凱衛
520125.500.000.00%收盤・資料日 2026-11-06
營收單位：萬元；資料到 2026-09（申報期限 2026-10-12）
2026-093,413 萬元+74.35%
營收（萬元）
年增率（%）
202120222023202420252026
營收明細單位：萬元；新到舊
| 期間 | 單月營收 | 累計營收 | |||||
|---|---|---|---|---|---|---|---|
| 當月 | 月增 | 去年同月 | 年增 | 累計 | 去年累計 | 累計年增 | |
| 2026-09 | 3,413 | −6.97% | 1,958 | +74.35% | 22,025 | 22,022 | +0.02% |
| 2026-08 | 3,670 | +32.19% | 2,045 | +79.42% | 18,612 | 20,064 | −7.24% |
| 2026-07 | 2,776 | +51.34% | 3,107 | −10.65% | 14,943 | 18,019 | −17.07% |
| 2026-06 | 1,834 | −28.71% | 2,400 | −23.57% | 12,167 | 14,912 | −18.41% |
| 2026-05 | 2,573 | +56.23% | 2,630 | −2.18% | 10,333 | 12,512 | −17.42% |
| 2026-04 | 1,647 | −10.84% | 2,736 | −39.80% | 7,760 | 9,882 | −21.47% |
| 2026-03 | 1,847 | −1.39% | 3,365 | −45.10% | 6,113 | 7,146 | −14.46% |
| 2026-02 | 1,873 | −21.71% | 2,181 | −14.09% | 4,266 | 3,781 | +12.82% |
| 2026-01 | 2,393 | −21.01% | 1,601 | +49.46% | 2,393 | 1,601 | +49.47% |
| 2025-12 | 3,030 | +43.78% | 2,697 | +12.31% | 30,460 | 27,043 | +12.63% |
| 2025-11 | 2,107 | −36.18% | 2,278 | −7.52% | 27,430 | 24,346 | +12.67% |
| 2025-10 | 3,302 | +68.64% | 1,838 | +79.65% | 25,323 | 22,068 | +14.75% |
| 2025-09 | 1,958 | −4.27% | 1,629 | +20.16% | 22,022 | 20,230 | +8.86% |
| 2025-08 | 2,045 | −34.17% | 1,541 | +32.71% | 20,064 | 18,601 | +7.87% |
| 2025-07 | 3,107 | +29.46% | 1,747 | +77.87% | 18,019 | 17,060 | +5.62% |
| 2025-06 | 2,400 | −8.76% | 1,607 | +49.29% | 14,912 | 15,313 | −2.62% |
| 2025-05 | 2,630 | −3.84% | 1,471 | +78.76% | 12,512 | 13,706 | −8.71% |
| 2025-04 | 2,736 | −18.70% | 1,908 | +43.40% | 9,882 | 12,234 | −19.23% |
| 2025-03 | 3,365 | +54.30% | 1,683 | +99.88% | 7,146 | 10,327 | −30.80% |
| 2025-02 | 2,181 | +36.20% | 7,419 | −70.61% | 3,781 | 8,643 | −56.25% |
| 2025-01 | 1,601 | −40.64% | 1,224 | +30.77% | 1,601 | 1,224 | +30.77% |
| 2024-12 | 2,697 | +18.38% | 2,020 | +33.55% | 27,043 | 22,736 | +18.95% |
| 2024-11 | 2,278 | +23.98% | 1,761 | +29.40% | 24,346 | 20,716 | +17.52% |
| 2024-10 | 1,838 | +12.79% | 1,405 | +30.77% | 22,068 | 18,955 | +16.42% |
| 2024-09 | 1,629 | +5.72% | 2,300 | −29.16% | 20,230 | 17,550 | +15.27% |
| 2024-08 | 1,541 | −11.77% | 2,484 | −37.97% | 18,601 | 15,250 | +21.97% |
| 2024-07 | 1,747 | +8.65% | 1,778 | −1.77% | 17,060 | 12,766 | +33.64% |
| 2024-06 | 1,607 | +9.24% | 1,805 | −10.96% | 15,313 | 10,988 | +39.37% |
