8482 商億-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 | 304,967 | 324,639 | -4.73% | -6.06% | 1,953,133 | 2,042,135 | -4.36% |
| 2025/06 | 320,104 | 310,201 | 32.75% | 3.19% | 1,648,166 | 1,717,496 | -4.04% |
| 2025/05 | 241,136 | 330,705 | 0.44% | -27.08% | 1,328,062 | 1,407,295 | -5.63% |
| 2025/04 | 240,091 | 313,895 | -31.58% | -23.51% | 1,086,926 | 1,076,590 | 0.96% |
| 2025/03 | 350,888 | 278,969 | 63.73% | 25.78% | 846,835 | 762,695 | 11.03% |
| 2025/02 | 214,307 | 172,257 | -23.91% | 24.41% | 495,947 | 483,726 | 2.53% |
| 2025/01 | 281,640 | 311,469 | -27.17% | -9.58% | 281,640 | 311,469 | -9.58% |
| 2024/12 | 386,718 | 321,490 | 43.29% | 20.29% | 3,695,415 | 3,611,875 | 2.31% |
| 2024/11 | 269,890 | 251,311 | -21.03% | 7.39% | 3,308,697 | 3,290,385 | 0.56% |
| 2024/10 | 341,769 | 291,927 | 10.85% | 17.07% | 3,038,807 | 3,039,074 | -0.01% |
| 2024/09 | 308,330 | 330,632 | -11.03% | -6.75% | 2,697,038 | 2,747,147 | -1.82% |
| 2024/08 | 346,573 | 293,713 | 6.76% | 18.00% | 2,388,708 | 2,416,515 | -1.15% |
| 2024/07 | 324,639 | 330,784 | 4.65% | -1.86% | 2,042,135 | 2,122,802 | -3.80% |
| 2024/06 | 310,201 | 257,003 | -6.20% | 20.70% | 1,717,496 | 1,792,018 | -4.16% |
| 2024/05 | 330,705 | 288,960 | 5.36% | 14.45% | 1,407,295 | 1,535,015 | -8.32% |
| 2024/04 | 313,895 | 345,722 | 12.52% | -9.21% | 1,076,590 | 1,246,055 | -13.60% |
| 2024/03 | 278,969 | 326,231 | 61.95% | -14.49% | 762,695 | 900,333 | -15.29% |
| 2024/02 | 172,257 | 218,276 | -44.70% | -21.08% | 483,726 | 574,102 | -15.74% |
| 2024/01 | 311,469 | 355,826 | -3.12% | -12.47% | 311,469 | 355,826 | -12.47% |
| 2023/12 | 321,490 | 349,247 | 27.93% | -7.95% | 3,611,875 | 5,113,781 | -29.37% |
| 2023/11 | 251,311 | 399,426 | -13.91% | -37.08% | 3,290,385 | 4,764,534 | -30.94% |
| 2023/10 | 291,927 | 477,326 | -11.71% | -38.84% | 3,039,074 | 4,365,108 | -30.38% |
| 2023/09 | 330,632 | 451,137 | 12.57% | -26.71% | 2,747,147 | 3,887,782 | -29.34% |
| 2023/08 | 293,713 | 482,460 | -11.21% | -39.12% | 2,416,515 | 3,436,645 | -29.68% |
| 2023/07 | 330,784 | 476,927 | 28.71% | -30.64% | 2,122,802 | 2,954,185 | -28.14% |
| 2023/06 | 257,003 | 516,927 | -11.06% | -50.28% | 1,792,018 | 2,477,258 | -27.66% |
| 2023/05 | 288,960 | 464,407 | -16.42% | -37.78% | 1,535,015 | 1,960,331 | -21.70% |
| 2023/04 | 345,722 | 446,998 | 5.97% | -22.66% | 1,246,055 | 1,495,924 | -16.70% |
| 2023/03 | 326,231 | 413,953 | 49.46% | -21.19% | 900,333 | 1,048,926 | -14.17% |
| 2023/02 | 218,276 | 290,585 | -38.66% | -24.88% | 574,102 | 634,973 | -9.59% |
| 2023/01 | 355,826 | 344,388 | 1.88% | 3.32% | 355,826 | 344,388 | 3.32% |
| 2022/12 | 349,247 | 584,837 | -12.56% | -40.28% | 5,113,781 | 4,971,530 | 2.86% |
| 2022/11 | 399,426 | 450,811 | -16.32% | -11.40% | 4,764,534 | 4,386,693 | 8.61% |
| 2022/10 | 477,326 | 406,890 | 5.81% | 17.31% | 4,365,108 | 3,935,882 | 10.91% |
| 2022/09 | 451,137 | 403,855 | -6.49% | 11.71% | 3,887,782 | 3,528,992 | 10.17% |
| 2022/08 | 482,460 | 437,200 | 1.16% | 10.35% | 3,436,645 | 3,125,137 | 9.97% |
| 2022/07 | 476,927 | 396,817 | -7.74% | 20.19% | 2,954,185 | 2,687,937 | 9.91% |
| 2022/06 | 516,927 | 398,646 | 11.31% | 29.67% | 2,477,258 | 2,291,120 | 8.12% |
| 2022/05 | 464,407 | 487,677 | 3.89% | -4.77% | 1,960,331 | 1,892,474 | 3.59% |
| 2022/04 | 446,998 | 405,204 | 7.98% | 10.31% | 1,495,924 | 1,404,797 | 6.49% |
| 2022/03 | 413,953 | 354,114 | 42.46% | 16.90% | 1,048,926 | 999,593 | 4.94% |
| 2022/02 | 290,585 | 253,194 | -15.62% | 14.77% | 634,973 | 645,479 | -1.63% |
