奕力-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 |
| 2026/04 | 1,660,220 | 20.45% | 1,727,711 | -3.91% | 5,577,923 | 6,302,959 | -11.50% |
| 2026/03 | 1,378,305 | 28.22% | 1,587,705 | -13.19% | 3,917,703 | 4,575,248 | -14.37% |
| 2026/02 | 1,074,970 | -26.59% | 1,464,794 | -26.61% | 2,539,398 | 2,987,543 | -15.00% |
| 2026/01 | 1,464,428 | -7.65% | 1,522,749 | -3.83% | 1,464,428 | 1,522,749 | -3.83% |
| 2025/12 | 1,585,793 | -2.68% | 1,609,036 | -1.44% | 19,085,070 | 7,094,601 | 169.01% |
| 2025/11 | 1,629,536 | 7.59% | 1,817,281 | -10.33% | 17,499,277 | 5,485,565 | 219.01% |
| 2025/10 | 1,514,515 | -14.12% | 1,915,980 | -20.95% | 15,869,741 | 3,668,284 | 332.62% |
| 2025/09 | 1,763,523 | -1.25% | 1,752,304 | 0.64% | 14,355,226 | 1,752,304 | 719.22% |
| 2025/08 | 1,785,854 | 14.60% | - | - | 12,591,703 | - | - |
| 2025/07 | 1,558,273 | 2.78% | - | - | 10,805,849 | - | - |
| 2025/06 | 1,516,189 | 6.14% | - | - | 9,247,576 | - | - |
| 2025/05 | 1,428,428 | -17.32% | - | - | 7,731,387 | - | - |
| 2025/04 | 1,727,711 | 8.82% | - | - | 6,302,959 | - | - |
| 2025/03 | 1,587,705 | 8.39% | - | - | 4,575,248 | - | - |
| 2025/02 | 1,464,794 | -3.81% | - | - | 2,987,543 | - | - |
| 2025/01 | 1,522,749 | -5.36% | - | - | 1,522,749 | - | - |
| 2024/12 | 1,609,036 | -11.46% | - | - | 7,094,601 | - | - |
| 2024/11 | 1,817,281 | -5.15% | - | - | 5,485,565 | - | - |
| 2024/10 | 1,915,980 | 9.34% | - | - | 3,668,284 | - | - |
| 2024/09 | 1,752,304 | - | - | - | 1,752,304 | - | - |
| 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 | 3,917,703 | -17.17% | 4,575,248 | -14.37% |
| 2025Q4 | 4,729,846 | -7.40% | 5,342,297 | -11.46% |
| 2025Q3 | 5,107,649 | 9.32% | 5,865,818 | -12.93% |
| 2025Q2 | 4,672,327 | 2.12% | - | - |
| 2025Q1 | 4,575,248 | -14.36% | - | - |
| 2024Q4 | 5,342,297 | -8.92% | - | - |
| 2024Q3 | 5,865,818 | - | - | - |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 19,085,070 | 22,461,565 | -15.03% |
| 2024 | 22,461,565 | - | - |