1597 直得 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 | 105,357 | 103,481 | 1.81% | 117,194 | -10.10% | 412,620 | 510,629 | -19.19% |
| 112/03 | 103,481 | 99,783 | 3.71% | 144,907 | -28.59% | 307,263 | 393,435 | -21.90% |
| 112/02 | 99,783 | 103,999 | -4.05% | 117,905 | -15.37% | 203,782 | 248,528 | -18.00% |
| 112/01 | 103,999 | 110,690 | -6.04% | 130,623 | -20.38% | 103,999 | 130,623 | -20.38% |
| 111/12 | 110,690 | 126,912 | -12.78% | 154,388 | -28.30% | 1,635,779 | 1,856,920 | -11.91% |
| 111/11 | 126,912 | 131,796 | -3.71% | 151,821 | -16.41% | 1,525,089 | 1,702,532 | -10.42% |
| 111/10 | 131,796 | 134,996 | -2.37% | 150,442 | -12.39% | 1,398,177 | 1,550,711 | -9.84% |
| 111/09 | 134,996 | 138,345 | -2.42% | 174,286 | -22.54% | 1,266,381 | 1,400,269 | -9.56% |
| 111/08 | 138,345 | 147,964 | -6.50% | 151,508 | -8.69% | 1,131,385 | 1,225,983 | -7.72% |
| 111/07 | 147,964 | 170,410 | -13.17% | 166,052 | -10.89% | 993,040 | 1,074,475 | -7.58% |
| 111/06 | 170,410 | 164,037 | 3.89% | 165,908 | 2.71% | 845,076 | 908,423 | -6.97% |
| 111/05 | 164,037 | 117,194 | 39.97% | 162,123 | 1.18% | 674,666 | 742,515 | -9.14% |
| 111/04 | 117,194 | 144,907 | -19.12% | 161,737 | -27.54% | 510,629 | 580,391 | -12.02% |
| 111/03 | 144,907 | 117,905 | 22.90% | 154,057 | -5.94% | 393,435 | 418,654 | -6.02% |
| 111/02 | 117,905 | 130,623 | -9.74% | 129,093 | -8.67% | 248,528 | 264,597 | -6.07% |
| 111/01 | 130,623 | 154,388 | -15.39% | 135,504 | -3.60% | 130,623 | 135,504 | -3.60% |
| 110/12 | 154,388 | 151,821 | 1.69% | 131,541 | 17.37% | 1,856,920 | 1,381,885 | 34.38% |
| 110/11 | 151,821 | 150,442 | 0.92% | 113,647 | 33.59% | 1,702,532 | 1,250,344 | 36.17% |
| 110/10 | 150,442 | 174,286 | -13.68% | 107,479 | 39.97% | 1,550,711 | 1,136,697 | 36.42% |
| 110/09 | 174,286 | 151,508 | 15.03% | 113,151 | 54.03% | 1,400,269 | 1,029,218 | 36.05% |
| 110/08 | 151,508 | 166,052 | -8.76% | 121,215 | 24.99% | 1,225,983 | 916,067 | 33.83% |
| 110/07 | 166,052 | 165,908 | 0.09% | 113,076 | 46.85% | 1,074,475 | 794,851 | 35.18% |
| 110/06 | 165,908 | 162,123 | 2.33% | 132,301 | 25.40% | 908,423 | 681,775 | 33.24% |
| 110/05 | 162,123 | 161,737 | 0.24% | 128,609 | 26.06% | 742,515 | 549,474 | 35.13% |
| 110/04 | 161,737 | 154,057 | 4.99% | 130,375 | 24.06% | 580,391 | 420,865 | 37.90% |
| 110/03 | 154,057 | 129,093 | 19.34% | 119,633 | 28.77% | 418,654 | 290,490 | 44.12% |
| 110/02 | 129,093 | 135,504 | -4.73% | 89,248 | 44.65% | 264,597 | 170,857 | 54.86% |
| 110/01 | 135,504 | 131,541 | 3.01% | 81,609 | 66.04% | 135,504 | 81,609 | 66.04% |
| 109/12 | 131,541 | 113,647 | 15.75% | 99,918 | 31.65% | 1,381,885 | 1,300,351 | 6.27% |
| 109/11 | 113,647 | 107,479 | 5.74% | 97,093 | 17.05% | 1,250,344 | 1,200,433 | 4.16% |
