8488 吉源-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 | 228,458 | 293,553 | -15.41% | -22.17% | 1,568,079 | 1,807,668 | -13.25% |
| 2025/06 | 270,084 | 291,934 | 21.44% | -7.48% | 1,339,621 | 1,514,115 | -11.52% |
| 2025/05 | 222,401 | 217,290 | 13.40% | 2.35% | 1,069,537 | 1,222,181 | -12.49% |
| 2025/04 | 196,128 | 153,624 | -19.31% | 27.67% | 847,136 | 1,004,891 | -15.70% |
| 2025/03 | 243,070 | 235,860 | 40.60% | 3.06% | 651,008 | 851,267 | -23.52% |
| 2025/02 | 172,875 | 166,975 | -26.46% | 3.53% | 407,938 | 615,407 | -33.71% |
| 2025/01 | 235,064 | 448,432 | -43.54% | -47.58% | 235,064 | 448,432 | -47.58% |
| 2024/12 | 416,345 | 385,535 | 20.98% | 7.99% | 3,323,635 | 3,833,462 | -13.30% |
| 2024/11 | 344,147 | 330,537 | 60.07% | 4.12% | 2,907,290 | 3,447,927 | -15.68% |
| 2024/10 | 214,996 | 305,423 | -23.63% | -29.61% | 2,563,142 | 3,117,390 | -17.78% |
| 2024/09 | 281,510 | 379,705 | 8.70% | -25.86% | 2,348,147 | 2,811,967 | -16.49% |
| 2024/08 | 258,969 | 374,628 | -11.78% | -30.87% | 2,066,637 | 2,432,262 | -15.03% |
| 2024/07 | 293,553 | 302,038 | 0.55% | -2.81% | 1,807,668 | 2,057,634 | -12.15% |
| 2024/06 | 291,934 | 310,145 | 34.35% | -5.87% | 1,514,115 | 1,755,596 | -13.75% |
| 2024/05 | 217,290 | 310,494 | 41.44% | -30.02% | 1,222,181 | 1,445,451 | -15.45% |
| 2024/04 | 153,624 | 289,228 | -34.87% | -46.88% | 1,004,891 | 1,134,957 | -11.46% |
| 2024/03 | 235,860 | 312,815 | 41.25% | -24.60% | 851,267 | 845,729 | 0.65% |
| 2024/02 | 166,975 | 280,291 | -62.76% | -40.43% | 615,407 | 532,914 | 15.48% |
| 2024/01 | 448,432 | 252,623 | 16.31% | 77.51% | 448,432 | 252,623 | 77.51% |
| 2023/12 | 385,535 | 358,227 | 16.64% | 7.62% | 3,833,462 | 3,927,969 | -2.41% |
| 2023/11 | 330,537 | 364,729 | 8.22% | -9.37% | 3,447,927 | 3,569,741 | -3.41% |
| 2023/10 | 305,423 | 328,069 | -19.56% | -6.90% | 3,117,390 | 3,205,012 | -2.73% |
| 2023/09 | 379,705 | 354,456 | 1.36% | 7.12% | 2,811,967 | 2,876,943 | -2.26% |
| 2023/08 | 374,628 | 389,977 | 24.03% | -3.94% | 2,432,262 | 2,522,487 | -3.58% |
| 2023/07 | 302,038 | 361,638 | -2.61% | -16.48% | 2,057,634 | 2,132,509 | -3.51% |
| 2023/06 | 310,145 | 244,612 | -0.11% | 26.79% | 1,755,596 | 1,770,871 | -0.86% |
| 2023/05 | 310,494 | 236,544 | 7.35% | 31.26% | 1,445,451 | 1,526,259 | -5.29% |
| 2023/04 | 289,228 | 247,800 | -7.54% | 16.72% | 1,134,957 | 1,289,715 | -12.00% |
| 2023/03 | 312,815 | 384,171 | 11.60% | -18.57% | 845,729 | 1,041,915 | -18.83% |
| 2023/02 | 280,291 | 261,629 | 10.95% | 7.13% | 532,914 | 657,744 | -18.98% |
| 2023/01 | 252,623 | 396,115 | -29.48% | -36.22% | 252,623 | 396,115 | -36.22% |
| 2022/12 | 358,227 | 440,130 | -1.78% | -18.61% | 3,927,969 | 4,052,532 | -3.07% |
| 2022/11 | 364,729 | 484,350 | 11.17% | -24.70% | 3,569,741 | 3,612,402 | -1.18% |
| 2022/10 | 328,069 | 413,262 | -7.44% | -20.61% | 3,205,012 | 3,128,052 | 2.46% |