| 2024-05 | 1,471 | −22.86% | 2,485 | −40.79% | 13,706 | 9,182 | +49.26% |
| 2024-04 | 1,908 | +13.32% | 1,450 | +31.54% | 12,234 | 6,697 | +82.68% |
| 2024-03 | 1,683 | −77.31% | 2,093 | −19.57% | 10,327 | 5,247 | +96.81% |
| 2024-02 | 7,419 | +506.04% | 1,614 | +359.79% | 8,643 | 3,154 | +174.04% |
| 2024-01 | 1,224 | −39.38% | 1,541 | −20.53% | 1,224 | 1,541 | −20.53% |
| 2023-12 | 2,020 | +14.70% | 1,330 | +51.83% | 22,736 | 22,737 | 0.00% |
| 2023-11 | 1,761 | +25.29% | 1,658 | +6.18% | 20,716 | 21,407 | −3.23% |
| 2023-10 | 1,405 | −38.90% | 1,742 | −19.34% | 18,955 | 19,749 | −4.02% |
| 2023-09 | 2,300 | −7.41% | 2,742 | −16.11% | 17,550 | 18,006 | −2.53% |
| 2023-08 | 2,484 | +39.71% | 2,134 | +16.43% | 15,250 | 15,265 | −0.09% |
| 2023-07 | 1,778 | −1.51% | 2,042 | −12.91% | 12,766 | 13,131 | −2.78% |
| 2023-06 | 1,805 | −27.35% | 2,574 | −29.86% | 10,988 | 11,089 | −0.92% |
| 2023-05 | 2,485 | +71.37% | 1,779 | +39.68% | 9,182 | 8,515 | +7.83% |
| 2023-04 | 1,450 | −30.71% | 1,653 | −12.27% | 6,697 | 6,736 | −0.58% |
| 2023-03 | 2,093 | +29.70% | 2,531 | −17.29% | 5,247 | 5,083 | +3.23% |
| 2023-02 | 1,614 | +4.74% | 1,292 | +24.86% | 3,154 | 2,552 | +23.58% |
| 2023-01 | 1,541 | +15.81% | 1,260 | +22.26% | 1,541 | 1,260 | +22.26% |
| 2022-12 | 1,330 | −19.78% | 2,488 | −46.54% | 22,737 | 22,521 | +0.96% |
| 2022-11 | 1,658 | −4.82% | 2,208 | −24.90% | 21,407 | 20,033 | +6.86% |
| 2022-10 | 1,742 | −36.46% | 1,815 | −4.02% | 19,749 | 17,825 | +10.79% |
| 2022-09 | 2,742 | +28.51% | 2,032 | +34.92% | 18,006 | 16,009 | +12.47% |
| 2022-08 | 2,134 | +4.50% | 1,641 | +30.04% | 15,265 | 13,977 | +9.21% |
| 2022-07 | 2,042 | −20.67% | 2,066 | −1.16% | 13,131 | 12,337 | +6.44% |
| 2022-06 | 2,574 | +44.67% | 2,077 | +23.95% | 11,089 | 10,271 | +7.97% |
| 2022-05 | 1,779 | +7.62% | 1,461 | +21.79% | 8,515 | 8,194 | +3.92% |
| 2022-04 | 1,653 | −34.68% | 1,431 | +15.48% | 6,736 | 6,734 | +0.04% |
| 2022-03 | 2,531 | +95.83% | 1,471 | +72.02% | 5,083 | 5,302 | −4.13% |
| 2022-02 | 1,292 | +2.56% | 2,220 | −41.79% | 2,552 | 3,831 | −33.38% |
| 2022-01 | 1,260 | −49.36% | 1,611 | −21.77% | 1,260 | 1,611 | −21.78% |
| 2021-12 | 2,488 | +12.69% | 2,830 | −12.07% | 22,521 | 30,993 | −27.33% |
| 2021-11 | 2,208 | +21.63% | 3,661 | −39.69% | 20,033 | 28,163 | −28.87% |
| 2021-10 | 1,815 | −10.67% | 1,849 | −1.80% | 17,825 | 24,501 | −27.25% |