1626 艾美特-KY 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 | 1,090,990 | 922,491 | 18.27% | 1,188,835 | -8.23% | 2,936,854 | 3,117,976 | -5.81% |
| 112/03 | 922,491 | 493,934 | 86.76% | 1,008,428 | -8.52% | 1,845,865 | 1,929,141 | -4.32% |
| 112/02 | 493,934 | 429,440 | 15.02% | 315,591 | 56.51% | 923,374 | 920,713 | 0.29% |
| 112/01 | 429,440 | 497,907 | -13.75% | 605,122 | -29.03% | 429,440 | 605,122 | -29.03% |
| 111/12 | 497,907 | 441,967 | 12.66% | 495,351 | 0.52% | 9,220,863 | 10,156,591 | -9.21% |
| 111/11 | 441,967 | 488,480 | -9.52% | 513,929 | -14.00% | 8,722,956 | 9,661,238 | -9.71% |
| 111/10 | 488,480 | 733,716 | -33.42% | 691,578 | -29.37% | 8,280,989 | 9,147,309 | -9.47% |
| 111/09 | 733,716 | 500,166 | 46.69% | 838,623 | -12.51% | 7,792,509 | 8,455,731 | -7.84% |
| 111/08 | 500,166 | 712,747 | -29.83% | 487,627 | 2.57% | 7,058,793 | 7,617,109 | -7.33% |
| 111/07 | 712,747 | 1,402,909 | -49.20% | 717,532 | -0.67% | 6,558,627 | 7,129,482 | -8.01% |
| 111/06 | 1,402,909 | 1,324,995 | 5.88% | 1,346,111 | 4.22% | 5,845,880 | 6,411,950 | -8.83% |
| 111/05 | 1,324,995 | 1,188,835 | 11.45% | 1,375,276 | -3.66% | 4,442,971 | 5,065,839 | -12.30% |
| 111/04 | 1,188,835 | 1,008,428 | 17.89% | 1,147,031 | 3.64% | 3,117,976 | 3,690,563 | -15.51% |
| 111/03 | 1,008,428 | 315,591 | 219.54% | 1,357,586 | -25.72% | 1,929,141 | 2,543,532 | -24.16% |
| 111/02 | 315,591 | 605,122 | -47.85% | 384,880 | -18.00% | 920,713 | 1,185,946 | -22.36% |
| 111/01 | 605,122 | 495,351 | 22.16% | 801,066 | -24.46% | 605,122 | 801,066 | -24.46% |
| 110/12 | 495,351 | 513,929 | -3.61% | 818,937 | -39.51% | 10,156,591 | 9,207,346 | 10.31% |
| 110/11 | 513,929 | 691,578 | -25.69% | 433,739 | 18.49% | 9,661,238 | 8,388,409 | 15.17% |
| 110/10 | 691,578 | 838,623 | -17.53% | 645,345 | 7.16% | 9,147,309 | 7,954,670 | 14.99% |
| 110/09 | 838,623 | 487,627 | 71.98% | 645,779 | 29.86% | 8,455,731 | 7,309,325 | 15.68% |
| 110/08 | 487,627 | 717,532 | -32.04% | 413,072 | 18.05% | 7,617,109 | 6,663,547 | 14.31% |
| 110/07 | 717,532 | 1,346,111 | -46.70% | 699,808 | 2.53% | 7,129,482 | 6,250,475 | 14.06% |
| 110/06 | 1,346,111 | 1,375,276 | -2.12% | 1,375,128 | -2.11% | 6,411,950 | 5,550,667 | 15.52% |
| 110/05 | 1,375,276 | 1,147,031 | 19.90% | 1,353,286 | 1.62% | 5,065,839 | 4,175,539 | 21.32% |
| 110/04 | 1,147,031 | 1,357,586 | -15.51% | 1,010,444 | 13.52% | 3,690,563 | 2,822,254 | 30.77% |
| 110/03 | 1,357,586 | 384,880 | 252.73% | 1,069,716 | 26.91% | 2,543,532 | 1,811,810 | 40.39% |
| 110/02 | 384,880 | 801,066 | -51.95% | 305,425 | 26.01% | 1,185,946 | 742,094 | 59.81% |
| 110/01 | 801,066 | 818,937 | -2.18% | 436,669 | 83.45% | 801,066 | 436,669 | 83.45% |
| 109/12 | 818,937 | 433,739 | 88.81% | 547,315 | 49.63% | 9,207,346 | 10,142,781 | -9.22% |
| 109/11 | 433,739 | 645,345 | -32.79% | 643,642 | -32.61% | 8,388,409 | 9,595,466 | -12.58% |
| 109/10 | 645,345 | 645,779 | -0.07% | 752,758 | -14.27% | 7,954,670 | 8,951,824 | -11.14% |
| 109/09 | 645,779 | 413,072 | 56.34% | 848,845 | -23.92% | 7,309,325 | 8,199,066 | -10.85% |
