譜瑞-KY
| 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 | 1,307,428 | 3.03% | 1,292,550 | 1.15% | 6,567,623 | 6,763,614 | -2.90% |
| 2026/04 | 1,268,934 | -14.09% | 1,318,681 | -3.77% | 5,260,195 | 5,471,064 | -3.85% |
| 2026/03 | 1,477,104 | 21.40% | 1,429,088 | 3.36% | 3,991,261 | 4,152,383 | -3.88% |
| 2026/02 | 1,216,715 | -6.22% | 1,274,439 | -4.53% | 2,514,157 | 2,723,295 | -7.68% |
| 2026/01 | 1,297,442 | -12.57% | 1,448,856 | -10.45% | 1,297,442 | 1,448,856 | -10.45% |
| 2025/12 | 1,483,952 | 14.53% | 1,371,837 | 8.17% | 16,524,760 | 16,246,766 | 1.71% |
| 2025/11 | 1,295,643 | 16.42% | 1,437,360 | -9.86% | 15,040,808 | 14,874,929 | 1.12% |
| 2025/10 | 1,112,945 | -32.14% | 1,312,548 | -15.21% | 13,745,165 | 13,437,569 | 2.29% |
| 2025/09 | 1,640,024 | 23.89% | 1,495,539 | 9.66% | 12,632,220 | 12,125,021 | 4.18% |
| 2025/08 | 1,323,747 | -6.43% | 1,439,921 | -8.07% | 10,992,196 | 10,629,482 | 3.41% |
| 2025/07 | 1,414,696 | -5.06% | 1,464,672 | -3.41% | 9,668,449 | 9,189,561 | 5.21% |
| 2025/06 | 1,490,139 | 15.29% | 1,516,255 | -1.72% | 8,253,753 | 7,724,889 | 6.85% |
| 2025/05 | 1,292,550 | -1.98% | 1,239,875 | 4.25% | 6,763,614 | 6,208,634 | 8.94% |
| 2025/04 | 1,318,681 | -7.73% | 1,154,664 | 14.20% | 5,471,064 | 4,968,759 | 10.11% |
| 2025/03 | 1,429,088 | 12.13% | 1,391,340 | 2.71% | 4,152,383 | 3,814,095 | 8.87% |
| 2025/02 | 1,274,439 | -12.04% | 1,023,445 | 24.52% | 2,723,295 | 2,422,755 | 12.40% |
| 2025/01 | 1,448,856 | 5.61% | 1,399,310 | 3.54% | 1,448,856 | 1,399,310 | 3.54% |
| 2024/12 | 1,371,837 | -4.56% | 1,423,903 | -3.66% | 16,246,766 | 13,769,800 | 17.99% |
| 2024/11 | 1,437,360 | 9.51% | 1,262,694 | 13.83% | 14,874,929 | 12,345,897 | 20.48% |
| 2024/10 | 1,312,548 | -12.24% | 1,132,291 | 15.92% | 13,437,569 | 11,083,203 | 21.24% |
| 2024/09 | 1,495,539 | 3.86% | 1,494,986 | 0.04% | 12,125,021 | 9,950,912 | 21.85% |
| 2024/08 | 1,439,921 | -1.69% | 1,145,577 | 25.69% | 10,629,482 | 8,455,926 | 25.70% |
| 2024/07 | 1,464,672 | -3.40% | 1,069,605 | 36.94% | 9,189,561 | 7,310,349 | 25.71% |
| 2024/06 | 1,516,255 | 22.29% | 1,183,704 | 28.09% | 7,724,889 | 6,240,744 | 23.78% |
| 2024/05 | 1,239,875 | 7.38% | 1,053,184 | 17.73% | 6,208,634 | 5,057,040 | 22.77% |
| 2024/04 | 1,154,664 | -17.01% | 962,911 | 19.91% | 4,968,759 | 4,003,856 | 24.10% |
| 2024/03 | 1,391,340 | 35.95% | 1,045,192 | 33.12% | 3,814,095 | 3,040,945 | 25.42% |
| 2024/02 | 1,023,445 | -26.86% | 841,526 | 21.62% | 2,422,755 | 1,995,753 | 21.40% |
| 2024/01 | 1,399,310 | -1.73% | 1,154,227 | 21.23% | 1,399,310 | 1,154,227 | 21.23% |
| 2023/12 | 1,423,903 | 12.77% | 942,131 | 51.14% | 13,769,800 | 20,052,223 | -31.33% |
| 2023/11 | 1,262,694 | 11.52% | 1,088,002 | 16.06% | 12,345,897 | 19,110,092 | -35.40% |
| 2023/10 | 1,132,291 | -24.26% | 1,155,274 | -1.99% | 11,083,203 | 18,022,090 | -38.50% |
| 2023/09 | 1,494,986 | 30.50% | 1,347,640 | 10.93% | 9,950,912 | 16,866,816 | -41.00% |
| 2023/08 | 1,145,577 | 7.10% | 1,478,680 | -22.53% | 8,455,926 | 15,519,176 | -45.51% |
| 2023/07 | 1,069,605 | -9.64% | 1,755,693 | -39.08% | 7,310,349 | 14,040,496 | -47.93% |
| 2023/06 | 1,183,704 | 12.39% | 2,198,690 | -46.16% | 6,240,744 | 12,284,803 | -49.20% |
| 2023/05 | 1,053,184 | 9.38% | 2,188,742 | -51.88% | 5,057,040 | 10,086,113 | -49.86% |
| 2023/04 | 962,911 | -7.87% | 1,997,507 | -51.79% | 4,003,856 | 7,897,371 | -49.30% |
