9802 鈺齊-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 | 1,638,459 | 1,557,500 | -6.55% | 5.20% | 10,538,420 | 8,181,898 | 28.80% |
| 2025/06 | 1,753,283 | 1,422,340 | -11.81% | 23.27% | 8,899,961 | 6,624,398 | 34.35% |
| 2025/05 | 1,988,032 | 1,470,963 | 33.33% | 35.15% | 7,146,678 | 5,202,058 | 37.38% |
| 2025/04 | 1,491,059 | 1,071,882 | 25.66% | 39.11% | 5,158,646 | 3,731,095 | 38.26% |
| 2025/03 | 1,186,588 | 674,194 | 24.77% | 76.00% | 3,667,587 | 2,659,213 | 37.92% |
| 2025/02 | 951,037 | 655,863 | -37.84% | 45.01% | 2,480,999 | 1,985,019 | 24.99% |
| 2025/01 | 1,529,962 | 1,329,156 | -14.21% | 15.11% | 1,529,962 | 1,329,156 | 15.11% |
| 2024/12 | 1,783,362 | 1,133,679 | 34.61% | 57.31% | 14,611,471 | 16,893,226 | -13.51% |
| 2024/11 | 1,324,805 | 1,376,066 | 3.50% | -3.73% | 12,828,109 | 15,759,547 | -18.60% |
| 2024/10 | 1,280,003 | 1,170,841 | 35.91% | 9.32% | 11,503,304 | 14,383,481 | -20.02% |
| 2024/09 | 941,813 | 851,584 | -14.35% | 10.60% | 10,223,301 | 13,212,640 | -22.62% |
| 2024/08 | 1,099,590 | 976,827 | -29.40% | 12.57% | 9,281,488 | 12,361,056 | -24.91% |
| 2024/07 | 1,557,500 | 1,714,377 | 9.50% | -9.15% | 8,181,898 | 11,384,229 | -28.13% |
| 2024/06 | 1,422,340 | 1,308,823 | -3.31% | 8.67% | 6,624,398 | 9,669,852 | -31.49% |
| 2024/05 | 1,470,963 | 1,663,594 | 37.23% | -11.58% | 5,202,058 | 8,361,029 | -37.78% |
| 2024/04 | 1,071,882 | 1,643,871 | 58.99% | -34.80% | 3,731,095 | 6,697,435 | -44.29% |
| 2024/03 | 674,194 | 1,700,197 | 2.79% | -60.35% | 2,659,213 | 5,053,564 | -47.38% |
| 2024/02 | 655,863 | 1,832,031 | -50.66% | -64.20% | 1,985,019 | 3,353,367 | -40.81% |
| 2024/01 | 1,329,156 | 1,521,336 | 17.24% | -12.63% | 1,329,156 | 1,521,336 | -12.63% |
| 2023/12 | 1,133,679 | 2,209,792 | -17.61% | -48.70% | 16,893,226 | 24,181,233 | -30.14% |
| 2023/11 | 1,376,066 | 2,052,537 | 17.53% | -32.96% | 15,759,547 | 21,971,441 | -28.27% |
| 2023/10 | 1,170,841 | 1,953,722 | 37.49% | -40.07% | 14,383,481 | 19,918,904 | -27.79% |
| 2023/09 | 851,584 | 2,482,903 | -12.82% | -65.70% | 13,212,640 | 17,965,182 | -26.45% |
| 2023/08 | 976,827 | 2,664,237 | -43.02% | -63.34% | 12,361,056 | 15,482,279 | -20.16% |
| 2023/07 | 1,714,377 | 2,091,076 | 30.99% | -18.01% | 11,384,229 | 12,818,042 | -11.19% |
| 2023/06 | 1,308,823 | 2,722,235 | -21.33% | -51.92% | 9,669,852 | 10,726,966 | -9.85% |
| 2023/05 | 1,663,594 | 1,957,463 | 1.20% | -15.01% | 8,361,029 | 8,004,731 | 4.45% |
| 2023/04 | 1,643,871 | 1,520,153 | -3.31% | 8.14% | 6,697,435 | 6,047,268 | 10.75% |
| 2023/03 | 1,700,197 | 1,686,071 | -7.20% | 0.84% | 5,053,564 | 4,527,115 | 11.63% |
