保綠-KY
842317.80+0.10+0.56%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)
2026-093,442 萬元+15.57%
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 | 3,442 | −4.68% | 2,979 | +15.57% | 31,872 | 28,207 | +12.99% |
| 2026-08 | 3,611 | +1.90% | 3,088 | +16.96% | 28,430 | 25,228 | +12.69% |
| 2026-07 | 3,544 | −9.60% | 2,667 | +32.85% | 24,819 | 22,141 | +12.09% |
| 2026-06 | 3,921 | +12.65% | 2,968 | +32.07% | 21,275 | 19,473 | +9.25% |
| 2026-05 | 3,480 | −13.33% | 3,030 | +14.86% | 17,354 | 16,505 | +5.15% |
| 2026-04 | 4,016 | +8.98% | 3,870 | +3.76% | 13,874 | 13,475 | +2.96% |
| 2026-03 | 3,685 | +38.07% | 3,226 | +14.21% | 9,859 | 9,606 | +2.63% |
| 2026-02 | 2,669 | −23.87% | 3,403 | −21.57% | 6,174 | 6,380 | −3.22% |
| 2026-01 | 3,506 | +6.80% | 2,977 | +17.74% | 3,506 | 2,977 | +17.74% |
| 2025-12 | 3,282 | +2.79% | 2,769 | +18.54% | 37,730 | 36,948 | +2.11% |
| 2025-11 | 3,193 | +4.77% | 3,552 | −10.10% | 34,447 | 34,180 | +0.78% |
| 2025-10 | 3,048 | +2.31% | 2,490 | +22.39% | 31,254 | 30,628 | +2.05% |
| 2025-09 | 2,979 | −3.53% | 3,186 | −6.50% | 28,207 | 28,138 | +0.25% |
| 2025-08 | 3,088 | +15.75% | 3,303 | −6.51% | 25,228 | 24,952 | +1.11% |
| 2025-07 | 2,667 | −10.14% | 3,717 | −28.23% | 22,141 | 21,649 | +2.27% |
| 2025-06 | 2,968 | −2.02% | 2,863 | +3.68% | 19,473 | 17,932 | +8.59% |
| 2025-05 | 3,030 | −21.71% | 3,426 | −11.56% | 16,505 | 15,069 | +9.53% |
| 2025-04 | 3,870 | +19.96% | 2,906 | +33.18% | 13,475 | 11,643 | +15.73% |
| 2025-03 | 3,226 | −5.19% | 3,241 | −0.47% | 9,606 | 8,738 | +9.93% |
| 2025-02 | 3,403 | +14.28% | 2,444 | +39.22% | 6,380 | 5,497 | +16.07% |
| 2025-01 | 2,977 | +7.52% | 3,053 | −2.47% | 2,977 | 3,053 | −2.48% |
| 2024-12 | 2,769 | −22.04% | 2,432 | +13.85% | 36,948 | 32,461 | +13.83% |
| 2024-11 | 3,552 | +42.65% | 2,638 | +34.66% | 34,180 | 30,029 | +13.82% |
| 2024-10 | 2,490 | −21.83% | 2,811 | −11.43% | 30,628 | 27,391 | +11.82% |
| 2024-09 | 3,186 | −3.54% | 2,821 | +12.92% | 28,138 | 24,580 | +14.47% |
| 2024-08 | 3,303 | −11.14% | 3,037 | +8.76% | 24,952 | 21,759 | +14.68% |
| 2024-07 | 3,717 | +29.83% | 2,413 | +54.07% | 21,649 | 18,722 | +15.63% |
| 2024-06 | 2,863 | −16.43% | 2,956 | −3.14% | 17,932 | 16,310 | +9.95% |
| 2024-05 | 3,426 | +17.91% | 3,305 | +3.66% | 15,069 | 13,354 | +12.85% |
