鼎炫-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 | 332,066 | -0.31% | 178,864 | 85.65% | 1,574,764 | 867,785 | 81.47% |
| 2026/04 | 333,108 | 19.39% | 170,387 | 95.50% | 1,242,698 | 688,921 | 80.38% |
| 2026/03 | 279,010 | -2.64% | 171,979 | 62.23% | 909,590 | 518,534 | 75.42% |
| 2026/02 | 286,581 | -16.69% | 159,307 | 79.89% | 630,580 | 346,555 | 81.96% |
| 2026/01 | 343,999 | -11.27% | 187,248 | 83.71% | 343,999 | 187,248 | 83.71% |
| 2025/12 | 387,684 | -1.89% | 211,703 | 83.13% | 2,917,847 | 2,038,538 | 43.13% |
| 2025/11 | 395,155 | 10.64% | 163,533 | 141.64% | 2,530,163 | 1,826,835 | 38.50% |
| 2025/10 | 357,169 | -8.83% | 179,760 | 98.69% | 2,135,008 | 1,663,302 | 28.36% |
| 2025/09 | 391,769 | 101.23% | 171,074 | 129.01% | 1,777,839 | 1,483,542 | 19.84% |
| 2025/08 | 194,686 | 21.89% | 193,793 | 0.46% | 1,386,070 | 1,312,468 | 5.61% |
| 2025/07 | 159,720 | -2.54% | 181,562 | -12.03% | 1,191,384 | 1,118,675 | 6.50% |
| 2025/06 | 163,879 | -8.38% | 174,487 | -6.08% | 1,031,664 | 937,113 | 10.09% |
| 2025/05 | 178,864 | 4.98% | 189,165 | -5.45% | 867,785 | 762,626 | 13.79% |
| 2025/04 | 170,387 | -0.93% | 161,606 | 5.43% | 688,921 | 573,461 | 20.13% |
| 2025/03 | 171,979 | 7.95% | 134,750 | 27.63% | 518,534 | 411,855 | 25.90% |
| 2025/02 | 159,307 | -14.92% | 134,321 | 18.60% | 346,555 | 277,105 | 25.06% |
| 2025/01 | 187,248 | -11.55% | 142,784 | 31.14% | 187,248 | 142,784 | 31.14% |
| 2024/12 | 211,703 | 29.46% | 166,904 | 26.84% | 2,038,538 | 1,848,631 | 10.27% |
| 2024/11 | 163,533 | -9.03% | 161,104 | 1.51% | 1,826,835 | 1,681,727 | 8.63% |
| 2024/10 | 179,760 | 5.08% | 140,896 | 27.58% | 1,663,302 | 1,520,623 | 9.38% |
| 2024/09 | 171,074 | -11.72% | 153,197 | 11.67% | 1,483,542 | 1,379,727 | 7.52% |
| 2024/08 | 193,793 | 6.74% | 182,165 | 6.38% | 1,312,468 | 1,226,530 | 7.01% |
| 2024/07 | 181,562 | 4.05% | 144,634 | 25.53% | 1,118,675 | 1,044,365 | 7.12% |
| 2024/06 | 174,487 | -7.76% | 182,228 | -4.25% | 937,113 | 899,731 | 4.15% |
| 2024/05 | 189,165 | 17.05% | 181,344 | 4.31% | 762,626 | 717,503 | 6.29% |
| 2024/04 | 161,606 | 19.93% | 148,826 | 8.59% | 573,461 | 536,159 | 6.96% |
| 2024/03 | 134,750 | 0.32% | 132,822 | 1.45% | 411,855 | 387,333 | 6.33% |
| 2024/02 | 134,321 | -5.93% | 109,078 | 23.14% | 277,105 | 254,511 | 8.88% |
| 2024/01 | 142,784 | -14.45% | 145,433 | -1.82% | 142,784 | 145,433 | -1.82% |
| 2023/12 | 166,904 | 3.60% | 148,101 | 12.70% | 1,848,631 | 2,309,212 | -19.95% |
| 2023/11 | 161,104 | 14.34% | 156,684 | 2.82% | 1,681,727 | 2,161,111 | -22.18% |
| 2023/10 | 140,896 | -8.03% | 146,840 | -4.05% | 1,520,623 | 2,004,427 | -24.14% |
| 2023/09 | 153,197 | -15.90% | 219,675 | -30.26% | 1,379,727 | 1,857,587 | -25.72% |
| 2023/08 | 182,165 | 25.95% | 238,700 | -23.68% | 1,226,530 | 1,637,912 | -25.12% |
| 2023/07 | 144,634 | -20.63% | 175,495 | -17.59% | 1,044,365 | 1,399,212 | -25.36% |
| 2023/06 | 182,228 | 0.49% | 261,028 | -30.19% | 899,731 | 1,223,717 | -26.48% |
| 2023/05 | 181,344 | 21.85% | 248,183 | -26.93% | 717,503 | 962,689 | -25.47% |
| 2023/04 | 148,826 | 12.05% | 86,683 | 71.69% | 536,159 | 714,506 | -24.96% |