| 2023/02 | 1,832,031 | 1,372,015 | 20.42% | 33.53% | 3,353,367 | 2,841,044 | 18.03% |
| 2023/01 | 1,521,336 | 1,469,029 | -31.15% | 3.56% | 1,521,336 | 1,469,029 | 3.56% |
| 2022/12 | 2,209,792 | 1,645,808 | 7.66% | 34.27% | 24,181,233 | 15,544,261 | 55.56% |
| 2022/11 | 2,052,537 | 1,381,413 | 5.06% | 48.58% | 21,971,441 | 13,898,453 | 58.09% |
| 2022/10 | 1,953,722 | 1,471,010 | -21.31% | 32.82% | 19,918,904 | 12,517,040 | 59.13% |
| 2022/09 | 2,482,903 | 1,480,485 | -6.81% | 67.71% | 17,965,182 | 11,046,030 | 62.64% |
| 2022/08 | 2,664,237 | 1,503,546 | 27.41% | 77.20% | 15,482,279 | 9,565,545 | 61.85% |
| 2022/07 | 2,091,076 | 1,165,782 | -23.19% | 79.37% | 12,818,042 | 8,061,999 | 58.99% |
| 2022/06 | 2,722,235 | 1,303,564 | 39.07% | 108.83% | 10,726,966 | 6,896,217 | 55.55% |
| 2022/05 | 1,957,463 | 1,208,909 | 28.77% | 61.92% | 8,004,731 | 5,592,653 | 43.13% |
| 2022/04 | 1,520,153 | 966,895 | -9.84% | 57.22% | 6,047,268 | 4,383,744 | 37.95% |
| 2022/03 | 1,686,071 | 1,145,075 | 22.89% | 47.25% | 4,527,115 | 3,416,849 | 32.49% |
| 2022/02 | 1,372,015 | 896,827 | -6.60% | 52.99% | 2,841,044 | 2,271,774 | 25.06% |
| 2022/01 | 1,469,029 | 1,374,947 | -10.74% | 6.84% | 1,469,029 | 1,374,947 | 6.84% |
| 2021/12 | 1,645,808 | 1,470,352 | 19.14% | 11.93% | 15,544,261 | 11,345,641 | 37.01% |
| 2021/11 | 1,381,413 | 893,178 | -6.09% | 54.66% | 13,898,453 | 9,875,289 | 40.74% |
| 2021/10 | 1,471,010 | 615,697 | -0.64% | 138.92% | 12,517,040 | 8,982,111 | 39.36% |
| 2021/09 | 1,480,485 | 906,332 | -1.53% | 63.35% | 11,046,030 | 8,366,414 | 32.03% |
| 2021/08 | 1,503,546 | 1,166,815 | 28.97% | 28.86% | 9,565,545 | 7,460,082 | 28.22% |
| 2021/07 | 1,165,782 | 1,144,072 | -10.57% | 1.90% | 8,061,999 | 6,293,267 | 28.11% |
| 2021/06 | 1,303,564 | 953,024 | 7.83% | 36.78% | 6,896,217 | 5,149,195 | 33.93% |
| 2021/05 | 1,208,909 | 1,065,052 | 25.03% | 13.51% | 5,592,653 | 4,196,171 | 33.28% |
| 2021/04 | 966,895 | 358,255 | -15.56% | 169.89% | 4,383,744 | 3,131,119 | 40.01% |
| 2021/03 | 1,145,075 | 787,115 | 27.68% | 45.48% | 3,416,849 | 2,772,864 | 23.22% |
| 2021/02 | 896,827 | 922,216 | -34.77% | -2.75% | 2,271,774 | 1,985,749 | 14.40% |
| 2021/01 | 1,374,947 | 1,063,533 | -6.49% | 29.28% | 1,374,947 | 1,063,533 | 29.28% |
| 2020/12 | 1,470,352 | 1,456,036 | 64.62% | 0.98% | 11,345,641 | 12,842,525 | -11.66% |
| 2020/11 | 893,178 | 1,052,864 | 45.07% | -15.17% | 9,875,289 | 11,386,489 | -13.27% |
| 2020/10 | 615,697 | 952,002 | -32.07% | -35.33% | 8,982,111 | 10,333,625 | -13.08% |
