1599 宏佳騰 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 |
|
| 112/08 | 327,220 | 303,522 | 7.81% | 330,066 | -0.86% | 1,352,196 | 2,336,311 | -42.12% |
| 112/07 | 303,522 | 117,212 | 158.95% | 266,309 | 13.97% | 1,024,977 | 2,006,245 | -48.91% |
| 112/06 | 117,212 | 83,438 | 40.48% | 310,045 | -62.20% | 721,455 | 1,739,936 | -58.54% |
| 112/05 | 83,438 | 181,294 | -53.98% | 276,384 | -69.81% | 604,243 | 1,429,891 | -57.74% |
| 112/04 | 181,294 | 106,465 | 70.29% | 259,565 | -30.15% | 520,805 | 1,153,507 | -54.85% |
| 112/03 | 106,465 | 166,206 | -35.94% | 416,297 | -74.43% | 339,511 | 893,942 | -62.02% |
| 112/02 | 166,206 | 66,840 | 148.66% | 195,119 | -14.82% | 233,045 | 477,645 | -51.21% |
| 112/01 | 66,840 | 213,230 | -68.65% | 282,526 | -76.34% | 66,840 | 282,526 | -76.34% |
| 111/12 | 213,230 | 252,210 | -15.46% | 384,018 | -44.47% | 3,379,807 | 3,610,997 | -6.40% |
| 111/11 | 252,210 | 269,781 | -6.51% | 322,249 | -21.73% | 3,166,577 | 3,226,979 | -1.87% |
| 111/10 | 269,781 | 308,276 | -12.49% | 284,481 | -5.17% | 2,914,367 | 2,904,730 | 0.33% |
| 111/09 | 308,276 | 330,066 | -6.60% | 435,651 | -29.24% | 2,644,586 | 2,620,249 | 0.93% |
| 111/08 | 330,066 | 266,309 | 23.94% | 349,757 | -5.63% | 2,336,311 | 2,184,598 | 6.94% |
| 111/07 | 266,309 | 310,045 | -14.11% | 290,680 | -8.38% | 2,006,245 | 1,834,842 | 9.34% |
| 111/06 | 310,045 | 276,384 | 12.18% | 263,434 | 17.69% | 1,739,936 | 1,544,162 | 12.68% |
| 111/05 | 276,384 | 259,565 | 6.48% | 294,811 | -6.25% | 1,429,891 | 1,280,727 | 11.65% |
| 111/04 | 259,565 | 416,297 | -37.65% | 227,624 | 14.03% | 1,153,507 | 985,916 | 17.00% |
| 111/03 | 416,297 | 195,119 | 113.36% | 303,986 | 36.95% | 893,942 | 758,285 | 17.89% |
| 111/02 | 195,119 | 282,526 | -30.94% | 189,095 | 3.19% | 477,645 | 454,306 | 5.14% |
| 111/01 | 282,526 | 384,018 | -26.43% | 265,211 | 6.53% | 282,526 | 265,211 | 6.53% |
| 110/12 | 384,018 | 322,249 | 19.17% | 336,160 | 14.24% | 3,610,997 | 3,225,614 | 11.95% |
| 110/11 | 322,249 | 284,481 | 13.28% | 337,206 | -4.44% | 3,226,979 | 2,889,454 | 11.68% |
| 110/10 | 284,481 | 435,651 | -34.70% | 289,654 | -1.79% | 2,904,730 | 2,552,248 | 13.81% |
| 110/09 | 435,651 | 349,757 | 24.56% | 537,982 | -19.02% | 2,620,249 | 2,262,594 | 15.81% |
| 110/08 | 349,757 | 290,680 | 20.32% | 368,427 | -5.07% | 2,184,598 | 1,724,612 | 26.67% |
| 110/07 | 290,680 | 263,434 | 10.34% | 209,895 | 38.49% | 1,834,842 | 1,356,184 | 35.29% |
| 110/06 | 263,434 | 294,811 | -10.64% | 140,180 | 87.93% | 1,544,162 | 1,146,289 | 34.71% |
| 110/05 | 294,811 | 227,624 | 29.52% | 213,669 | 37.98% | 1,280,727 | 1,006,109 | 27.30% |
| 110/04 | 227,624 | 303,986 | -25.12% | 260,326 | -12.56% | 985,916 | 792,440 | 24.42% |
| 110/03 | 303,986 | 189,095 | 60.76% | 204,659 | 48.53% | 758,292 | 532,114 | 42.51% |
| 110/02 | 189,095 | 265,211 | -28.70% | 177,761 | 6.38% | 454,306 | 327,454 | 38.74% |
