,652 | -25.77% | -17.45% | 486,788 | 556,040 | -12.45% |
| 2025/04 | 120,831 | 83,683 | 36.84% | 44.39% | 397,091 | 447,388 | -11.24% |
| 2025/03 | 88,301 | 148,649 | -15.09% | -40.60% | 276,260 | 363,705 | -24.04% |
| 2025/02 | 103,993 | 117,760 | 23.85% | -11.69% | 187,959 | 215,056 | -12.60% |
| 2025/01 | 83,966 | 97,296 | -6.83% | -13.70% | 83,966 | 97,296 | -13.70% |
| 2024/12 | 90,118 | 93,361 | -7.16% | -3.47% | 1,236,098 | 1,472,458 | -16.05% |
| 2024/11 | 97,065 | 111,904 | 0.15% | -13.26% | 1,145,980 | 1,379,097 | -16.90% |
| 2024/10 | 96,923 | 120,475 | -27.96% | -19.55% | 1,048,915 | 1,267,193 | -17.23% |
| 2024/09 | 134,542 | 132,606 | 39.18% | 1.46% | 951,992 | 1,146,718 | -16.98% |
| 2024/08 | 96,666 | 110,605 | 24.36% | -12.60% | 817,450 | 1,014,112 | -19.39% |
| 2024/07 | 77,729 | 126,325 | -10.67% | -38.47% | 720,784 | 903,507 | -20.22% |
| 2024/06 | 87,015 | 132,410 | -19.91% | -34.28% | 643,055 | 777,182 | -17.26% |
| 2024/05 | 108,652 | 123,060 | 29.84% | -11.71% | 556,040 | 644,773 | -13.76% |
| 2024/04 | 83,683 | 127,621 | -43.70% | -34.43% | 447,388 | 521,712 | -14.25% |
| 2024/03 | 148,649 | 150,429 | 26.23% | -1.18% | 363,705 | 394,092 | -7.71% |
| 2024/02 | 117,760 | 127,383 | 21.03% | -7.55% | 215,056 | 245,963 | -12.57% |
| 2024/01 | 97,296 | 118,580 | 4.21% | -17.95% | 97,296 | 118,580 | -17.95% |
| 2023/12 | 93,361 | 129,019 | -16.57% | -27.64% | 1,472,458 | 1,453,015 | 1.34% |
| 2023/11 | 111,904 | 120,681 | -7.11% | -7.27% | 1,379,097 | 1,323,996 | 4.16% |
| 2023/10 | 120,475 | 115,409 | -9.15% | 4.39% | 1,267,193 | 1,203,315 | 5.31% |
| 2023/09 | 132,606 | 125,320 | 19.89% | 5.81% | 1,146,718 | 1,087,906 | 5.41% |
| 2023/08 | 110,605 | 125,033 | -12.44% | -11.54% | 1,014,112 | 962,587 | 5.35% |
| 2023/07 | 126,325 | 102,246 | -4.60% | 23.55% | 903,507 | 837,554 | 7.87% |
| 2023/06 | 132,410 | 108,375 | 7.60% | 22.18% | 777,182 | 735,308 | 5.69% |
| 2023/05 | 123,060 | 93,333 | -3.57% | 31.85% | 644,773 | 626,933 | 2.85% |
| 2023/04 | 127,621 | 115,479 | -15.16% | 10.51% | 521,712 | 533,600 | -2.23% |
| 2023/03 | 150,429 | 167,466 | 18.09% | -10.17% | 394,092 | 418,121 | -5.75% |
| 2023/02 | 127,383 | 129,616 | 7.42% | -1.72% | 245,963 | 250,655 | -1.87% |
| 2023/01 | 118,580 | 121,039 | -8.09% | -2.03% | 118,580 | 121,039 | -2.03% |
| 2022/12 | 129,019 | 139,237 | 6.91% | -7.34% | 1,453,015 | 1,364,090 | 6.52% |
| 2022/11 | 120,681 | 132,264 | 4.57% | -8.76% | 1,323,996 | 1,224,853 | 8.09% |
| 2022/10 | 115,409 | 113,865 | -7.91% | 1.36% | 1,203,315 | 1,092,589 | 10.13% |
| 2022/09 | 125,320 | 123,373 | 0.23% | 1.58% | 1,087,906 | 978,724 | 11.16% |
| 2022/08 | 125,033 | 109,270 | 22.29% | 14.43% | 962,587 | 855,351 | 12.54% |
| 2022/07 | 102,246 | 117,612 | -5.66% | -13.06% | 837,554 | 746,081 | 12.26% |
| 2022/06 | 108,375 | 101,084 | 16.12% | 7.21% | 735,308 | 628,469 | 17.00% |
| 2022/05 | 93,333 | 108,999 | -19.18% | -14.37% | 626,933 | 527,385 | 18.88% |
| 2022/04 | 115,479 | 100,539 | -31.04% | 14.86% | 533,600 | 418,386 | 27.54% |
| 2022/03 | 167,466 | 131,863 | 29.20% | 27.00% | 418,121 | 317,847 | 31.55% |