| 2020/09 | 906,332 | 902,749 | -22.32% | 0.40% | 8,366,414 | 9,381,623 | -10.82% |
| 2020/08 | 1,166,815 | 1,161,708 | 1.99% | 0.44% | 7,460,082 | 8,478,874 | -12.02% |
| 2020/07 | 1,144,072 | 1,385,178 | 20.05% | -17.41% | 6,293,267 | 7,317,166 | -13.99% |
| 2020/06 | 953,024 | 1,383,728 | -10.52% | -31.13% | 5,149,195 | 5,931,988 | -13.20% |
| 2020/05 | 1,065,052 | 1,179,869 | 197.29% | -9.73% | 4,196,171 | 4,548,260 | -7.74% |
| 2020/04 | 358,255 | 790,748 | -54.49% | -54.69% | 3,131,119 | 3,368,391 | -7.04% |
| 2020/03 | 787,115 | 784,564 | -14.65% | 0.33% | 2,772,864 | 2,577,643 | 7.57% |
| 2020/02 | 922,216 | 559,650 | -13.29% | 64.78% | 1,985,749 | 1,793,079 | 10.75% |
| 2020/01 | 1,063,533 | 1,233,429 | -26.96% | -13.77% | 1,063,533 | 1,233,429 | -13.77% |
| 2019/12 | 1,456,036 | 1,277,263 | 38.29% | 14.00% | 12,842,525 | 10,070,151 | 27.53% |
| 2019/11 | 1,052,864 | 847,246 | 10.59% | 24.27% | 11,386,489 | 8,792,888 | 29.50% |
| 2019/10 | 952,002 | 570,400 | 5.46% | 66.90% | 10,333,625 | 7,945,642 | 30.05% |
| 2019/09 | 902,749 | 619,635 | -22.29% | 45.69% | 9,381,623 | 7,375,242 | 27.20% |
| 2019/08 | 1,161,708 | 853,511 | -16.13% | 36.11% | 8,478,874 | 6,755,607 | 25.51% |
| 2019/07 | 1,385,178 | 1,117,355 | 0.10% | 23.97% | 7,317,166 | 5,902,096 | 23.98% |
| 2019/06 | 1,383,728 | 1,087,317 | 17.28% | 27.26% | 5,931,988 | 4,784,741 | 23.98% |
| 2019/05 | 1,179,869 | 832,053 | 49.21% | 41.80% | 4,548,260 | 3,697,424 | 23.01% |
| 2019/04 | 790,748 | 702,693 | 0.79% | 12.53% | 3,368,391 | 2,865,371 | 17.56% |
| 2019/03 | 784,564 | 580,031 | 40.19% | 35.26% | 2,577,643 | 2,162,678 | 19.19% |
| 2019/02 | 559,650 | 667,500 | -54.63% | -16.16% | 1,793,079 | 1,582,647 | 13.30% |
| 2019/01 | 1,233,429 | 915,147 | -3.43% | 34.78% | 1,233,429 | 915,147 | 34.78% |
| 2018/12 | 1,277,263 | 1,207,372 | 50.75% | 5.79% | 10,070,151 | 10,388,151 | -3.06% |
| 2018/11 | 847,246 | 818,665 | 48.54% | 3.49% | 8,792,888 | 9,180,779 | -4.23% |
| 2018/10 | 570,400 | 723,775 | -7.95% | -21.19% | 7,945,642 | 8,362,114 | -4.98% |
| 2018/09 | 619,635 | 914,839 | -27.40% | -32.27% | 7,375,242 | 7,638,339 | -3.44% |
| 2018/08 | 853,511 | 842,473 | -23.61% | 1.31% | 6,755,607 | 6,723,500 | 0.48% |
| 2018/07 | 1,117,355 | 961,593 | 2.76% | 16.20% | 5,902,096 | 5,881,027 | 0.36% |
| 2018/06 | 1,087,317 | 1,045,242 | 30.68% | 4.03% | 4,784,741 | 4,919,434 | -2.74% |
| 2018/05 | 832,053 | 962,150 | 18.41% | -13.52% | 3,697,424 | 3,874,192 | -4.56% |
| 2018/04 | 702,693 | 554,956 | 21.15% | 26.62% | 2,865,371 | 2,912,042 | -1.60% |
| 2018/03 | 580,031 | 654,466 | -13.10% | -11.37% | 2,162,678 | 2,357,086 | -8.25% |