| 110/01 | 265,211 | 336,160 | -21.11% | 149,693 | 77.17% | 265,211 | 149,693 | 77.17% |
| 109/12 | 336,160 | 337,206 | -0.31% | 170,803 | 96.81% | 3,225,614 | 2,399,203 | 34.45% |
| 109/11 | 337,206 | 289,654 | 16.42% | 143,446 | 135.08% | 2,889,454 | 2,228,399 | 29.67% |
| 109/10 | 289,654 | 537,982 | -46.16% | 310,407 | -6.69% | 2,552,248 | 2,084,953 | 22.41% |
| 109/09 | 537,982 | 368,427 | 46.02% | 205,731 | 161.50% | 2,262,594 | 1,774,546 | 27.51% |
| 109/08 | 368,427 | 209,895 | 75.53% | 238,479 | 54.49% | 1,724,612 | 1,568,760 | 9.93% |
| 109/07 | 209,895 | 140,180 | 49.73% | 142,214 | 47.59% | 1,356,184 | 1,330,281 | 1.95% |
| 109/06 | 140,180 | 213,669 | -34.39% | 110,245 | 27.15% | 1,146,289 | 1,188,067 | -3.52% |
| 109/05 | 213,669 | 260,326 | -17.92% | 231,478 | -7.69% | 1,006,109 | 1,077,822 | -6.65% |
| 109/04 | 260,326 | 204,659 | 27.20% | 277,741 | -6.27% | 792,440 | 846,343 | -6.37% |
| 109/03 | 204,659 | 177,761 | 15.13% | 188,934 | 8.32% | 532,113 | 568,602 | -6.42% |
| 109/02 | 177,761 | 149,693 | 18.75% | 125,089 | 42.11% | 327,454 | 379,670 | -13.75% |
| 109/01 | 149,693 | 170,803 | -12.36% | 254,581 | -41.20% | 149,693 | 254,581 | -41.20% |
| 108/12 | 170,803 | 143,446 | 19.07% | 62,574 | 172.96% | 2,399,203 | 2,599,350 | -7.70% |
| 108/11 | 143,446 | 310,407 | -53.79% | 199,238 | -28.00% | 2,228,399 | 2,536,776 | -12.16% |
| 108/10 | 310,407 | 205,731 | 50.88% | 243,613 | 27.42% | 2,084,953 | 2,337,538 | -10.81% |
| 108/09 | 205,731 | 238,479 | -13.73% | 419,813 | -50.99% | 1,774,491 | 2,093,925 | -15.26% |
| 108/08 | 238,479 | 142,214 | 67.69% | 352,589 | -32.36% | 1,568,760 | 1,674,111 | -6.29% |
| 108/07 | 142,214 | 110,245 | 29.00% | 347,272 | -59.05% | 1,330,281 | 1,321,522 | 0.66% |
| 108/06 | 104,090 | 231,478 | -55.03% | 188,226 | -44.70% | 1,181,912 | 974,250 | 21.32% |
| 108/05 | 231,478 | 277,741 | -16.66% | 243,126 | -4.79% | 1,077,822 | 786,024 | 37.12% |
| 108/04 | 277,741 | 188,934 | 47.00% | 187,291 | 48.29% | 846,343 | 542,898 | 55.89% |
| 108/03 | 188,934 | 125,089 | 51.04% | 131,302 | 43.89% | 568,602 | 355,607 | 59.90% |
| 108/02 | 125,089 | 254,581 | -50.86% | 97,624 | 28.13% | 379,670 | 224,305 | 69.27% |
| 108/01 | 254,581 | 62,574 | 306.85% | 126,681 | 100.96% | 254,581 | 126,681 | 100.96% |
| 107/12 | 62,574 | 199,238 | -68.59% | 121,963 | -48.69% | 2,599,350 | 2,430,420 | 6.95% |
| 107/11 | 199,238 | 243,613 | -18.22% | 314,254 | -36.60% | 2,536,776 | 2,308,457 | 9.89% |
| 107/10 | 243,613 | 419,813 | -41.97% | 376,768 | -35.34% | 2,337,538 | 1,994,203 | 17.22% |
| 107/09 | 419,813 | 352,589 | 19.07% | 331,320 | 26.71% | 2,093,925 | 1,617,435 | 29.46% |
| 107/08 | 352,589 | 347,272 | 1.53% | 218,052 | 61.70% | 1,674,111 | 1,286,115 | 30.17% |
| 107/07 | 347,272 | 188,226 | 84.50% | 140,144 | 147.80% | 1,321,522 | 1,068,063 | 23.73% |
| 107/06 | 188,226 | 243,126 | -22.58% | 146,648 | 28.35% | 974,250 | 927,919 | 4.99% |
