AES-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 | 1,600,458 | 5.12% | 1,324,182 | 20.86% | 7,652,842 | 6,068,747 | 26.10% |
| 2026/04 | 1,522,539 | 1.13% | 1,306,221 | 16.56% | 6,052,384 | 4,744,565 | 27.56% |
| 2026/03 | 1,505,534 | 1.44% | 1,198,253 | 25.64% | 4,529,845 | 3,438,344 | 31.74% |
| 2026/02 | 1,484,198 | -3.63% | 1,188,514 | 24.88% | 3,024,311 | 2,240,091 | 35.01% |
| 2026/01 | 1,540,113 | 0.11% | 1,051,577 | 46.46% | 1,540,113 | 1,051,577 | 46.46% |
| 2025/12 | 1,538,447 | 3.95% | 1,187,185 | 29.59% | 16,000,812 | 10,036,842 | 59.42% |
| 2025/11 | 1,480,011 | 2.60% | 1,051,057 | 40.81% | 14,462,365 | 8,849,657 | 63.42% |
| 2025/10 | 1,442,454 | 2.81% | 951,990 | 51.52% | 12,982,354 | 7,798,600 | 66.47% |
| 2025/09 | 1,403,072 | 1.48% | 862,092 | 62.75% | 11,539,900 | 6,846,610 | 68.55% |
| 2025/08 | 1,382,568 | 2.89% | 773,335 | 78.78% | 10,136,828 | 5,984,518 | 69.38% |
| 2025/07 | 1,343,696 | 0.14% | 729,624 | 84.16% | 8,754,260 | 5,211,183 | 67.99% |
| 2025/06 | 1,341,817 | 1.33% | 717,984 | 86.89% | 7,410,564 | 4,481,559 | 65.36% |
| 2025/05 | 1,324,182 | 1.38% | 711,107 | 86.21% | 6,068,747 | 3,763,575 | 61.25% |
| 2025/04 | 1,306,221 | 9.01% | 745,409 | 75.24% | 4,744,565 | 3,052,468 | 55.43% |
| 2025/03 | 1,198,253 | 0.82% | 765,803 | 56.47% | 3,438,344 | 2,307,059 | 49.04% |
| 2025/02 | 1,188,514 | 13.02% | 732,902 | 62.17% | 2,240,091 | 1,541,256 | 45.34% |
| 2025/01 | 1,051,577 | -11.42% | 808,354 | 30.09% | 1,051,577 | 808,354 | 30.09% |
| 2024/12 | 1,187,185 | 12.95% | 856,050 | 38.68% | 10,036,842 | 10,031,621 | 0.05% |
| 2024/11 | 1,051,057 | 10.41% | 820,161 | 28.15% | 8,849,657 | 9,175,571 | -3.55% |
| 2024/10 | 951,990 | 10.43% | 810,279 | 17.49% | 7,798,600 | 8,355,410 | -6.66% |
| 2024/09 | 862,092 | 11.48% | 803,501 | 7.29% | 6,846,610 | 7,545,131 | -9.26% |
| 2024/08 | 773,335 | 5.99% | 750,332 | 3.07% | 5,984,518 | 6,741,630 | -11.23% |
| 2024/07 | 729,624 | 1.62% | 700,225 | 4.20% | 5,211,183 | 5,991,298 | -13.02% |
| 2024/06 | 717,984 | 0.97% | 752,291 | -4.56% | 4,481,559 | 5,291,073 | -15.30% |
| 2024/05 | 711,107 | -4.60% | 801,707 | -11.30% | 3,763,575 | 4,538,782 | -17.08% |
| 2024/04 | 745,409 | -2.66% | 816,297 | -8.68% | 3,052,468 | 3,737,075 | -18.32% |
| 2024/03 | 765,803 | 4.49% | 1,013,050 | -24.41% | 2,307,059 | 2,920,778 | -21.01% |
| 2024/02 | 732,902 | -9.33% | 1,022,700 | -28.34% | 1,541,256 | 1,907,728 | -19.21% |
| 2024/01 | 808,354 | -5.57% | 885,028 | -8.66% | 808,354 | 885,028 | -8.66% |
| 2023/12 | 856,050 | 4.38% | 1,074,181 | -20.31% | 10,031,621 | 15,052,408 | -33.36% |
| 2023/11 | 820,161 | 1.22% | 1,085,509 | -24.44% | 9,175,571 | 13,978,227 | -34.36% |
| 2023/10 | 810,279 | 0.84% | 1,267,630 | -36.08% | 8,355,410 | 12,892,718 | -35.19% |
| 2023/09 | 803,501 | 7.09% | 1,352,734 | -40.60% | 7,545,131 | 11,625,088 | -35.10% |
| 2023/08 | 750,332 | 7.16% | 1,341,133 | -44.05% | 6,741,630 | 10,272,354 | -34.37% |
| 2023/07 | 700,225 | -6.92% | 1,340,817 | -47.78% | 5,991,298 | 8,931,221 | -32.92% |
| 2023/06 | 752,291 | -6.16% | 1,338,300 | -43.79% | 5,291,073 | 7,590,404 | -30.29% |
| 2023/05 | 801,707 | -1.79% | 1,328,153 | -39.64% | 4,538,782 | 6,252,104 | -27.40% |