| 2018/02 | 667,500 | 497,524 | -27.06% | 34.16% | 1,582,647 | 1,702,620 | -7.05% |
| 2018/01 | 915,147 | 1,205,096 | -24.20% | -24.06% | 915,147 | 1,205,096 | -24.06% |
| 2017/12 | 1,207,372 | 1,102,112 | 47.48% | 9.55% | 10,388,151 | 9,079,845 | 14.41% |
| 2017/11 | 818,665 | 721,096 | 13.11% | 13.53% | 9,180,779 | 7,977,733 | 15.08% |
| 2017/10 | 723,775 | 444,149 | -20.88% | 62.96% | 8,362,114 | 7,256,637 | 15.23% |
| 2017/09 | 914,839 | 535,316 | 8.59% | 70.90% | 7,638,339 | 6,812,488 | 12.12% |
| 2017/08 | 842,473 | 710,974 | -12.39% | 18.50% | 6,723,500 | 6,277,172 | 7.11% |
| 2017/07 | 961,593 | 879,112 | -8.00% | 9.38% | 5,881,027 | 5,566,198 | 5.66% |
| 2017/06 | 1,045,242 | 938,974 | 8.64% | 11.32% | 4,919,434 | 4,687,086 | 4.96% |
| 2017/05 | 962,150 | 653,610 | 73.37% | 47.21% | 3,874,192 | 3,748,112 | 3.36% |
| 2017/04 | 554,956 | 622,817 | -15.20% | -10.90% | 2,912,042 | 3,094,502 | -5.90% |
| 2017/03 | 654,466 | 575,788 | 31.54% | 13.66% | 2,357,086 | 2,471,686 | -4.64% |
| 2017/02 | 497,524 | 704,963 | -58.71% | -29.43% | 1,702,620 | 1,895,898 | -10.19% |
| 2017/01 | 1,205,096 | 1,190,935 | 9.34% | 1.19% | 1,205,096 | 1,190,935 | 1.19% |
| 2016/12 | 1,102,112 | 1,002,472 | 52.84% | 9.94% | 9,079,845 | 9,045,958 | 0.37% |
| 2016/11 | 721,096 | 585,769 | 62.35% | 23.10% | 7,977,733 | 8,043,486 | -0.82% |
| 2016/10 | 444,149 | 426,084 | -17.03% | 4.24% | 7,256,637 | 7,457,717 | -2.70% |
| 2016/09 | 535,316 | 539,857 | -24.71% | -0.84% | 6,812,488 | 7,016,842 | -2.91% |
| 2016/08 | 710,974 | 834,531 | -19.13% | -14.81% | 6,277,172 | 6,476,985 | -3.08% |
| 2016/07 | 879,112 | 931,803 | -6.38% | -5.65% | 5,566,198 | 5,642,454 | -1.35% |
| 2016/06 | 938,974 | 789,388 | 43.66% | 18.95% | 4,687,086 | 4,693,531 | -0.14% |
| 2016/05 | 653,610 | 779,467 | 4.94% | -16.15% | 3,748,112 | 3,904,143 | -4.00% |
| 2016/04 | 622,817 | 584,932 | 8.17% | 6.48% | 3,094,502 | 3,124,676 | -0.97% |
| 2016/03 | 575,787 | 807,304 | -18.32% | -28.68% | 2,471,685 | 2,516,053 | -1.76% |
| 2016/02 | 704,963 | 638,109 | -40.81% | 10.48% | 1,895,898 | 1,708,749 | 10.95% |
| 2016/01 | 1,190,935 | 1,070,640 | 18.91% | 11.24% | 1,190,935 | 1,070,640 | 11.24% |
| 2015/12 | 1,001,558 | 1,053,512 | 70.98% | -4.93% | 9,045,045 | 8,524,597 | 6.11% |
| 2015/11 | 585,769 | 624,643 | 37.48% | -6.22% | 8,043,486 | 7,471,085 | 7.66% |
| 2015/10 | 426,084 | 543,441 | -23.18% | -21.60% | 7,457,717 | 6,846,442 | 8.93% |
| 2015/09 | 554,648 | 567,092 | -33.54% | -2.19% | 7,031,633 | 6,306,724 | 11.49% |
| 2015/08 | 834,531 | 627,999 | -10.44% | 32.89% | 6,476,985 | 5,739,632 | 12.85% |
