1342 八貫 歷年營收表 |
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| 年月 | 營業額(仟元) | 累計營業額(仟元) | ||||||
|---|---|---|---|---|---|---|---|---|
| 當月 營收 |
上月 營收 |
月營收 增減 |
前一年 同月營收 |
前一年 同月增減 |
當年 累計營收 |
前一年 同期累計 |
前一年 同期增減 |
|
| 112/04 | 212,562 | 239,573 | -11.27% | 220,491 | -3.60% | 857,293 | 838,484 | 2.24% |
| 112/03 | 239,573 | 148,750 | 61.06% | 219,630 | 9.08% | 644,731 | 616,114 | 4.33% |
| 112/02 | 148,750 | 246,536 | -39.66% | 187,400 | -20.62% | 395,286 | 398,363 | -0.77% |
| 112/01 | 246,536 | 253,662 | -2.81% | 200,697 | 16.86% | 246,536 | 200,697 | 16.86% |
| 111/12 | 253,662 | 251,437 | 0.88% | 247,884 | 6.75% | 2,601,026 | 2,068,395 | 25.75% |
| 111/11 | 251,437 | 194,665 | 29.16% | 185,202 | 35.76% | 2,347,364 | 1,830,778 | 28.22% |
| 111/10 | 194,665 | 232,050 | -16.11% | 214,601 | -9.29% | 2,095,927 | 1,645,576 | 27.37% |
| 111/09 | 232,050 | 212,537 | 9.18% | 156,759 | 46.62% | 1,901,262 | 1,420,531 | 33.84% |
| 111/08 | 212,537 | 214,641 | -0.98% | 183,364 | 15.91% | 1,669,212 | 1,272,714 | 31.15% |
| 111/07 | 214,641 | 214,236 | 0.19% | 187,911 | 14.22% | 1,456,675 | 1,085,284 | 33.72% |
| 111/06 | 214,236 | 189,314 | 13.16% | 179,870 | 16.47% | 1,242,033 | 896,619 | 38.52% |
| 111/05 | 189,314 | 220,491 | -14.14% | 136,733 | 38.46% | 1,027,798 | 717,502 | 43.25% |
| 111/04 | 220,491 | 219,630 | 0.39% | 139,188 | 58.41% | 838,484 | 580,769 | 44.37% |
| 111/03 | 219,630 | 187,400 | 17.20% | 177,880 | 23.47% | 617,992 | 436,272 | 41.65% |
| 111/02 | 187,400 | 200,697 | -6.63% | 102,956 | 82.02% | 398,363 | 263,702 | 51.07% |
| 111/01 | 200,697 | 247,884 | -19.04% | 156,539 | 24.85% | 200,697 | 156,539 | 24.85% |
| 110/12 | 247,884 | 185,202 | 33.85% | 146,660 | 67.24% | 2,078,662 | 1,531,351 | 35.74% |
| 110/11 | 185,202 | 214,601 | -13.70% | 105,110 | 76.20% | 1,830,778 | 1,383,129 | 32.36% |
| 110/10 | 214,601 | 156,759 | 36.90% | 118,416 | 81.23% | 1,645,576 | 1,278,019 | 28.76% |
| 110/09 | 156,759 | 183,364 | -14.51% | 162,943 | -3.80% | 1,429,472 | 1,155,586 | 23.70% |
| 110/08 | 183,364 | 187,911 | -2.42% | 148,589 | 23.40% | 1,272,714 | 996,660 | 27.70% |
| 110/07 | 187,911 | 179,870 | 4.47% | 125,398 | 49.85% | 1,085,284 | 848,071 | 27.97% |
| 110/06 | 179,870 | 136,733 | 31.55% | 129,415 | 38.99% | 897,372 | 712,393 | 25.97% |
| 110/05 | 136,733 | 139,188 | -1.76% | 115,231 | 18.66% | 717,502 | 593,258 | 20.94% |
| 110/04 | 139,188 | 177,880 | -21.75% | 78,382 | 77.58% | 580,769 | 478,027 | 21.49% |
| 110/03 | 177,880 | 102,956 | 72.77% | 130,000 | 36.83% | 441,581 | 384,877 | 14.73% |
| 110/02 | 102,956 | 156,539 | -34.23% | 133,966 | -23.15% | 263,702 | 255,227 | -2.20% |
| 110/01 | 156,539 | 146,660 | 6.74% | 121,261 | 15.37% | 156,539 | 121,261 | 15.37% |
| 109/12 | 146,660 | 105,110 | 39.53% | 183,491 | -2.31% | 1,529,789 | 1,442,715 | 6.04% |
| 109/11 | 105,110 | 118,416 | -11.24% | 93,229 | 12.74% | 1,383,129 | 1,292,581 | 7.01% |
| 109/10 | 118,416 | 162,943 | -27.33% | 105,818 | 11.91% | 1,278,019 | 1,199,352 | 6.56% |