| 107/05 | 243,126 | 187,291 | 29.81% | 162,163 | 49.93% | 786,024 | 781,271 | 0.61% |
| 107/04 | 187,291 | 131,302 | 42.64% | 127,140 | 47.31% | 542,898 | 619,108 | -12.31% |
| 107/03 | 131,302 | 97,624 | 34.50% | 205,287 | -36.04% | 355,607 | 491,968 | -27.72% |
| 107/02 | 97,624 | 126,681 | -22.94% | 119,381 | -18.22% | 224,305 | 286,681 | -21.76% |
| 107/01 | 126,681 | 121,963 | 3.87% | 167,300 | -24.28% | 126,681 | 167,300 | -24.28% |
| 106/12 | 121,963 | 314,254 | -61.19% | 132,026 | -7.62% | 2,430,420 | 2,509,892 | -3.17% |
| 106/11 | 314,254 | 376,768 | -16.59% | 131,250 | 139.43% | 2,308,457 | 2,377,867 | -2.92% |
| 106/10 | 376,768 | 331,320 | 13.72% | 258,257 | 45.89% | 1,994,203 | 2,246,617 | -11.24% |
| 106/09 | 331,320 | 218,052 | 51.95% | 399,915 | -17.15% | 1,617,435 | 1,988,360 | -18.65% |
| 106/08 | 218,052 | 140,144 | 55.59% | 298,990 | -27.07% | 1,286,115 | 1,588,443 | -19.03% |
| 106/07 | 140,144 | 146,648 | -4.44% | 279,446 | -49.85% | 1,068,063 | 1,289,453 | -17.17% |
| 106/06 | 146,648 | 162,163 | -9.57% | 141,223 | 3.84% | 927,919 | 1,010,007 | -8.13% |
| 106/05 | 162,163 | 127,140 | 27.55% | 127,965 | 26.72% | 781,271 | 868,784 | -10.07% |
| 106/04 | 127,140 | 205,287 | -38.07% | 178,656 | -28.84% | 619,108 | 740,819 | -16.43% |
| 106/03 | 205,287 | 119,381 | 71.96% | 202,229 | 1.51% | 491,968 | 562,164 | -12.49% |
| 106/02 | 119,381 | 167,300 | -28.64% | 154,273 | -22.62% | 286,681 | 359,934 | -20.35% |
| 106/01 | 167,300 | 132,026 | 26.72% | 205,661 | -18.65% | 167,300 | 205,661 | -18.65% |
| 105/12 | 132,026 | 131,250 | 0.59% | 122,701 | 7.60% | 2,509,892 | 2,764,610 | -9.21% |
| 105/11 | 131,250 | 258,257 | -49.18% | 134,428 | -2.36% | 2,377,867 | 2,641,909 | -9.99% |
| 105/10 | 258,257 | 399,915 | -35.42% | 417,918 | -38.20% | 2,246,617 | 2,507,481 | -10.40% |
| 105/09 | 399,915 | 298,990 | 33.76% | 385,803 | 3.66% | 1,988,360 | 2,089,564 | -4.84% |
| 105/08 | 298,990 | 279,446 | 6.99% | 264,999 | 12.83% | 1,588,443 | 1,703,760 | -6.77% |
| 105/07 | 279,446 | 141,223 | 97.88% | 338,905 | -17.54% | 1,289,453 | 1,438,762 | -10.38% |
| 105/06 | 141,223 | 127,965 | 10.36% | 199,792 | -29.31% | 1,010,007 | 1,099,856 | -8.17% |
| 105/05 | 127,965 | 178,656 | -28.37% | 249,172 | -48.64% | 868,784 | 900,065 | -3.48% |
| 105/04 | 178,656 | 202,229 | -11.66% | 258,183 | -30.80% | 740,819 | 650,893 | 13.82% |
| 105/03 | 202,229 | 154,273 | 31.09% | 161,368 | 25.32% | 562,163 | 392,710 | 43.15% |
| 105/02 | 154,273 | 205,661 | -24.99% | 79,335 | 94.46% | 359,934 | 231,342 | 55.59% |
| 105/01 | 205,661 | 122,701 | 67.61% | 152,007 | 35.30% | 205,661 | 152,007 | 35.30% |
| 104/12 | 122,701 | 134,428 | -8.72% | 107,377 | 14.27% | 2,764,610 | 2,412,662 | 14.59% |
| 104/11 | 134,428 | 417,918 | -67.83% | 233,527 | -42.44% | 2,641,909 | 2,305,285 | 14.60% |
| 104/10 | 417,918 | 385,803 | 8.32% | 385,425 | 8.43% | 2,507,481 | 2,071,758 | 21.03% |
| 104/09 | 385,803 | 264,999 | 45.59% | 319,173 | 20.88% | 2,089,563 | 1,686,333 | 23.91% |