| 2022/02 | 129,616 | 102,722 | 7.09% | 26.18% | 250,655 | 185,984 | 34.77% |
| 2022/01 | 121,039 | 83,262 | -13.07% | 45.37% | 121,039 | 83,262 | 45.37% |
| 2021/12 | 139,237 | 106,770 | 5.27% | 30.41% | 1,364,090 | 1,393,109 | -2.08% |
| 2021/11 | 132,264 | 95,814 | 16.16% | 38.04% | 1,224,853 | 1,286,340 | -4.78% |
| 2021/10 | 113,865 | 92,659 | -7.71% | 22.89% | 1,092,589 | 1,190,526 | -8.23% |
| 2021/09 | 123,373 | 112,632 | 12.91% | 9.54% | 978,724 | 1,097,867 | -10.85% |
| 2021/08 | 109,270 | 86,134 | -7.09% | 26.86% | 855,351 | 985,234 | -13.18% |
| 2021/07 | 117,612 | 99,753 | 16.35% | 17.90% | 746,081 | 899,100 | -17.02% |
| 2021/06 | 101,084 | 112,929 | -7.26% | -10.49% | 628,469 | 799,347 | -21.38% |
| 2021/05 | 108,999 | 104,987 | 8.41% | 3.82% | 527,385 | 686,418 | -23.17% |
| 2021/04 | 100,539 | 132,164 | -23.75% | -23.93% | 418,386 | 581,432 | -28.04% |
| 2021/03 | 131,863 | 161,780 | 28.37% | -18.49% | 317,847 | 449,267 | -29.25% |
| 2021/02 | 102,722 | 151,085 | 23.37% | -32.01% | 185,984 | 287,487 | -35.31% |
| 2021/01 | 83,262 | 136,402 | -22.02% | -38.96% | 83,262 | 136,402 | -38.96% |
| 2020/12 | 106,770 | 143,982 | 11.43% | -25.84% | 1,393,109 | 2,678,533 | -47.99% |
| 2020/11 | 95,814 | 190,159 | 3.40% | -49.61% | 1,286,340 | 2,534,551 | -49.25% |
| 2020/10 | 92,659 | 183,347 | -17.73% | -49.46% | 1,190,526 | 2,344,392 | -49.22% |
| 2020/09 | 112,632 | 185,221 | 30.76% | -39.19% | 1,097,867 | 2,161,044 | -49.20% |
| 2020/08 | 86,134 | 157,514 | -13.65% | -45.32% | 985,234 | 1,979,560 | -50.23% |
| 2020/07 | 99,753 | 195,752 | -11.67% | -49.04% | 899,100 | 1,822,046 | -50.65% |
| 2020/06 | 112,929 | 231,423 | 7.56% | -51.20% | 799,347 | 1,626,294 | -50.85% |
| 2020/05 | 104,987 | 259,147 | -20.56% | -59.49% | 686,418 | 1,394,871 | -50.79% |
| 2020/04 | 132,164 | 301,118 | -18.31% | -56.11% | 581,432 | 1,135,724 | -48.81% |
| 2020/03 | 161,780 | 297,410 | 7.08% | -45.60% | 449,267 | 834,606 | -46.17% |
| 2020/02 | 151,085 | 290,365 | 10.76% | -47.97% | 287,487 | 537,196 | -46.48% |
| 2020/01 | 136,402 | 246,831 | -5.26% | -44.74% | 136,402 | 246,831 | -44.74% |
| 2019/12 | 143,982 | 272,867 | -24.28% | -47.23% | 2,678,533 | 2,620,198 | 2.23% |
| 2019/11 | 190,159 | 207,327 | 3.72% | -8.28% | 2,534,551 | 2,347,330 | 7.98% |
| 2019/10 | 183,347 | 230,338 | -1.01% | -20.40% | 2,344,392 | 2,140,002 | 9.55% |
| 2019/09 | 185,221 | 217,299 | 17.59% | -14.76% | 2,161,044 | 1,909,665 | 13.16% |
| 2019/08 | 157,514 | 227,143 | -19.53% | -30.65% | 1,979,560 | 1,692,366 | 16.97% |
| 2019/07 | 195,752 | 263,352 | -15.41% | -25.67% | 1,822,046 | 1,465,223 | 24.35% |
| 2019/06 | 231,423 | 258,947 | -10.70% | -10.63% | 1,626,294 | 1,201,871 | 35.31% |
| 2019/05 | 259,147 | 173,384 | -13.94% | 49.46% | 1,394,871 | 942,924 | 47.93% |
| 2019/04 | 301,118 | 180,299 | 1.25% | 67.01% | 1,135,724 | 769,540 | 47.58% |
| 2019/03 | 297,410 | 263,729 | 2.43% | 12.77% | 834,606 | 589,240 | 41.64% |
| 2019/02 | 290,365 | 186,621 | 17.64% | 55.59% | 537,196 | 325,512 | 65.03% |
| 2019/01 | 246,831 | 138,890 | -9.54% | 77.72% | 246,831 | 138,890 | 77.72% |
