凱美
| 年度/月份 |
當月營收 |
上月比較 |
去年同月營收 |
去年同月比較 |
當年累計營收 |
去年累計營收 |
年增率 |
| 2026/04 | 529,114 | 7.03% | 530,645 | -0.29% | 1,969,564 | 1,825,124 | 7.91% |
| 2026/03 | 494,364 | 21.53% | 481,165 | 2.74% | 1,440,450 | 1,294,479 | 11.28% |
| 2026/02 | 406,786 | -24.57% | 385,616 | 5.49% | 946,086 | 813,314 | 16.32% |
| 2026/01 | 539,300 | 13.66% | 427,698 | 26.09% | 539,300 | 427,698 | 26.09% |
| 2025/12 | 474,505 | 2.86% | 433,852 | 9.37% | 5,545,491 | 5,263,968 | 5.35% |
| 2025/11 | 461,295 | 14.09% | 423,880 | 8.83% | 5,070,986 | 4,830,116 | 4.99% |
| 2025/10 | 404,336 | -20.59% | 409,006 | -1.14% | 4,609,691 | 4,406,236 | 4.62% |
| 2025/09 | 509,164 | 7.15% | 473,833 | 7.46% | 4,205,355 | 3,997,230 | 5.21% |
| 2025/08 | 475,169 | 5.53% | 453,199 | 4.85% | 3,696,191 | 3,523,397 | 4.90% |
| 2025/07 | 450,284 | -1.85% | 453,342 | -0.67% | 3,221,022 | 3,070,198 | 4.91% |
| 2025/06 | 458,767 | -5.77% | 472,955 | -3.00% | 2,770,738 | 2,616,856 | 5.88% |
| 2025/05 | 486,847 | -8.25% | 489,456 | -0.53% | 2,311,971 | 2,143,901 | 7.84% |
| 2025/04 | 530,645 | 10.28% | 488,677 | 8.59% | 1,825,124 | 1,654,445 | 10.32% |
| 2025/03 | 481,165 | 24.78% | 423,982 | 13.49% | 1,294,479 | 1,165,768 | 11.04% |
| 2025/02 | 385,616 | -9.84% | 317,708 | 21.37% | 813,314 | 741,786 | 9.64% |
| 2025/01 | 427,698 | -1.42% | 424,078 | 0.85% | 427,698 | 424,078 | 0.85% |
| 2024/12 | 433,852 | 2.35% | 391,708 | 10.76% | 5,263,968 | 4,810,823 | 9.42% |
| 2024/11 | 423,880 | 3.64% | 409,985 | 3.39% | 4,830,116 | 4,419,115 | 9.30% |
| 2024/10 | 409,006 | -13.68% | 374,251 | 9.29% | 4,406,236 | 4,009,130 | 9.91% |
| 2024/09 | 473,833 | 4.55% | 430,274 | 10.12% | 3,997,230 | 3,634,879 | 9.97% |
| 2024/08 | 453,199 | -0.03% | 411,700 | 10.08% | 3,523,397 | 3,204,605 | 9.95% |
| 2024/07 | 453,342 | -4.15% | 412,283 | 9.96% | 3,070,198 | 2,792,905 | 9.93% |
| 2024/06 | 472,955 | -3.37% | 409,959 | 15.37% | 2,616,856 | 2,380,622 | 9.92% |
| 2024/05 | 489,456 | 0.16% | 424,341 | 15.34% | 2,143,901 | 1,970,663 | 8.79% |
| 2024/04 | 488,677 | 15.26% | 426,189 | 14.66% | 1,654,445 | 1,546,322 | 6.99% |
| 2024/03 | 423,982 | 33.45% | 433,471 | -2.19% | 1,165,768 | 1,120,133 | 4.07% |
| 2024/02 | 317,708 | -25.08% | 411,428 | -22.78% | 741,786 | 686,662 | 8.03% |
| 2024/01 | 424,078 | 8.26% | 275,234 | 54.08% | 424,078 | 275,234 | 54.08% |
| 2023/12 | 391,708 | -4.46% | 441,275 | -11.23% | 4,810,823 | 5,868,312 | -18.02% |
| 2023/11 | 409,985 | 9.55% | 423,814 | -3.26% | 4,419,115 | 5,427,037 | -18.57% |
| 2023/10 | 374,251 | -13.02% | 411,513 | -9.05% | 4,009,130 | 5,003,223 | -19.87% |
| 2023/09 | 430,274 | 4.51% | 479,349 | -10.24% | 3,634,879 | 4,591,710 | -20.84% |
| 2023/08 | 411,700 | -0.14% | 497,713 | -17.28% | 3,204,605 | 4,112,361 | -22.07% |
| 2023/07 | 412,283 | 0.57% | 528,019 | -21.92% | 2,792,905 | 3,614,648 | -22.73% |
| 2023/06 | 409,959 | -3.39% | 565,297 | -27.48% | 2,380,622 | 3,086,629 | -22.87% |
| 2023/05 | 424,341 | -0.43% | 545,415 | -22.20% | 1,970,663 | 2,521,332 | -21.84% |
| 2023/04 | 426,189 | -1.68% | 470,080 | -9.34% | 1,546,322 | 1,975,917 | -21.74% |
| 2023/03 | 433,471 | 5.36% | 561,789 | -22.84% | 1,120,133 | 1,505,837 | -25.61% |
| 2023/02 | 411,428 | 49.48% | 414,665 | -0.78% | 686,662 | 944,048 | -27.26% |