| 2022/09 | 354,456 | 287,245 | -9.11% | 23.40% | 2,876,943 | 2,714,790 | 5.97% |
| 2022/08 | 389,977 | 405,883 | 7.84% | -3.92% | 2,522,487 | 2,427,545 | 3.91% |
| 2022/07 | 361,638 | 291,554 | 47.84% | 24.04% | 2,132,509 | 2,021,662 | 5.48% |
| 2022/06 | 244,612 | 390,295 | 3.41% | -37.33% | 1,770,871 | 1,730,108 | 2.36% |
| 2022/05 | 236,544 | 343,382 | -4.54% | -31.11% | 1,526,259 | 1,339,814 | 13.92% |
| 2022/04 | 247,800 | 293,037 | -35.50% | -15.44% | 1,289,715 | 996,432 | 29.43% |
| 2022/03 | 384,171 | 273,568 | 46.84% | 40.43% | 1,041,915 | 703,395 | 48.13% |
| 2022/02 | 261,629 | 164,799 | -33.95% | 58.76% | 657,744 | 429,827 | 53.03% |
| 2022/01 | 396,115 | 265,028 | -10.00% | 49.46% | 396,115 | 265,028 | 49.46% |
| 2021/12 | 440,130 | 384,270 | -9.13% | 14.54% | 4,052,532 | 2,795,526 | 44.96% |
| 2021/11 | 484,350 | 298,291 | 17.20% | 62.37% | 3,612,402 | 2,411,256 | 49.81% |
| 2021/10 | 413,262 | 218,030 | 43.87% | 89.54% | 3,128,052 | 2,112,965 | 48.04% |
| 2021/09 | 287,245 | 313,666 | -29.23% | -8.42% | 2,714,790 | 1,894,934 | 43.27% |
| 2021/08 | 405,883 | 308,492 | 39.21% | 31.57% | 2,427,545 | 1,581,268 | 53.52% |
| 2021/07 | 291,554 | 232,494 | -25.30% | 25.40% | 2,021,662 | 1,272,776 | 58.84% |
| 2021/06 | 390,295 | 212,500 | 13.66% | 83.67% | 1,730,108 | 1,040,282 | 66.31% |
| 2021/05 | 343,382 | 157,687 | 17.18% | 117.76% | 1,339,814 | 827,782 | 61.86% |
| 2021/04 | 293,037 | 164,369 | 7.12% | 78.28% | 996,432 | 670,095 | 48.70% |
| 2021/03 | 273,568 | 190,093 | 66.00% | 43.91% | 703,395 | 505,726 | 39.09% |
| 2021/02 | 164,799 | 114,420 | -37.82% | 44.03% | 429,827 | 315,633 | 36.18% |
| 2021/01 | 265,028 | 201,213 | -31.03% | 31.72% | 265,028 | 201,213 | 31.72% |
| 2020/12 | 384,270 | 403,781 | 28.82% | -4.83% | 2,795,526 | 3,878,318 | -27.92% |
| 2020/11 | 298,291 | 421,259 | 36.81% | -29.19% | 2,411,256 | 3,474,537 | -30.60% |
| 2020/10 | 218,030 | 377,688 | -30.49% | -42.27% | 2,112,965 | 3,053,278 | -30.80% |
| 2020/09 | 313,666 | 333,122 | 1.68% | -5.84% | 1,894,934 | 2,675,590 | -29.18% |
| 2020/08 | 308,492 | 356,800 | 32.69% | -13.54% | 1,581,268 | 2,342,468 | -32.50% |
| 2020/07 | 232,494 | 313,410 | 9.41% | -25.82% | 1,272,776 | 1,985,668 | -35.90% |
| 2020/06 | 212,500 | 355,108 | 34.76% | -40.16% | 1,040,282 | 1,672,258 | -37.79% |
| 2020/05 | 157,687 | 206,575 | -4.07% | -23.67% | 827,782 | 1,317,150 | -37.15% |
| 2020/04 | 164,369 | 235,271 | -13.53% | -30.14% | 670,095 | 1,110,575 | -39.66% |
| 2020/03 | 190,093 | 259,292 | 66.14% | -26.69% | 505,726 | 875,304 | -42.22% |
| 2020/02 | 114,420 | 199,246 | -43.13% | -42.57% | 315,633 | 616,012 | -48.76% |
| 2020/01 | 201,213 | 416,766 | -50.17% | -51.72% | 201,213 | 416,766 | -51.72% |
| 2019/12 | 403,781 | 389,717 | -4.15% | 3.61% | 3,878,318 | 3,838,171 | 1.05% |
| 2019/11 | 421,259 | 440,406 | 11.54% | -4.35% | 3,474,537 | 3,448,454 | 0.76% |