| 2024-04 | 2,906 | −10.35% | 2,779 | +4.56% | 11,643 | 10,049 | +15.87% |
| 2024-03 | 3,241 | +32.62% | 2,680 | +20.96% | 8,738 | 7,270 | +20.19% |
| 2024-02 | 2,444 | −19.94% | 2,590 | −5.63% | 5,497 | 4,591 | +19.74% |
| 2024-01 | 3,053 | +25.53% | 2,001 | +52.57% | 3,053 | 2,001 | +52.58% |
| 2023-12 | 2,432 | −7.79% | 2,729 | −10.89% | 32,461 | 32,116 | +1.07% |
| 2023-11 | 2,638 | −6.17% | 2,543 | +3.73% | 30,029 | 29,387 | +2.18% |
| 2023-10 | 2,811 | −0.34% | 2,979 | −5.62% | 27,391 | 26,844 | +2.04% |
| 2023-09 | 2,821 | −7.09% | 2,530 | +11.49% | 24,580 | 23,865 | +2.99% |
| 2023-08 | 3,037 | +25.86% | 3,215 | −5.56% | 21,759 | 21,335 | +1.99% |
| 2023-07 | 2,413 | −18.38% | 2,602 | −7.28% | 18,722 | 18,120 | +3.33% |
| 2023-06 | 2,956 | −10.56% | 3,053 | −3.16% | 16,310 | 15,517 | +5.11% |
| 2023-05 | 3,305 | +18.93% | 2,728 | +21.16% | 13,354 | 12,465 | +7.13% |
| 2023-04 | 2,779 | +3.70% | 2,249 | +23.56% | 10,049 | 9,737 | +3.20% |
| 2023-03 | 2,680 | +3.46% | 2,754 | −2.68% | 7,270 | 7,488 | −2.91% |
| 2023-02 | 2,590 | +29.43% | 2,063 | +25.56% | 4,591 | 4,735 | −3.05% |
| 2023-01 | 2,001 | −26.69% | 2,672 | −25.12% | 2,001 | 2,672 | −25.13% |
| 2022-12 | 2,729 | +7.34% | 2,553 | +6.92% | 32,116 | 27,033 | +18.80% |
| 2022-11 | 2,543 | −14.64% | 2,477 | +2.66% | 29,387 | 24,481 | +20.04% |
| 2022-10 | 2,979 | +17.73% | 2,420 | +23.07% | 26,844 | 22,004 | +22.00% |
| 2022-09 | 2,530 | −21.30% | 2,267 | +11.59% | 23,865 | 19,584 | +21.86% |
| 2022-08 | 3,215 | +23.55% | 1,025 | +213.77% | 21,335 | 17,316 | +23.21% |
| 2022-07 | 2,602 | −14.75% | 1,118 | +132.76% | 18,120 | 16,292 | +11.22% |
| 2022-06 | 3,053 | +11.91% | 1,435 | +112.72% | 15,517 | 15,174 | +2.26% |
| 2022-05 | 2,728 | +21.29% | 2,574 | +5.96% | 12,465 | 13,739 | −9.27% |
| 2022-04 | 2,249 | −18.32% | 2,804 | −19.79% | 9,737 | 11,165 | −12.79% |
| 2022-03 | 2,754 | +33.50% | 2,939 | −6.30% | 7,488 | 8,361 | −10.44% |
| 2022-02 | 2,063 | −22.81% | 2,500 | −17.51% | 4,735 | 5,422 | −12.68% |
| 2022-01 | 2,672 | +4.68% | 2,922 | −8.53% | 2,672 | 2,922 | −8.54% |
| 2021-12 | 2,553 | +3.07% | 3,203 | −20.29% | 27,033 | 28,300 | −4.48% |
| 2021-11 | 2,477 | +2.32% | 2,193 | +12.91% | 24,481 | 25,097 | −2.46% |
| 2021-10 | 2,420 | +6.74% | 2,624 | −7.75% | 22,004 | 22,904 | −3.93% |