| 2023/01 | 275,234 | -37.63% | 529,383 | -48.01% | 275,234 | 529,383 | -48.01% |
| 2022/12 | 441,275 | 4.12% | 614,006 | -28.13% | 5,868,312 | 7,545,310 | -22.23% |
| 2022/11 | 423,814 | 2.99% | 580,193 | -26.95% | 5,427,037 | 6,931,304 | -21.70% |
| 2022/10 | 411,513 | -14.15% | 541,830 | -24.05% | 5,003,223 | 6,351,111 | -21.22% |
| 2022/09 | 479,349 | -3.69% | 666,965 | -28.13% | 4,591,710 | 5,809,281 | -20.96% |
| 2022/08 | 497,713 | -5.74% | 732,197 | -32.02% | 4,112,361 | 5,142,316 | -20.03% |
| 2022/07 | 528,019 | -6.59% | 740,111 | -28.66% | 3,614,648 | 4,410,119 | -18.04% |
| 2022/06 | 565,297 | 3.65% | 722,670 | -21.78% | 3,086,629 | 3,670,008 | -15.90% |
| 2022/05 | 545,415 | 16.03% | 705,923 | -22.74% | 2,521,332 | 2,947,338 | -14.45% |
| 2022/04 | 470,080 | -16.32% | 695,096 | -32.37% | 1,975,917 | 2,241,415 | -11.85% |
| 2022/03 | 561,789 | 35.48% | 631,854 | -11.09% | 1,505,837 | 1,546,319 | -2.62% |
| 2022/02 | 414,665 | -21.67% | 441,897 | -6.16% | 944,048 | 914,465 | 3.24% |
| 2022/01 | 529,383 | -13.78% | 472,568 | 12.02% | 529,383 | 472,568 | 12.02% |
| 2021/12 | 614,006 | 5.83% | 429,344 | 43.01% | 7,545,310 | 4,466,552 | 68.93% |
| 2021/11 | 580,193 | 7.08% | 405,838 | 42.96% | 6,931,304 | 4,037,208 | 71.69% |
| 2021/10 | 541,830 | -18.76% | 382,095 | 41.81% | 6,351,111 | 3,631,370 | 74.90% |
| 2021/09 | 666,965 | -8.91% | 429,859 | 55.16% | 5,809,281 | 3,249,275 | 78.79% |
| 2021/08 | 732,197 | -1.07% | 389,787 | 87.85% | 5,142,316 | 2,819,416 | 82.39% |
| 2021/07 | 740,111 | 2.41% | 405,427 | 82.55% | 4,410,119 | 2,429,629 | 81.51% |
| 2021/06 | 722,670 | 2.37% | 364,367 | 98.34% | 3,670,008 | 2,024,202 | 81.31% |
| 2021/05 | 705,923 | 1.56% | 359,305 | 96.47% | 2,947,338 | 1,659,835 | 77.57% |
| 2021/04 | 695,096 | 10.01% | 417,592 | 66.45% | 2,241,415 | 1,300,530 | 72.35% |
| 年度/季度 |
當季營收 |
上季比較 |
去年同季營收 |
去年同季比較 |
| 2026Q1 | 1,440,450 | 7.49% | 1,294,479 | 11.28% |
| 2025Q4 | 1,340,136 | -6.59% | 1,266,738 | 5.79% |
| 2025Q3 | 1,434,617 | -2.82% | 1,380,374 | 3.93% |
| 2025Q2 | 1,476,259 | 14.04% | 1,451,088 | 1.73% |
| 2025Q1 | 1,294,479 | 2.19% | 1,165,768 | 11.04% |
| 2024Q4 | 1,266,738 | -8.23% | 1,175,944 | 7.72% |
| 2024Q3 | 1,380,374 | -4.87% | 1,254,257 | 10.06% |
| 2024Q2 | 1,451,088 | 24.47% | 1,260,489 | 15.12% |
| 2024Q1 | 1,165,768 | -0.87% | 1,120,133 | 4.07% |
| 2023Q4 | 1,175,944 | -6.24% | 1,276,602 | -7.88% |
| 2023Q3 | 1,254,257 | -0.49% | 1,505,081 | -16.67% |
| 2023Q2 | 1,260,489 | 12.53% | 1,580,792 | -20.26% |
| 2023Q1 | 1,120,133 | -12.26% | 1,505,837 | -25.61% |
| 2022Q4 | 1,276,602 | -15.18% | 1,736,029 | -26.46% |
| 2022Q3 | 1,505,081 | -4.79% | 2,139,274 | -29.65% |
| 2022Q2 | 1,580,792 | 4.98% | 2,123,688 | -25.56% |
| 2022Q1 | 1,505,837 | -13.26% | 1,716,545 | -12.28% |
| 2021Q4 | 1,736,029 | -18.85% | 1,217,277 | 42.62% |
| 2021Q3 | 2,139,274 | 0.73% | 1,225,073 | 74.62% |
| 2021Q2 | 2,123,688 | 23.72% | 1,141,264 | 86.08% |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 5,545,491 | 5,263,968 | 5.35% |
| 2024 | 5,263,968 | 4,810,823 | 9.42% |
| 2023 | 4,810,823 | 5,868,312 | -18.02% |
| 2022 | 5,868,312 | 7,715,536 | -23.94% |
| 2021 | 7,715,536 | 4,466,552 | 72.74% |