| 2023/04 | 816,297 | -19.42% | 1,318,481 | -38.09% | 3,737,075 | 4,923,951 | -24.10% |
| 2023/03 | 1,013,050 | -0.94% | 1,312,531 | -22.82% | 2,920,778 | 3,605,470 | -18.99% |
| 2023/02 | 1,022,700 | 15.56% | 1,201,230 | -14.86% | 1,907,728 | 2,292,939 | -16.80% |
| 2023/01 | 885,028 | -17.61% | 1,091,709 | -18.93% | 885,028 | 1,091,709 | -18.93% |
| 2022/12 | 1,074,181 | -1.04% | 1,070,114 | 0.38% | 15,052,408 | 11,557,228 | 30.24% |
| 2022/11 | 1,085,509 | -14.37% | 1,075,911 | 0.89% | 13,978,227 | 10,487,114 | 33.29% |
| 2022/10 | 1,267,630 | -6.29% | 1,062,253 | 19.33% | 12,892,718 | 9,411,203 | 36.99% |
| 2022/09 | 1,352,734 | 0.87% | 1,050,762 | 28.74% | 11,625,088 | 8,348,950 | 39.24% |
| 2022/08 | 1,341,133 | 0.02% | 946,708 | 41.66% | 10,272,354 | 7,298,188 | 40.75% |
| 2022/07 | 1,340,817 | 0.19% | 920,123 | 45.72% | 8,931,221 | 6,351,480 | 40.62% |
| 2022/06 | 1,338,300 | 0.76% | 900,850 | 48.56% | 7,590,404 | 5,431,357 | 39.75% |
| 2022/05 | 1,328,153 | 0.73% | 902,588 | 47.15% | 6,252,104 | 4,530,507 | 38.00% |
| 2022/04 | 1,318,481 | 0.45% | 938,269 | 40.52% | 4,923,951 | 3,627,919 | 35.72% |
| 2022/03 | 1,312,531 | 9.27% | 979,200 | 34.04% | 3,605,470 | 2,689,650 | 34.05% |
| 2022/02 | 1,201,230 | 10.03% | 975,517 | 23.14% | 2,292,939 | 1,710,450 | 34.05% |
| 2022/01 | 1,091,709 | 2.02% | 734,933 | 48.55% | 1,091,709 | 734,933 | 48.55% |
| 2021/12 | 1,070,114 | -0.54% | - | - | 11,557,228 | - | - |
| 2021/11 | 1,075,911 | 1.29% | - | - | 10,487,114 | - | - |
| 2021/10 | 1,062,253 | 1.09% | - | - | 9,411,203 | - | - |
| 2021/09 | 1,050,762 | 10.99% | - | - | 8,348,950 | - | - |
| 2021/08 | 946,708 | 2.89% | - | - | 7,298,188 | - | - |
| 2021/07 | 920,123 | 2.14% | - | - | 6,351,480 | - | - |
| 2021/06 | 900,850 | -0.19% | - | - | 5,431,357 | - | - |
| 2021/05 | 902,588 | -3.80% | - | - | 4,530,507 | - | - |
| 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 | 4,529,845 | 1.55% | 3,438,344 | 31.74% |
| 2025Q4 | 4,460,912 | 8.03% | 3,190,232 | 39.83% |
| 2025Q3 | 4,129,336 | 3.96% | 2,365,051 | 74.60% |
| 2025Q2 | 3,972,220 | 15.53% | 2,174,500 | 82.67% |
| 2025Q1 | 3,438,344 | 7.78% | 2,307,059 | 49.04% |
| 2024Q4 | 3,190,232 | 34.89% | 2,486,490 | 28.30% |
| 2024Q3 | 2,365,051 | 8.76% | 2,254,058 | 4.92% |
| 2024Q2 | 2,174,500 | -5.75% | 2,370,295 | -8.26% |
| 2024Q1 | 2,307,059 | -7.22% | 2,920,778 | -21.01% |
| 2023Q4 | 2,486,490 | 10.31% | 3,427,320 | -27.45% |
| 2023Q3 | 2,254,058 | -4.90% | 4,034,684 | -44.13% |
| 2023Q2 | 2,370,295 | -18.85% | 3,984,934 | -40.52% |
| 2023Q1 | 2,920,778 | -14.78% | 3,605,470 | -18.99% |
| 2022Q4 | 3,427,320 | -15.05% | 3,208,278 | 6.83% |
| 2022Q3 | 4,034,684 | 1.25% | 2,917,594 | 38.29% |
| 2022Q2 | 3,984,934 | 10.52% | 2,741,707 | 45.34% |
| 2022Q1 | 3,605,470 | 12.38% | 2,682,221 | 34.42% |
| 2021Q4 | 3,208,278 | 9.96% | - | - |
| 2021Q3 | 2,917,594 | 6.42% | - | - |
| 2021Q2 | 2,741,707 | 2.22% | - | - |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 16,000,812 | 10,036,842 | 59.42% |
| 2024 | 10,036,842 | 10,031,621 | 0.05% |
| 2023 | 10,031,621 | 15,052,408 | -33.36% |
| 2022 | 15,052,408 | 11,549,800 | 30.33% |
| 2021 | 11,549,800 | - | - |