京鼎
| 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 |
| 2026/05 | 1,972,949 | 5.54% | 1,689,927 | 16.75% | 9,403,962 | 8,318,481 | 13.05% |
| 2026/04 | 1,869,449 | -7.59% | 1,759,183 | 6.27% | 7,431,013 | 6,628,554 | 12.11% |
| 2026/03 | 2,023,006 | 22.76% | 1,595,834 | 26.77% | 5,561,564 | 4,869,371 | 14.22% |
| 2026/02 | 1,647,946 | -12.84% | 1,581,974 | 4.17% | 3,538,558 | 3,273,537 | 8.10% |
| 2026/01 | 1,890,612 | 15.07% | 1,691,563 | 11.77% | 1,890,612 | 1,691,563 | 11.77% |
| 2025/12 | 1,642,969 | -5.30% | 1,586,830 | 3.54% | 20,841,709 | 16,454,474 | 26.66% |
| 2025/11 | 1,734,979 | -6.19% | 1,607,966 | 7.90% | 19,198,740 | 14,867,644 | 29.13% |
| 2025/10 | 1,849,376 | -10.20% | 1,604,601 | 15.25% | 17,463,761 | 13,259,678 | 31.71% |
| 2025/09 | 2,059,377 | 13.12% | 1,616,439 | 27.40% | 15,614,385 | 11,655,077 | 33.97% |
| 2025/08 | 1,820,458 | 9.51% | 1,613,387 | 12.83% | 13,555,008 | 10,038,638 | 35.03% |
| 2025/07 | 1,662,354 | -5.21% | 1,382,084 | 20.28% | 11,734,550 | 8,425,251 | 39.28% |
| 2025/06 | 1,753,715 | 3.77% | 1,302,587 | 34.63% | 10,072,196 | 7,043,167 | 43.01% |
| 2025/05 | 1,689,927 | -3.94% | 1,221,576 | 38.34% | 8,318,481 | 5,740,580 | 44.91% |
| 2025/04 | 1,759,183 | 10.24% | 1,196,787 | 46.99% | 6,628,554 | 4,519,004 | 46.68% |
| 2025/03 | 1,595,834 | 0.88% | 1,115,153 | 43.10% | 4,869,371 | 3,322,217 | 46.57% |
| 2025/02 | 1,581,974 | -6.48% | 1,050,309 | 50.62% | 3,273,537 | 2,207,064 | 48.32% |
| 2025/01 | 1,691,563 | 6.60% | 1,156,755 | 46.23% | 1,691,563 | 1,156,755 | 46.23% |
| 2024/12 | 1,586,830 | -1.31% | 1,185,561 | 33.85% | 16,454,474 | 13,051,357 | 26.07% |
| 2024/11 | 1,607,966 | 0.21% | 1,117,907 | 43.84% | 14,867,644 | 11,865,796 | 25.30% |
| 2024/10 | 1,604,601 | -0.73% | 1,076,432 | 49.07% | 13,259,678 | 10,747,889 | 23.37% |
| 2024/09 | 1,616,439 | 0.19% | 1,043,805 | 54.86% | 11,655,077 | 9,671,457 | 20.51% |
| 2024/08 | 1,613,387 | 16.74% | 1,037,716 | 55.47% | 10,038,638 | 8,627,652 | 16.35% |
| 2024/07 | 1,382,084 | 6.10% | 895,208 | 54.39% | 8,425,251 | 7,589,936 | 11.01% |
| 2024/06 | 1,302,587 | 6.63% | 1,085,125 | 20.04% | 7,043,167 | 6,694,728 | 5.20% |
| 2024/05 | 1,221,576 | 2.07% | 1,110,005 | 10.05% | 5,740,580 | 5,609,603 | 2.33% |
| 2024/04 | 1,196,787 | 7.32% | 1,096,590 | 9.14% | 4,519,004 | 4,499,598 | 0.43% |
| 2024/03 | 1,115,153 | 6.17% | 1,152,004 | -3.20% | 3,322,217 | 3,403,008 | -2.37% |
| 2024/02 | 1,050,309 | -9.20% | 1,075,522 | -2.34% | 2,207,064 | 2,251,004 | -1.95% |
| 2024/01 | 1,156,755 | -2.43% | 1,175,482 | -1.59% | 1,156,755 | 1,175,482 | -1.59% |
| 2023/12 | 1,185,561 | 6.05% | 1,318,156 | -10.06% | 13,051,357 | 14,843,221 | -12.07% |
| 2023/11 | 1,117,907 | 3.85% | 1,445,761 | -22.68% | 11,865,796 | 13,525,065 | -12.27% |
| 2023/10 | 1,076,432 | 3.13% | 1,417,284 | -24.05% | 10,747,889 | 12,079,304 | -11.02% |
| 2023/09 | 1,043,805 | 0.59% | 1,401,935 | -25.55% | 9,671,457 | 10,662,020 | -9.29% |
| 2023/08 | 1,037,716 | 15.92% | 1,379,766 | -24.79% | 8,627,652 | 9,260,085 | -6.83% |
| 2023/07 | 895,208 | -17.50% | 1,273,395 | -29.70% | 7,589,936 | 7,880,319 | -3.68% |
| 2023/06 | 1,085,125 | -2.24% | 1,307,110 | -16.98% | 6,694,728 | 6,606,924 | 1.33% |
| 2023/05 | 1,110,005 | 1.22% | 1,021,965 | 8.61% | 5,609,603 | 5,299,814 | 5.85% |
| 2023/04 | 1,096,590 | -4.81% | 867,577 | 26.40% | 4,499,598 | 4,277,849 | 5.18% |