| 2015/07 | 931,803 | 824,550 | 15.54% | 13.01% | 5,642,454 | 5,111,633 | 10.38% |
| 2015/06 | 806,508 | 867,600 | 3.47% | -7.04% | 4,710,651 | 4,288,035 | 9.86% |
| 2015/05 | 779,467 | 642,705 | 33.26% | 21.28% | 3,904,143 | 3,420,435 | 14.14% |
| 2015/04 | 584,932 | 765,646 | -29.61% | -23.60% | 3,124,676 | 2,777,730 | 12.49% |
| 2015/03 | 830,995 | 733,240 | 30.23% | 13.33% | 2,539,744 | 2,019,701 | 25.75% |
| 2015/02 | 638,109 | 542,161 | -40.40% | 17.70% | 1,708,749 | 1,286,461 | 32.83% |
| 2015/01 | 1,070,640 | 744,300 | -0.86% | 43.85% | 1,070,640 | 744,300 | 43.85% |
| 2014/12 | 1,079,916 | 612,700 | 72.89% | 76.26% | 8,551,001 | 6,938,542 | 23.24% |
| 2014/11 | 624,643 | 540,863 | 14.94% | 15.49% | 7,471,085 | 6,325,842 | 18.10% |
| 2014/10 | 543,441 | 522,603 | -3.54% | 3.99% | 6,846,442 | 5,784,979 | 18.35% |
| 2014/09 | 563,369 | 634,504 | -10.29% | -11.21% | 6,303,001 | 5,262,376 | 19.77% |
| 2014/08 | 627,999 | 646,328 | -23.84% | -2.84% | 5,739,632 | 4,627,872 | 24.02% |
| 2014/07 | 824,550 | 647,180 | -4.86% | 27.41% | 5,111,633 | 3,981,544 | 28.38% |
| 2014/06 | 866,648 | 633,593 | 34.84% | 36.78% | 4,287,083 | 3,334,364 | 28.57% |
| 2014/05 | 642,705 | 472,991 | -16.06% | 35.88% | 3,420,435 | 2,695,818 | 26.88% |
| 2014/04 | 765,646 | 520,076 | 5.52% | 47.22% | 2,777,730 | 2,219,178 | 25.17% |
| 2014/03 | 725,623 | 640,155 | 33.84% | 13.35% | 2,012,084 | 1,707,519 | 17.84% |
| 2014/02 | 542,161 | 448,079 | -27.16% | 21.00% | 1,286,461 | 1,074,552 | 19.72% |
| 2014/01 | 744,300 | 623,833 | 23.29% | 19.31% | 744,300 | 623,833 | 19.31% |
| 2013/12 | 603,711 | 616,476 | 11.62% | -2.07% | 6,929,553 | 5,990,830 | 15.67% |
| 2013/11 | 540,863 | 506,616 | 3.49% | 6.76% | 6,325,842 | 5,374,354 | 17.70% |
| 2013/10 | 522,603 | 451,602 | -17.64% | 15.72% | 5,784,979 | 4,867,738 | 18.84% |
| 2013/09 | 634,504 | 422,588 | -1.83% | 50.15% | 5,262,376 | 4,416,136 | 19.16% |
| 2013/08 | 646,328 | 505,734 | -0.13% | 27.80% | 4,627,872 | 3,993,548 | 15.88% |
| 2013/07 | 647,180 | 534,722 | 2.71% | 21.03% | 3,981,544 | 3,487,814 | 14.16% |
| 2013/06 | 630,091 | 517,955 | 33.21% | 21.65% | 3,330,862 | 2,953,092 | 12.79% |
| 2013/05 | 472,991 | 530,949 | -9.05% | -10.92% | 2,695,818 | 2,435,137 | 10.70% |
| 2013/04 | 520,076 | 342,843 | -17.97% | 51.70% | 2,219,178 | 1,904,188 | 16.54% |
| 2013/03 | 634,007 | 442,783 | 41.49% | 43.19% | 1,714,537 | 1,561,345 | 9.81% |
| 2013/02 | 448,079 | 489,788 | -28.17% | -8.52% | 1,074,552 | 1,118,562 | -3.93% |
| 2013/01 | 623,833 | 633,055 | - | -1.46% | 623,833 | 633,055 | -1.46% |