| 109/10 | 107,479 | 113,151 | -5.01% | 103,088 | 4.26% | 1,136,697 | 1,103,340 | 3.02% |
| 109/09 | 113,151 | 121,215 | -6.65% | 94,215 | 20.10% | 1,029,218 | 1,000,252 | 2.90% |
| 109/08 | 121,215 | 113,076 | 7.20% | 112,735 | 7.52% | 916,067 | 906,037 | 1.11% |
| 109/07 | 113,076 | 132,301 | -14.53% | 114,924 | -1.61% | 794,851 | 793,302 | 0.20% |
| 109/06 | 132,301 | 128,609 | 2.87% | 109,051 | 21.32% | 681,775 | 678,378 | 0.50% |
| 109/05 | 128,609 | 130,375 | -1.35% | 110,818 | 16.05% | 549,474 | 569,327 | -3.49% |
| 109/04 | 130,375 | 119,633 | 8.98% | 126,178 | 3.33% | 420,865 | 458,509 | -8.21% |
| 109/03 | 119,633 | 89,248 | 34.05% | 122,653 | -2.46% | 290,490 | 332,331 | -12.59% |
| 109/02 | 89,248 | 81,609 | 9.36% | 95,400 | -6.45% | 170,857 | 209,678 | -18.51% |
| 109/01 | 81,609 | 99,918 | -18.32% | 114,277 | -28.59% | 81,609 | 114,277 | -28.59% |
| 108/12 | 99,918 | 97,093 | 2.91% | 122,864 | -18.68% | 1,300,351 | 2,078,901 | -37.45% |
| 108/11 | 97,093 | 103,088 | -5.82% | 125,835 | -22.84% | 1,200,433 | 1,956,037 | -38.63% |
| 108/10 | 103,088 | 94,215 | 9.42% | 155,816 | -33.84% | 1,103,340 | 1,830,202 | -39.71% |
| 108/09 | 94,215 | 112,735 | -16.43% | 171,677 | -45.12% | 1,000,252 | 1,674,386 | -40.26% |
| 108/08 | 112,735 | 114,924 | -1.90% | 203,276 | -44.54% | 906,037 | 1,502,709 | -39.71% |
| 108/07 | 114,924 | 109,051 | 5.39% | 209,714 | -45.20% | 793,302 | 1,299,433 | -38.95% |
| 108/06 | 109,051 | 110,818 | -1.59% | 204,650 | -46.71% | 678,378 | 1,089,719 | -37.75% |
| 108/05 | 110,818 | 126,178 | -12.17% | 200,176 | -44.64% | 569,327 | 885,069 | -35.67% |
| 108/04 | 126,178 | 122,653 | 2.87% | 180,051 | -29.92% | 458,509 | 684,893 | -33.05% |
| 108/03 | 122,653 | 95,400 | 28.57% | 194,893 | -37.07% | 332,331 | 504,842 | -34.17% |
| 108/02 | 95,400 | 114,277 | -16.52% | 138,541 | -31.14% | 209,678 | 309,949 | -32.35% |
| 108/01 | 114,277 | 122,864 | -6.99% | 171,408 | -33.33% | 114,277 | 171,408 | -33.33% |
| 107/12 | 122,864 | 125,835 | -2.36% | 151,291 | -18.79% | 2,078,901 | 1,488,259 | 39.69% |
| 107/11 | 125,835 | 155,816 | -19.24% | 137,790 | -8.68% | 1,956,037 | 1,336,968 | 46.30% |
| 107/10 | 155,816 | 171,677 | -9.24% | 157,598 | -1.13% | 1,830,202 | 1,199,178 | 52.62% |
| 107/09 | 171,677 | 203,276 | -15.54% | 141,789 | 21.08% | 1,674,386 | 1,041,580 | 60.75% |
| 107/08 | 203,276 | 209,714 | -3.07% | 139,069 | 46.17% | 1,502,709 | 899,791 | 67.01% |
| 107/07 | 209,714 | 204,650 | 2.47% | 129,438 | 62.02% | 1,299,433 | 760,721 | 70.82% |
| 107/06 | 204,650 | 200,176 | 2.24% | 132,317 | 54.67% | 1,089,719 | 631,284 | 72.62% |
| 107/05 | 200,176 | 180,051 | 11.18% | 124,398 | 60.92% | 885,069 | 498,967 | 77.38% |