| 2023/03 | 1,152,004 | 7.11% | 1,161,082 | -0.78% | 3,403,008 | 3,410,272 | -0.21% |
| 2023/02 | 1,075,522 | -8.50% | 1,116,348 | -3.66% | 2,251,004 | 2,249,190 | 0.08% |
| 2023/01 | 1,175,482 | -10.82% | 1,132,842 | 3.76% | 1,175,482 | 1,132,842 | 3.76% |
| 2022/12 | 1,318,156 | -8.83% | 1,184,540 | 11.28% | 14,843,221 | 12,246,435 | 21.20% |
| 2022/11 | 1,445,761 | 2.01% | 1,114,216 | 29.76% | 13,525,065 | 11,061,895 | 22.27% |
| 2022/10 | 1,417,284 | 1.09% | 1,062,710 | 33.37% | 12,079,304 | 9,947,679 | 21.43% |
| 2022/09 | 1,401,935 | 1.61% | 1,096,825 | 27.82% | 10,662,020 | 8,884,969 | 20.00% |
| 2022/08 | 1,379,766 | 8.35% | 1,079,572 | 27.81% | 9,260,085 | 7,788,144 | 18.90% |
| 2022/07 | 1,273,395 | -2.58% | 1,005,223 | 26.68% | 7,880,319 | 6,708,572 | 17.47% |
| 2022/06 | 1,307,110 | 27.90% | 974,959 | 34.07% | 6,606,924 | 5,703,349 | 15.84% |
| 2022/05 | 1,021,965 | 17.80% | 996,225 | 2.58% | 5,299,814 | 4,728,390 | 12.08% |
| 2022/04 | 867,577 | -25.28% | 1,034,877 | -16.17% | 4,277,849 | 3,732,165 | 14.62% |
| 2022/03 | 1,161,082 | 4.01% | 933,143 | 24.43% | 3,410,272 | 2,697,288 | 26.43% |
| 2022/02 | 1,116,348 | -1.46% | 800,631 | 39.43% | 2,249,190 | 1,764,145 | 27.49% |
| 2022/01 | 1,132,842 | -4.36% | 963,514 | 17.57% | 1,132,842 | 963,514 | 17.57% |
| 2021/12 | 1,184,540 | 6.31% | 878,868 | 34.78% | 12,246,435 | 9,942,056 | 23.18% |
| 2021/11 | 1,114,216 | 4.85% | 832,958 | 33.77% | 11,061,895 | 9,063,188 | 22.05% |
| 2021/10 | 1,062,710 | -3.11% | 833,111 | 27.56% | 9,947,679 | 8,230,230 | 20.87% |
| 2021/09 | 1,096,825 | 1.60% | 839,038 | 30.72% | 8,884,969 | 7,397,119 | 20.11% |
| 2021/08 | 1,079,572 | 7.40% | 841,669 | 28.27% | 7,788,144 | 6,558,081 | 18.76% |
| 2021/07 | 1,005,223 | 3.10% | 973,791 | 3.23% | 6,708,572 | 5,716,412 | 17.36% |
| 2021/06 | 974,959 | -2.13% | 946,544 | 3.00% | 5,703,349 | 4,742,621 | 20.26% |
| 2021/05 | 996,225 | -3.73% | 890,138 | 11.92% | 4,728,390 | 3,796,077 | 24.56% |
| 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 | 5,561,563 | 6.40% | 4,869,371 | 14.22% |
| 2025Q4 | 5,227,274 | -5.68% | 4,799,398 | 8.92% |
| 2025Q3 | 5,542,190 | 6.52% | 4,611,910 | 20.17% |
| 2025Q2 | 5,202,825 | 6.85% | 3,720,950 | 39.83% |
| 2025Q1 | 4,869,371 | 1.46% | 3,322,218 | 46.57% |
| 2024Q4 | 4,799,398 | 4.07% | 3,379,900 | 42.00% |
| 2024Q3 | 4,611,910 | 23.94% | 2,976,728 | 54.93% |
| 2024Q2 | 3,720,950 | 12.00% | 3,291,721 | 13.04% |
| 2024Q1 | 3,322,218 | -1.71% | 3,403,008 | -2.37% |
| 2023Q4 | 3,379,900 | 13.54% | 4,181,201 | -19.16% |
| 2023Q3 | 2,976,728 | -9.57% | 4,055,096 | -26.59% |
| 2023Q2 | 3,291,721 | -3.27% | 3,196,652 | 2.97% |
| 2023Q1 | 3,403,008 | -18.61% | 3,410,272 | -0.21% |
| 2022Q4 | 4,181,201 | 3.11% | 3,361,467 | 24.39% |
| 2022Q3 | 4,055,096 | 26.85% | 3,181,620 | 27.45% |
| 2022Q2 | 3,196,652 | -6.26% | 3,006,062 | 6.34% |
| 2022Q1 | 3,410,272 | 1.45% | 2,697,288 | 26.43% |
| 2021Q4 | 3,361,467 | 5.65% | 2,544,937 | 32.08% |
| 2021Q3 | 3,181,620 | 5.84% | 2,654,498 | 19.86% |
| 2021Q2 | 3,006,062 | 11.45% | 2,655,780 | 13.19% |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 20,841,660 | 16,454,476 | 26.66% |
| 2024 | 16,454,476 | 13,051,357 | 26.07% |
| 2023 | 13,051,357 | 14,843,221 | -12.07% |
| 2022 | 14,843,221 | 12,246,437 | 21.20% |
| 2021 | 12,246,437 | 9,942,056 | 23.18% |