| 104/08 | 264,999 | 338,905 | -21.81% | 232,748 | 13.86% | 1,703,760 | 1,367,160 | 24.62% |
| 104/07 | 338,905 | 199,792 | 69.63% | 207,773 | 63.11% | 1,438,762 | 1,134,412 | 26.83% |
| 104/06 | 199,792 | 249,172 | -19.82% | 141,548 | 41.15% | 1,099,857 | 926,638 | 18.69% |
| 104/05 | 249,172 | 258,183 | -3.49% | 135,154 | 84.36% | 900,065 | 785,090 | 14.64% |
| 104/04 | 258,183 | 161,368 | 60.00% | 154,070 | 67.58% | 650,893 | 649,935 | 0.15% |
| 104/03 | 161,368 | 79,335 | 103.40% | 176,162 | -8.40% | 392,710 | 495,866 | -20.80% |
| 104/02 | 79,335 | 152,007 | -47.81% | 118,104 | -32.83% | 231,342 | 319,703 | -27.64% |
| 104/01 | 152,007 | 107,377 | 41.56% | 201,599 | -24.60% | 152,007 | 201,599 | -24.60% |
| 103/12 | 107,377 | 233,527 | -54.02% | 130,150 | -17.50% | 2,412,662 | 2,135,074 | 13.00% |
| 103/11 | 233,527 | 385,425 | -39.41% | 135,698 | 72.09% | 2,305,285 | 2,004,925 | 14.98% |
| 103/10 | 385,425 | 319,173 | 20.76% | 241,982 | 59.28% | 2,071,758 | 1,869,227 | 10.84% |
| 103/09 | 319,173 | 232,748 | 37.13% | 361,474 | -11.70% | 1,686,333 | 1,627,244 | 3.63% |
| 103/08 | 232,748 | 207,773 | 12.02% | 239,443 | -2.80% | 1,367,160 | 1,265,771 | 8.01% |
| 103/07 | 207,773 | 141,548 | 46.79% | 206,860 | -0.68% | 1,134,412 | 1,026,328 | 10.53% |
| 103/06 | 141,548 | 135,154 | 4.73% | 134,274 | 7.29% | 926,638 | 817,125 | 13.40% |
| 103/05 | 135,154 | 154,070 | -12.28% | 184,403 | -26.71% | 785,090 | 685,194 | 14.58% |
| 103/04 | 154,070 | 176,162 | -12.54% | 196,407 | -21.56% | 649,935 | 500,791 | 29.78% |
| 103/03 | 176,162 | 118,104 | 49.16% | 179,976 | -2.12% | 495,866 | 304,384 | 62.91% |
| 103/02 | 118,104 | 201,599 | -41.42% | 72,977 | 61.84% | 319,703 | 124,408 | 156.98% |
| 103/01 | 201,599 | 130,150 | 54.90% | 51,431 | 291.98% | 201,599 | 51,431 | 291.98% |
| 102/12 | 130,150 | 135,698 | -4.09% | 198,784 | -34.53% | 2,135,074 | 2,125,874 | 0.44% |
| 102/11 | 135,698 | 241,982 | -43.92% | 213,235 | -36.36% | 2,004,925 | 1,926,971 | 4.05% |
| 102/10 | 241,982 | 361,474 | -33.06% | 257,398 | -5.99% | 1,869,227 | 1,713,736 | 9.07% |
| 102/09 | 361,474 | 239,443 | 50.96% | 307,767 | 17.45% | 1,627,244 | 1,456,458 | 11.74% |
| 102/08 | 239,443 | 206,860 | 15.75% | 226,525 | 5.70% | 1,265,771 | 1,148,571 | 10.20% |
| 102/07 | 206,860 | 134,274 | 54.06% | 126,305 | 63.78% | 1,026,328 | 922,046 | 11.31% |
| 102/06 | 134,274 | 184,403 | -27.18% | 117,016 | 14.75% | 817,125 | 795,741 | 2.69% |
| 102/05 | 184,403 | 196,407 | -6.11% | 149,456 | 23.38% | 685,194 | 678,725 | 0.95% |
| 102/04 | 196,407 | 179,976 | 9.13% | 123,557 | 58.96% | 500,791 | 529,269 | -5.38% |
| 102/03 | 179,976 | 72,977 | 146.62% | 177,142 | 1.60% | 304,384 | 405,711 | -24.98% |
| 102/02 | 72,977 | 51,431 | 41.89% | 103,784 | -29.68% | 124,408 | 228,570 | -45.57% |
| 102/01 | 51,431 | 198,784 | -74.13% | 124,786 | -58.78% | 51,431 | 124,786 | -58.78% |