| 107/04 | 180,051 | 194,893 | -7.62% | 118,495 | 51.95% | 684,893 | 374,569 | 82.85% |
| 107/03 | 194,893 | 138,541 | 40.68% | 108,016 | 80.43% | 504,842 | 256,074 | 97.15% |
| 107/02 | 138,541 | 171,408 | -19.17% | 82,658 | 67.61% | 309,949 | 148,057 | 109.34% |
| 107/01 | 171,408 | 151,291 | 13.30% | 65,400 | 162.09% | 171,408 | 65,400 | 162.09% |
| 106/12 | 151,291 | 137,790 | 9.80% | 97,744 | 54.78% | 1,488,259 | 982,536 | 51.47% |
| 106/11 | 137,790 | 157,598 | -12.57% | 80,565 | 71.03% | 1,336,968 | 884,792 | 51.11% |
| 106/10 | 157,598 | 141,789 | 11.15% | 79,255 | 98.85% | 1,199,178 | 804,227 | 49.11% |
| 106/09 | 141,789 | 139,069 | 1.96% | 77,879 | 82.06% | 1,041,580 | 724,972 | 43.67% |
| 106/08 | 139,069 | 129,438 | 7.44% | 90,513 | 53.65% | 899,791 | 647,093 | 39.05% |
| 106/07 | 129,438 | 132,317 | -2.18% | 71,803 | 80.27% | 760,721 | 556,580 | 36.68% |
| 106/06 | 132,317 | 124,398 | 6.37% | 87,815 | 50.68% | 631,284 | 484,777 | 30.22% |
| 106/05 | 124,398 | 118,495 | 4.98% | 92,896 | 33.91% | 498,967 | 396,962 | 25.70% |
| 106/04 | 118,495 | 108,016 | 9.70% | 86,659 | 36.74% | 374,569 | 304,066 | 23.19% |
| 106/03 | 108,016 | 82,658 | 30.68% | 102,230 | 5.66% | 256,074 | 217,407 | 17.79% |
| 106/02 | 82,658 | 65,400 | 26.39% | 52,406 | 57.73% | 148,057 | 115,177 | 28.55% |
| 106/01 | 65,400 | 97,744 | -33.09% | 62,771 | 4.19% | 65,400 | 62,771 | 4.19% |
| 105/12 | 97,744 | 80,565 | 21.32% | 110,075 | -11.20% | 982,536 | 1,021,983 | -3.86% |
| 105/11 | 80,565 | 79,255 | 1.65% | 72,196 | 11.59% | 884,792 | 911,908 | -2.97% |
| 105/10 | 79,255 | 77,879 | 1.77% | 73,239 | 8.21% | 804,227 | 839,712 | -4.23% |
| 105/09 | 77,879 | 90,513 | -13.96% | 82,773 | -5.91% | 724,972 | 766,473 | -5.41% |
| 105/08 | 90,513 | 71,803 | 26.06% | 73,333 | 23.43% | 647,093 | 683,699 | -5.35% |
| 105/07 | 71,803 | 87,815 | -18.23% | 92,515 | -22.39% | 556,580 | 610,366 | -8.81% |
| 105/06 | 87,815 | 92,896 | -5.47% | 79,321 | 10.71% | 484,777 | 517,851 | -6.39% |
| 105/05 | 92,896 | 86,659 | 7.20% | 97,628 | -4.85% | 396,962 | 438,530 | -9.48% |
| 105/04 | 86,659 | 102,230 | -15.23% | 99,045 | -12.51% | 304,066 | 340,902 | -10.81% |
| 105/03 | 102,230 | 52,406 | 95.07% | 88,622 | 15.36% | 217,407 | 241,857 | -10.11% |
| 105/02 | 52,406 | 62,771 | -16.51% | 77,921 | -32.74% | 115,177 | 153,235 | -24.84% |
| 105/01 | 62,771 | 110,075 | -42.97% | 75,314 | -16.65% | 62,771 | 75,314 | -16.65% |
| 104/12 | 110,075 | 72,196 | 52.47% | 91,843 | 19.85% | 1,021,983 | 1,016,920 | 0.50% |
| 104/11 | 72,196 | 73,239 | -1.42% | 74,792 | -3.47% | 911,908 | 925,077 | -1.42% |
| 104/10 | 73,239 | 82,773 | -11.52% | 72,115 | 1.56% | 839,712 | 850,285 | -1.24% |
| 104/09 | 82,773 | 73,333 | 12.87% | 74,944 | 10.45% | 766,473 | 778,171 | -1.50% |