| 2023/03 | 1,045,192 | 24.20% | 2,016,603 | -48.17% | 3,040,945 | 5,899,864 | -48.46% |
| 2023/02 | 841,526 | -27.09% | 1,932,201 | -56.45% | 1,995,753 | 3,883,261 | -48.61% |
| 2023/01 | 1,154,227 | 22.51% | 1,951,060 | -40.84% | 1,154,227 | 1,951,060 | -40.84% |
| 2022/12 | 942,131 | -13.41% | 1,953,290 | -51.77% | 20,052,223 | 19,994,941 | 0.29% |
| 2022/11 | 1,088,002 | -5.82% | 1,726,365 | -36.98% | 19,110,092 | 18,041,651 | 5.92% |
| 2022/10 | 1,155,274 | -14.27% | 1,726,479 | -33.08% | 18,022,090 | 16,315,286 | 10.46% |
| 2022/09 | 1,347,640 | -8.86% | 1,809,497 | -25.52% | 16,866,816 | 14,588,807 | 15.61% |
| 2022/08 | 1,478,680 | -15.78% | 1,714,344 | -13.75% | 15,519,176 | 12,779,310 | 21.44% |
| 2022/07 | 1,755,693 | -20.15% | 1,817,360 | -3.39% | 14,040,496 | 11,064,966 | 26.89% |
| 2022/06 | 2,198,690 | 0.45% | 1,541,370 | 42.65% | 12,284,803 | 9,247,606 | 32.84% |
| 2022/05 | 2,188,742 | 9.57% | 1,672,951 | 30.83% | 10,086,113 | 7,706,236 | 30.88% |
| 2022/04 | 1,997,507 | -0.95% | 1,689,523 | 18.23% | 7,897,371 | 6,033,285 | 30.90% |
| 2022/03 | 2,016,603 | 4.37% | 1,489,447 | 35.39% | 5,899,864 | 4,343,762 | 35.82% |
| 2022/02 | 1,932,201 | -0.97% | 1,231,758 | 56.87% | 3,883,261 | 2,854,315 | 36.05% |
| 2022/01 | 1,951,060 | -0.11% | 1,622,557 | 20.25% | 1,951,060 | 1,622,557 | 20.25% |
| 2021/12 | 1,953,290 | 13.14% | 1,295,915 | 50.73% | 19,994,941 | 15,278,350 | 30.87% |
| 2021/11 | 1,726,365 | -0.01% | 1,494,471 | 15.52% | 18,041,651 | 13,982,435 | 29.03% |
| 2021/10 | 1,726,479 | -4.59% | 1,473,245 | 17.19% | 16,315,286 | 12,487,964 | 30.65% |
| 2021/09 | 1,809,497 | 5.55% | 1,486,871 | 21.70% | 14,588,807 | 11,014,719 | 32.45% |
| 2021/08 | 1,714,344 | -5.67% | 1,463,508 | 17.14% | 12,779,310 | 9,527,848 | 34.13% |
| 2021/07 | 1,817,360 | 17.91% | 1,470,775 | 23.56% | 11,064,966 | 8,064,340 | 37.21% |
| 2021/06 | 1,541,370 | -7.87% | 1,344,240 | 14.66% | 9,247,606 | 6,593,565 | 40.25% |
| 2021/05 | 1,672,951 | -0.98% | 1,202,992 | 39.07% | 7,706,236 | 5,249,325 | 46.80% |
| 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 | 3,989,734 | 2.62% | 4,151,599 | -3.90% |
| 2025Q4 | 3,887,990 | -11.17% | 4,120,533 | -5.64% |
| 2025Q3 | 4,377,025 | 6.38% | 4,400,736 | -0.54% |
| 2025Q2 | 4,114,434 | -0.90% | 3,910,184 | 5.22% |
| 2025Q1 | 4,151,599 | 0.75% | 3,814,192 | 8.85% |
| 2024Q4 | 4,120,533 | -6.37% | 3,824,814 | 7.73% |
| 2024Q3 | 4,400,736 | 12.55% | 3,705,248 | 18.77% |
| 2024Q2 | 3,910,184 | 2.52% | 3,199,298 | 22.22% |
| 2024Q1 | 3,814,192 | -0.28% | 3,039,712 | 25.48% |
| 2023Q4 | 3,824,814 | 3.23% | 3,181,446 | 20.22% |
| 2023Q3 | 3,705,248 | 15.81% | 4,591,744 | -19.31% |
| 2023Q2 | 3,199,298 | 5.25% | 6,383,951 | -49.89% |
| 2023Q1 | 3,039,712 | -4.46% | 5,898,143 | -48.46% |
| 2022Q4 | 3,181,446 | -30.71% | 5,406,120 | -41.15% |
| 2022Q3 | 4,591,744 | -28.07% | 5,341,284 | -14.03% |
| 2022Q2 | 6,383,951 | 8.24% | 4,903,589 | 30.19% |
| 2022Q1 | 5,898,143 | 9.10% | 4,343,653 | 35.79% |
| 2021Q4 | 5,406,120 | 1.21% | 4,263,263 | 26.81% |
| 2021Q3 | 5,341,284 | 8.93% | 4,421,777 | 20.79% |
| 2021Q2 | 4,903,589 | 12.89% | 3,632,919 | 34.98% |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 16,531,048 | 16,245,645 | 1.76% |
| 2024 | 16,245,645 | 13,769,072 | 17.99% |
| 2023 | 13,769,072 | 20,055,284 | -31.34% |
| 2022 | 20,055,284 | 19,994,646 | 0.30% |
| 2021 | 19,994,646 | 15,279,588 | 30.86% |