| 2023/03 | 132,822 | 21.77% | 188,006 | -29.35% | 387,333 | 627,823 | -38.31% |
| 2023/02 | 109,078 | -25.00% | 205,272 | -46.86% | 254,511 | 439,817 | -42.13% |
| 2023/01 | 145,433 | -1.80% | 234,545 | -37.99% | 145,433 | 234,545 | -37.99% |
| 2022/12 | 148,101 | -5.48% | 271,211 | -45.39% | 2,309,212 | 2,659,554 | -13.17% |
| 2022/11 | 156,684 | 6.70% | 227,140 | -31.02% | 2,161,111 | 2,388,343 | -9.51% |
| 2022/10 | 146,840 | -33.16% | 223,914 | -34.42% | 2,004,427 | 2,161,203 | -7.25% |
| 2022/09 | 219,675 | -7.97% | 235,768 | -6.83% | 1,857,587 | 1,937,289 | -4.11% |
| 2022/08 | 238,700 | 36.02% | 256,762 | -7.03% | 1,637,912 | 1,701,521 | -3.74% |
| 2022/07 | 175,495 | -32.77% | 239,621 | -26.76% | 1,399,212 | 1,444,759 | -3.15% |
| 2022/06 | 261,028 | 5.18% | 198,868 | 31.26% | 1,223,717 | 1,205,138 | 1.54% |
| 2022/05 | 248,183 | 186.31% | 215,202 | 15.33% | 962,689 | 1,006,270 | -4.33% |
| 2022/04 | 86,683 | -53.89% | 207,197 | -58.16% | 714,506 | 791,068 | -9.68% |
| 2022/03 | 188,006 | -8.41% | 199,131 | -5.59% | 627,823 | 583,871 | 7.53% |
| 2022/02 | 205,272 | -12.48% | 191,253 | 7.33% | 439,817 | 384,740 | 14.32% |
| 2022/01 | 234,545 | -13.52% | 193,487 | 21.22% | 234,545 | 193,487 | 21.22% |
| 2021/12 | 271,211 | 19.40% | 216,298 | 25.39% | 2,659,554 | 2,360,995 | 12.65% |
| 2021/11 | 227,140 | 1.44% | 227,095 | 0.02% | 2,388,343 | 2,144,697 | 11.36% |
| 2021/10 | 223,914 | -5.03% | 242,262 | -7.57% | 2,161,203 | 1,917,602 | 12.70% |
| 2021/09 | 235,768 | -8.18% | 250,022 | -5.70% | 1,937,289 | 1,675,340 | 15.64% |
| 2021/08 | 256,762 | 7.15% | 238,681 | 7.58% | 1,701,521 | 1,425,318 | 19.38% |
| 2021/07 | 239,621 | 20.49% | 232,050 | 3.26% | 1,444,759 | 1,186,637 | 21.75% |
| 2021/06 | 198,868 | -7.59% | 220,496 | -9.81% | 1,205,138 | 954,587 | 26.25% |
| 2021/05 | 215,202 | 3.86% | 201,253 | 6.93% | 1,006,270 | 734,091 | 37.08% |
| 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 | 909,590 | -19.78% | 518,434 | 75.45% |
| 2025Q4 | 1,133,808 | 51.74% | 554,991 | 104.29% |
| 2025Q3 | 747,212 | 45.63% | 546,429 | 36.74% |
| 2025Q2 | 513,106 | -1.03% | 525,258 | -2.31% |
| 2025Q1 | 518,434 | -6.59% | 411,855 | 25.88% |
| 2024Q4 | 554,991 | 1.57% | 468,904 | 18.36% |
| 2024Q3 | 546,429 | 4.03% | 479,996 | 13.84% |
| 2024Q2 | 525,258 | 27.53% | 512,398 | 2.51% |
| 2024Q1 | 411,855 | -12.17% | 387,333 | 6.33% |
| 2023Q4 | 468,904 | -2.31% | 451,625 | 3.83% |
| 2023Q3 | 479,996 | -6.32% | 633,870 | -24.28% |
| 2023Q2 | 512,398 | 32.29% | 595,894 | -14.01% |
| 2023Q1 | 387,333 | -14.24% | 627,823 | -38.31% |
| 2022Q4 | 451,625 | -28.75% | 722,265 | -37.47% |
| 2022Q3 | 633,870 | 6.37% | 732,152 | -13.42% |
| 2022Q2 | 595,894 | -5.09% | 621,266 | -4.08% |
| 2022Q1 | 627,823 | -13.08% | 583,871 | 7.53% |
| 2021Q4 | 722,265 | -1.35% | 685,655 | 5.34% |
| 2021Q3 | 732,152 | 17.85% | 720,753 | 1.58% |
| 2021Q2 | 621,266 | 6.40% | 605,733 | 2.56% |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 2,912,560 | 2,038,533 | 42.88% |
| 2024 | 2,038,533 | 1,848,631 | 10.27% |
| 2023 | 1,848,631 | 2,309,212 | -19.95% |
| 2022 | 2,309,212 | 2,659,554 | -13.17% |
| 2021 | 2,659,554 | 2,360,994 | 12.65% |