京城 (2524)

營收報告


單位:新台幣仟元

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
2026/04135,759-29.63%265,038-48.78%792,3482,158,320-63.29%
2026/03192,93229.05%564,594-65.83%656,5891,893,282-65.32%
2026/02149,498-52.41%780,097-80.84%463,6571,328,688-65.10%
2026/01314,159104.74%548,591-42.73%314,159548,591-42.73%
2025/12153,44222.38%1,896,819-91.91%3,675,0629,283,297-60.41%
2025/11125,3791.25%1,406,970-91.09%3,521,6207,386,478-52.32%
2025/10123,834-51.06%2,539,507-95.12%3,396,2415,979,508-43.20%
2025/09253,041155.71%535,652-52.76%3,272,4073,440,001-4.87%
2025/0898,958-34.39%383,975-74.23%3,019,3662,904,3493.96%
2025/07150,833-54.84%333,325-54.75%2,920,4082,520,37415.87%
2025/06333,99220.46%490,008-31.84%2,769,5752,187,04926.64%
2025/05277,2634.61%480,776-42.33%2,435,5831,697,04143.52%
2025/04265,038-53.06%324,091-18.22%2,158,3201,216,26577.45%
2025/03564,594-27.63%516,4589.32%1,893,282892,174112.21%
2025/02780,09742.20%119,663551.91%1,328,688375,716253.64%
2025/01548,591-71.08%256,053114.25%548,591256,053114.25%
2024/121,896,81934.82%294,993543.00%9,283,2972,553,745263.52%
2024/111,406,970-44.60%384,154266.25%7,386,4782,258,752227.02%
2024/102,539,507374.10%107,4912,262.53%5,979,5081,874,598218.98%
2024/09535,65239.50%448,00019.57%3,440,0011,767,10794.67%
2024/08383,97515.20%401,387-4.34%2,904,3491,319,107120.18%
2024/07333,325-31.98%50,137564.83%2,520,374917,720174.63%
2024/06490,0081.92%212,478130.62%2,187,049867,583152.09%
2024/05480,77648.35%219,383119.15%1,697,041655,105159.05%
2024/04324,091-37.25%47,772578.41%1,216,265435,722179.14%
2024/03516,458331.59%220,798133.91%892,174387,950129.97%
2024/02119,663-53.27%55,972113.79%375,716167,152124.78%
2024/01256,053-13.20%111,180130.30%256,053111,180130.30%
2023/12294,993-23.21%823,079-64.16%2,553,7453,384,159-24.54%
2023/11384,154257.38%231,49365.95%2,258,7522,561,080-11.80%
2023/10107,491-76.01%51,838107.36%1,874,5982,329,587-19.53%
2023/09448,00011.61%119,882273.70%1,767,1072,277,749-22.42%
2023/08401,387700.58%223,37679.69%1,319,1072,157,867-38.87%
2023/0750,137-76.40%135,598-63.03%917,7201,934,491-52.56%
2023/06212,478-3.15%173,93922.16%867,5831,798,893-51.77%
2023/05219,383359.23%255,579-14.16%655,1051,624,954-59.68%
2023/0447,772-78.36%384,119-87.56%435,7221,369,375-68.18%
2023/03220,798294.48%270,652-18.42%387,950985,256-60.62%
2023/0255,972-49.66%390,688-85.67%167,152714,604-76.61%
2023/01111,180-86.49%323,916-65.68%111,180323,916-65.68%
2022/12823,079255.55%1,159,431-29.01%3,384,1596,657,286-49.17%
2022/11231,493346.57%515,178-55.07%2,561,0805,497,855-53.42%
2022/1051,838-56.76%449,185-88.46%2,329,5874,982,677-53.25%
2022/09119,882-46.33%197,891-39.42%2,277,7494,533,492-49.76%
2022/08223,37664.73%359,430-37.85%2,157,8674,335,601-50.23%
2022/07135,598-22.04%467,893-71.02%1,934,4913,976,171-51.35%
2022/06173,939-31.94%916,026-81.01%1,798,8933,508,278-48.72%
2022/05255,579-33.46%565,134-54.78%1,624,9542,592,252-37.31%
2022/04384,11941.92%562,885-31.76%1,369,3752,027,118-32.45%
2022/03270,652-30.72%605,343-55.29%985,2561,464,233-32.71%
2022/02390,68820.61%446,546-12.51%714,604858,890-16.80%
2022/01323,916-72.06%412,344-21.45%323,916412,344-21.45%
2021/121,159,431125.05%724,10660.12%6,657,2868,667,935-23.20%
2021/11515,17814.69%875,617-41.16%5,497,8557,943,829-30.79%
2021/10449,185126.99%690,450-34.94%4,982,6777,068,212-29.51%
2021/09197,891-44.94%859,548-76.98%4,533,4926,377,762-28.92%
2021/08359,430-23.18%939,345-61.74%4,335,6015,518,214-21.43%
2021/07467,893-48.92%556,030-15.85%3,976,1714,578,869-13.16%
2021/06916,02662.09%733,98824.80%3,508,2784,022,839-12.79%
2021/05565,1340.40%700,739-19.35%2,592,2523,288,851-21.18%
2021/04562,885-7.01%863,045-34.78%2,027,1182,588,112-21.68%
年度/季度 當季營收 上季比較 去年同季營收 去年同季比較
2026Q1656,59063.07%1,893,267-65.32%
2025Q4402,655-19.92%5,843,423-93.11%
2025Q3502,832-42.62%1,252,951-59.87%
2025Q2876,293-53.72%1,294,875-32.33%
2025Q11,893,267-67.60%892,174112.21%
2024Q45,843,423366.37%786,639642.83%
2024Q31,252,951-3.24%899,52439.29%
2024Q21,294,87545.14%479,633169.97%
2024Q1892,17413.42%387,950129.97%
2023Q4786,639-12.55%1,106,354-28.90%
2023Q3899,52487.54%478,87487.84%
2023Q2479,63323.63%813,637-41.05%
2023Q1387,950-64.93%985,265-60.62%
2022Q41,106,354131.03%2,146,793-48.46%
2022Q3478,874-41.14%1,002,168-52.22%
2022Q2813,637-17.42%2,074,655-60.78%
2022Q1985,265-54.11%1,433,628-31.27%
2021Q42,146,793114.21%2,290,070-6.26%
2021Q31,002,168-51.69%2,453,950-59.16%
2021Q22,074,65544.71%2,204,010-5.87%
年度 當年營收 去年營收 年增率
20253,675,0479,283,423-60.41%
20249,283,4232,553,746263.52%
20232,553,7463,384,130-24.54%
20223,384,1306,657,244-49.17%
20216,657,2448,667,849-23.20%