| 2018/12 | 272,867 | 141,259 | 31.61% | 93.17% | 2,620,198 | 1,607,467 | 63.00% |
| 2018/11 | 207,327 | 117,543 | -9.99% | 76.38% | 2,347,330 | 1,466,207 | 60.10% |
| 2018/10 | 230,338 | 112,200 | 6.00% | 105.29% | 2,140,002 | 1,348,663 | 58.68% |
| 2018/09 | 217,299 | 126,640 | -4.33% | 71.59% | 1,909,665 | 1,236,464 | 54.45% |
| 2018/08 | 227,143 | 131,023 | -13.75% | 73.36% | 1,692,366 | 1,109,823 | 52.49% |
| 2018/07 | 263,352 | 119,138 | 1.70% | 121.05% | 1,465,223 | 978,800 | 49.70% |
| 2018/06 | 258,947 | 145,999 | 49.35% | 77.36% | 1,201,871 | 859,662 | 39.81% |
| 2018/05 | 173,384 | 136,388 | -3.84% | 27.13% | 942,924 | 713,663 | 32.12% |
| 2018/04 | 180,299 | 128,070 | -31.63% | 40.78% | 769,540 | 568,219 | 35.43% |
| 2018/03 | 263,729 | 156,074 | 41.32% | 68.98% | 589,240 | 440,149 | 33.87% |
| 2018/02 | 186,621 | 142,866 | 34.37% | 30.63% | 325,512 | 284,075 | 14.59% |
| 2018/01 | 138,891 | 141,208 | -9.15% | -1.64% | 138,891 | 141,208 | -1.64% |
| 2017/12 | 152,884 | 139,032 | 18.79% | 9.96% | 1,712,038 | 1,974,781 | -13.30% |
| 2017/11 | 128,705 | 165,525 | 3.41% | -22.24% | 1,559,153 | 1,835,749 | -15.07% |
| 2017/10 | 124,460 | 189,686 | -6.81% | -34.39% | 1,430,448 | 1,670,241 | -14.36% |
| 2017/09 | 133,554 | 223,956 | -1.41% | -40.37% | 1,307,553 | 1,481,464 | -11.74% |
| 2017/08 | 135,464 | 137,810 | 11.56% | -1.70% | 1,173,999 | 1,257,508 | -6.64% |
| 2017/07 | 121,422 | 142,092 | -20.22% | -14.55% | 1,038,535 | 1,119,698 | -7.25% |
| 2017/06 | 152,189 | 155,897 | 5.14% | -2.38% | 917,113 | 978,171 | -6.24% |
| 2017/05 | 144,752 | 124,453 | 7.60% | 16.31% | 766,739 | 822,274 | -6.75% |
| 2017/04 | 134,532 | 161,765 | -28.23% | -16.83% | 621,987 | 697,820 | -10.87% |
| 2017/03 | 187,441 | 187,923 | 22.95% | -0.26% | 488,120 | 536,055 | -8.94% |
| 2017/02 | 152,452 | 189,746 | 2.85% | -19.65% | 300,679 | 348,132 | -13.63% |
| 2017/01 | 148,226 | 158,386 | 6.61% | -6.41% | 148,226 | 158,386 | -6.41% |
| 2016/12 | 139,032 | 151,710 | -16.01% | -8.36% | 1,974,781 | 1,682,431 | 17.38% |
| 2016/11 | 165,525 | 142,599 | -12.74% | 16.08% | 1,835,749 | 1,530,721 | 19.93% |
| 2016/10 | 189,686 | 158,014 | -15.30% | 20.04% | 1,670,241 | 1,388,121 | 20.32% |
| 2016/09 | 223,956 | 127,609 | 62.51% | 75.50% | 1,481,464 | 1,230,107 | 20.43% |
| 2016/08 | 137,810 | 111,545 | -3.01% | 23.55% | 1,257,508 | 1,102,498 | 14.06% |
| 2016/07 | 142,092 | 208,413 | -8.86% | -31.82% | 1,119,698 | 990,953 | 12.99% |
| 2016/06 | 155,897 | 132,775 | 25.27% | 17.41% | 978,171 | 782,540 | 25.00% |
| 2016/05 | 124,453 | 118,069 | -23.07% | 5.41% | 822,274 | 649,765 | 26.55% |
| 2016/04 | 161,765 | 155,139 | -13.92% | 4.27% | 697,820 | 531,695 | 31.24% |
| 2016/03 | 187,923 | 160,213 | -0.96% | 17.30% | 536,055 | 376,557 | 42.36% |
| 2016/02 | 189,746 | 112,065 | 19.80% | 69.32% | 348,132 | 216,344 | 60.92% |
| 2016/01 | 158,386 | 104,279 | 4.20% | 51.89% | 158,386 | 104,279 | 51.89% |
| 2015/12 | 152,005 | 110,413 | - | 37.67% | 1,682,726 | 1,457,922 | 15.42% |
| 2014/12 | 106,741 | 132,353 | - | -19.35% | 1,457,922 | 1,663,171 | -12.34% |