| 104/08 | 73,333 | 92,515 | -20.73% | 90,338 | -18.82% | 683,699 | 703,227 | -2.78% |
| 104/07 | 92,515 | 79,321 | 16.63% | 106,806 | -13.38% | 610,366 | 612,889 | -0.41% |
| 104/06 | 79,321 | 97,628 | -18.75% | 108,622 | -26.98% | 517,851 | 506,083 | 2.33% |
| 104/05 | 97,628 | 99,045 | -1.43% | 85,623 | 14.02% | 438,530 | 397,444 | 10.34% |
| 104/04 | 99,045 | 88,622 | 11.76% | 82,562 | 19.96% | 340,902 | 311,820 | 9.33% |
| 104/03 | 88,622 | 77,921 | 13.73% | 85,517 | 3.63% | 241,857 | 229,259 | 5.50% |
| 104/02 | 77,921 | 75,314 | 3.46% | 76,298 | 2.13% | 153,235 | 143,741 | 6.60% |
| 104/01 | 75,314 | 91,843 | -18.00% | 67,443 | 11.67% | 75,314 | 67,443 | 11.67% |
| 103/12 | 91,843 | 74,792 | 22.80% | 78,758 | 16.61% | 1,016,920 | 941,944 | 7.87% |
| 103/11 | 74,792 | 72,115 | 3.71% | 77,687 | -3.73% | 925,077 | 863,957 | 7.07% |
| 103/10 | 72,115 | 74,944 | -3.77% | 65,100 | 10.78% | 850,285 | 786,270 | 8.14% |
| 103/09 | 74,944 | 90,338 | -17.04% | 81,249 | -7.76% | 778,171 | 721,170 | 7.90% |
| 103/08 | 90,338 | 106,806 | -15.42% | 87,099 | 3.72% | 703,227 | 639,921 | 9.89% |
| 103/07 | 106,806 | 108,622 | -1.67% | 105,160 | 1.57% | 612,889 | 552,822 | 10.87% |
| 103/06 | 108,622 | 85,623 | 26.86% | 101,566 | 6.95% | 506,083 | 447,662 | 13.05% |
| 103/05 | 85,623 | 82,562 | 3.71% | 98,779 | -13.32% | 397,444 | 346,096 | 14.84% |
| 103/04 | 82,562 | 85,517 | -3.46% | 77,723 | 6.23% | 311,820 | 247,317 | 26.08% |
| 103/03 | 85,517 | 76,298 | 12.08% | 75,617 | 13.09% | 229,259 | 169,594 | 35.18% |
| 103/02 | 76,298 | 67,443 | 13.13% | 44,309 | 72.20% | 143,741 | 93,977 | 52.95% |
| 103/01 | 67,443 | 78,758 | -14.37% | 49,668 | 35.79% | 67,443 | 49,668 | 35.79% |
| 102/12 | 78,758 | 77,687 | 1.38% | 49,011 | 60.69% | 941,944 | 920,181 | 2.37% |
| 102/11 | 77,687 | 65,100 | 19.33% | 75,598 | 2.76% | 863,957 | 871,638 | -0.88% |
| 102/10 | 65,100 | 81,249 | -19.88% | 53,371 | 21.98% | 786,270 | 795,987 | -1.22% |
| 102/09 | 81,249 | 87,099 | -6.72% | 80,131 | 1.40% | 721,170 | 742,507 | -2.87% |
| 102/08 | 87,099 | 105,160 | -17.17% | 83,137 | 4.77% | 639,921 | 662,097 | -3.35% |
| 102/07 | 105,160 | 101,566 | 3.54% | 85,232 | 23.38% | 552,822 | 578,960 | -4.51% |
| 102/06 | 101,566 | 98,779 | 2.82% | 103,790 | -2.14% | 447,662 | 493,728 | -9.33% |
| 102/05 | 98,779 | 77,723 | 27.09% | 114,028 | -13.37% | 346,096 | 389,938 | -11.24% |
| 102/04 | 77,723 | 75,617 | 2.79% | 89,148 | -12.82% | 247,317 | 275,910 | -10.36% |
| 102/03 | 75,617 | 44,309 | 70.66% | 91,510 | -17.37% | 169,594 | 186,762 | -9.19% |
| 102/02 | 44,309 | 49,668 | -10.79% | 50,559 | -12.36% | 93,977 | 95,252 | -1.34% |
| 102/01 | 49,668 | 49,011 | 1.34% | 44,693 | 11.13% | 49,668 | 44,693 | 11.13% |