| 2022/01 | 344,388 | 392,285 | -41.11% | -12.21% | 344,388 | 392,285 | -12.21% |
| 2021/12 | 584,837 | 356,797 | 29.73% | 63.91% | 4,971,530 | 3,830,398 | 29.79% |
| 2021/11 | 450,811 | 382,157 | 10.79% | 17.96% | 4,386,693 | 3,473,601 | 26.29% |
| 2021/10 | 406,890 | 383,748 | 0.75% | 6.03% | 3,935,882 | 3,091,444 | 27.32% |
| 2021/09 | 403,855 | 335,163 | -7.63% | 20.50% | 3,528,992 | 2,707,696 | 30.33% |
| 2021/08 | 437,200 | 401,835 | 10.18% | 8.80% | 3,125,137 | 2,372,533 | 31.72% |
| 2021/07 | 396,817 | 393,352 | -0.46% | 0.88% | 2,687,937 | 1,970,698 | 36.40% |
| 2021/06 | 398,646 | 346,607 | -18.26% | 15.01% | 2,291,120 | 1,577,346 | 45.25% |
| 2021/05 | 487,677 | 280,441 | 20.35% | 73.90% | 1,892,474 | 1,230,739 | 53.77% |
| 2021/04 | 405,204 | 300,472 | 14.43% | 34.86% | 1,404,797 | 950,298 | 47.83% |
| 2021/03 | 354,114 | 322,058 | 39.86% | 9.95% | 999,593 | 649,826 | 53.82% |
| 2021/02 | 253,194 | 54,130 | -35.46% | 367.75% | 645,479 | 327,768 | 96.93% |
| 2021/01 | 392,285 | 273,638 | 9.95% | 43.36% | 392,285 | 273,638 | 43.36% |
| 2020/12 | 356,797 | 403,406 | -6.64% | -11.55% | 3,830,398 | 4,026,937 | -4.88% |
| 2020/11 | 382,157 | 330,366 | -0.41% | 15.68% | 3,473,601 | 3,623,531 | -4.14% |
| 2020/10 | 383,748 | 319,904 | 14.50% | 19.96% | 3,091,444 | 3,293,165 | -6.13% |
| 2020/09 | 335,163 | 324,064 | -16.59% | 3.42% | 2,707,696 | 2,973,261 | -8.93% |
| 2020/08 | 401,835 | 282,263 | 2.16% | 42.36% | 2,372,533 | 2,649,197 | -10.44% |
| 2020/07 | 393,352 | 336,232 | 13.49% | 16.99% | 1,970,698 | 2,366,934 | -16.74% |
| 2020/06 | 346,607 | 351,231 | 23.59% | -1.32% | 1,577,346 | 2,030,702 | -22.33% |
| 2020/05 | 280,441 | 345,377 | -6.67% | -18.80% | 1,230,739 | 1,679,471 | -26.72% |
| 2020/04 | 300,472 | 401,576 | -6.70% | -25.18% | 950,298 | 1,334,094 | -28.77% |
| 2020/03 | 322,058 | 367,644 | 494.97% | -12.40% | 649,826 | 932,518 | -30.31% |
| 2020/02 | 54,130 | 125,087 | -80.22% | -56.73% | 327,768 | 564,874 | -41.98% |
| 2020/01 | 273,638 | 439,787 | -32.17% | -37.78% | 273,638 | 439,787 | -37.78% |
| 2019/12 | 403,406 | 415,249 | 22.11% | -2.85% | 4,026,937 | 4,439,108 | -9.28% |
| 2019/11 | 330,366 | 376,844 | 3.27% | -12.33% | 3,623,531 | 4,023,859 | -9.95% |
| 2019/10 | 319,904 | 375,865 | -1.28% | -14.89% | 3,293,165 | 3,647,015 | -9.70% |
| 2019/09 | 324,064 | 402,366 | 14.81% | -19.46% | 2,973,261 | 3,271,150 | -9.11% |
| 2019/08 | 282,263 | 373,766 | -16.05% | -24.48% | 2,649,197 | 2,868,784 | -7.65% |
| 2019/07 | 336,232 | 415,279 | -4.27% | -19.03% | 2,366,934 | 2,495,018 | -5.13% |
| 2019/06 | 351,231 | 363,408 | 1.69% | -3.35% | 2,030,702 | 2,079,739 | -2.36% |
| 2019/05 | 345,377 | 395,269 | -13.99% | -12.62% | 1,679,471 | 1,716,331 | -2.15% |
| 2019/04 | 401,576 | 417,542 | 9.23% | -3.82% | 1,334,094 | 1,321,062 | 0.99% |
| 2019/03 | 367,644 | 302,076 | 193.91% | 21.71% | 932,518 | 903,520 | 3.21% |
| 2019/02 | 125,087 | 211,519 | -71.56% | -40.86% | 564,874 | 601,444 | -6.08% |
| 2019/01 | 439,787 | 389,925 | 5.90% | 12.79% | 439,787 | 389,925 | 12.79% |
| 2018/12 | 415,293 | 394,982 | 14.04% | 5.14% | 4,439,152 | 4,534,732 | -2.11% |
| 2018/11 | 364,168 | 349,107 | -6.15% | 4.31% | 4,023,859 | 4,139,750 | -2.80% |
| 2018/10 | 388,052 | 466,609 | -3.91% | -16.84% | 3,659,691 | 3,790,643 | -3.45% |
| 2018/09 | 403,827 | 377,790 | 8.00% | 6.89% | 3,271,639 | 3,324,034 | -1.58% |
| 2018/08 | 373,905 | 409,723 | -10.32% | -8.74% | 2,868,761 | 2,946,080 | -2.62% |
| 2018/07 | 416,926 | 379,130 | - | 9.97% | 2,494,980 | 2,535,806 | -1.61% |