| 2019/10 | 377,688 | 288,486 | 13.38% | 30.92% | 3,053,278 | 3,008,048 | 1.50% |
| 2019/09 | 333,122 | 323,047 | -6.64% | 3.12% | 2,675,590 | 2,719,562 | -1.62% |
| 2019/08 | 356,800 | 442,793 | 13.84% | -19.42% | 2,342,468 | 2,396,515 | -2.26% |
| 2019/07 | 313,410 | 410,484 | -11.74% | -23.65% | 1,985,668 | 1,953,722 | 1.64% |
| 2019/06 | 355,108 | 244,433 | 71.90% | 45.28% | 1,672,258 | 1,543,238 | 8.36% |
| 2019/05 | 206,575 | 235,868 | -12.20% | -12.42% | 1,317,150 | 1,298,805 | 1.41% |
| 2019/04 | 235,271 | 238,960 | -9.26% | -1.54% | 1,110,575 | 1,062,937 | 4.48% |
| 2019/03 | 259,292 | 251,332 | 30.14% | 3.17% | 875,304 | 823,977 | 6.23% |
| 2019/02 | 199,246 | 200,677 | -52.19% | -0.71% | 616,012 | 572,645 | 7.57% |
| 2019/01 | 416,766 | 371,968 | 6.94% | 12.04% | 416,766 | 371,968 | 12.04% |
| 2018/12 | 389,717 | 381,307 | -11.51% | 2.21% | 3,838,171 | 3,935,126 | -2.46% |
| 2018/11 | 440,406 | 384,532 | 52.66% | 14.53% | 3,448,454 | 3,553,819 | -2.96% |
| 2018/10 | 288,486 | 342,916 | -10.70% | -15.87% | 3,008,048 | 3,169,287 | -5.09% |
| 2018/09 | 323,047 | 420,898 | -27.04% | -23.25% | 2,719,562 | 2,826,371 | -3.78% |
| 2018/08 | 442,793 | 404,664 | 7.87% | 9.42% | 2,396,515 | 2,405,473 | -0.37% |
| 2018/07 | 410,484 | 333,180 | 67.93% | 23.20% | 1,953,722 | 2,000,809 | -2.35% |
| 2018/06 | 244,433 | 324,650 | 3.63% | -24.71% | 1,543,238 | 1,667,629 | -7.46% |
| 2018/05 | 235,868 | 281,252 | -1.29% | -16.14% | 1,298,805 | 1,342,979 | -3.29% |
| 2018/04 | 238,960 | 223,921 | -4.92% | 6.72% | 1,062,937 | 1,061,727 | 0.11% |
| 2018/03 | 251,332 | 228,206 | 25.24% | 10.13% | 823,977 | 837,806 | -1.65% |
| 2018/02 | 200,677 | 298,117 | -46.05% | -32.69% | 572,645 | 609,600 | -6.06% |
| 2018/01 | 371,968 | 311,483 | -2.45% | 19.42% | 371,968 | 311,483 | 19.42% |
| 2017/12 | 381,307 | 540,345 | -0.84% | -29.43% | 3,935,126 | 3,772,076 | 4.32% |
| 2017/11 | 384,532 | 372,579 | 12.14% | 3.21% | 3,553,819 | 3,231,731 | 9.97% |
| 2017/10 | 342,916 | 342,869 | -18.53% | 0.01% | 3,169,287 | 2,853,834 | 11.05% |
| 2017/09 | 420,898 | 294,497 | 4.01% | 42.92% | 2,826,371 | 2,510,965 | 12.56% |
| 2017/08 | 404,664 | 393,261 | 21.46% | 2.90% | 2,405,473 | 2,216,468 | 8.53% |
| 2017/07 | 333,180 | 412,340 | 2.63% | -19.20% | 2,000,809 | 1,823,207 | 9.74% |
| 2017/06 | 324,650 | 217,870 | 15.43% | 49.01% | 1,667,629 | 1,410,867 | 18.20% |
| 2017/05 | 281,252 | 203,033 | 25.60% | 38.53% | 1,342,979 | 1,192,997 | 12.57% |
| 2017/04 | 223,921 | 212,900 | -1.88% | 5.18% | 1,061,727 | 989,964 | 7.25% |
| 2017/03 | 228,206 | 296,047 | -23.45% | -22.92% | 837,806 | 777,064 | 7.82% |
| 2017/02 | 298,117 | 159,611 | -4.29% | 86.78% | 609,600 | 481,017 | 26.73% |
| 2017/01 | 311,483 | 317,438 | -41.07% | -1.88% | 311,483 | 317,438 | -1.88% |
| 2016/12 | 528,575 | 339,788 | 41.87% | 55.56% | 3,772,076 | 3,505,730 | 7.60% |
| 2016/11 | 372,579 | 183,164 | - | 103.41% | 3,231,731 | 3,126,272 | 3.37% |