| 109/08 | 413,072 | 699,808 | -40.97% | 523,062 | -21.03% | 6,663,547 | 7,350,221 | -9.34% |
| 109/07 | 699,808 | 1,375,128 | -49.11% | 497,310 | 40.72% | 6,250,475 | 6,827,159 | -8.45% |
| 109/06 | 1,375,128 | 1,353,286 | 1.61% | 1,105,443 | 24.40% | 5,550,667 | 6,329,849 | -12.31% |
| 109/05 | 1,353,286 | 1,010,444 | 33.93% | 1,406,291 | -3.77% | 4,175,539 | 5,224,406 | -20.08% |
| 109/04 | 1,010,444 | 1,069,716 | -5.54% | 1,398,505 | -27.75% | 2,822,254 | 3,818,115 | -26.08% |
| 109/03 | 1,069,716 | 305,425 | 250.24% | 1,170,834 | -8.64% | 1,811,810 | 2,419,610 | -25.12% |
| 109/02 | 305,425 | 436,669 | -30.06% | 513,999 | -40.58% | 742,094 | 1,248,776 | -40.57% |
| 109/01 | 0 | 547,315 | 0.00% | 734,777 | 0.00% | 0 | 734,777 | 0.00% |
| 108/12 | 547,315 | 643,642 | -14.97% | 763,289 | -28.30% | 10,142,781 | 10,614,940 | -4.45% |
| 108/11 | 643,642 | 752,758 | -14.50% | 530,354 | 21.36% | 9,595,466 | 9,851,651 | -2.60% |
| 108/10 | 752,758 | 848,845 | -11.32% | 767,684 | -1.94% | 8,951,824 | 9,321,297 | -3.96% |
| 108/09 | 848,845 | 523,062 | 62.28% | 899,247 | -5.60% | 8,199,066 | 8,552,348 | -4.14% |
| 108/08 | 523,062 | 497,310 | 5.18% | 445,693 | 17.36% | 7,350,221 | 7,654,366 | -3.97% |
| 108/07 | 497,310 | 1,105,443 | -55.01% | 644,070 | -22.79% | 6,827,159 | 7,208,673 | -5.29% |
| 108/06 | 1,105,443 | 1,406,291 | -21.39% | 1,189,167 | -7.04% | 6,329,849 | 6,563,515 | -3.58% |
| 108/05 | 1,406,291 | 1,398,505 | 0.56% | 1,405,009 | 0.09% | 5,224,406 | 5,375,435 | -2.81% |
| 108/04 | 1,398,505 | 1,170,834 | 19.45% | 1,364,247 | 2.51% | 3,818,115 | 3,970,426 | -3.84% |
| 108/03 | 1,170,834 | 513,999 | 127.79% | 1,181,907 | -0.94% | 2,419,610 | 2,606,179 | -7.16% |
| 108/02 | 513,999 | 734,777 | -30.05% | 520,178 | -1.19% | 1,248,776 | 1,424,271 | -12.32% |
| 108/01 | 734,777 | 763,289 | -3.74% | 904,093 | -18.73% | 734,777 | 904,093 | -18.73% |
| 107/12 | 763,289 | 530,354 | 43.92% | 709,700 | 7.55% | 10,614,940 | 10,024,202 | 5.89% |
| 107/11 | 530,354 | 767,684 | -30.92% | 582,417 | -8.94% | 9,851,651 | 9,314,502 | 5.77% |
| 107/10 | 767,684 | 899,247 | -14.63% | 621,827 | 23.46% | 9,321,297 | 8,732,085 | 6.75% |
| 107/09 | 899,247 | 445,693 | 101.76% | 911,154 | -1.31% | 8,553,613 | 8,110,258 | 5.47% |
| 107/08 | 445,693 | 644,070 | -30.80% | 452,520 | -1.51% | 7,654,366 | 7,199,103 | 6.32% |
| 107/07 | 644,070 | 1,189,167 | -45.84% | 581,825 | 10.70% | 7,208,673 | 6,746,583 | 6.85% |
| 107/06 | 1,189,167 | 1,405,009 | -15.36% | 917,684 | 29.58% | 6,564,603 | 6,164,758 | 6.49% |
| 107/05 | 1,405,009 | 1,364,247 | 2.99% | 1,333,270 | 5.38% | 5,375,435 | 5,247,074 | 2.45% |
| 107/04 | 1,364,247 | 1,181,907 | 15.43% | 1,289,295 | 5.81% | 3,970,426 | 3,913,804 | 1.45% |
| 107/03 | 1,181,907 | 520,178 | 127.21% | 1,133,611 | 4.26% | 2,606,179 | 2,624,509 | -0.70% |
| 107/02 | 520,178 | 904,093 | -42.46% | 554,686 | -6.22% | 1,424,271 | 1,490,899 | -4.47% |
| 107/01 | 904,093 | 709,700 | 27.39% | 936,213 | -3.43% | 904,093 | 936,213 | -3.43% |
| 106/12 | 709,700 | 582,417 | 21.85% | 665,744 | 6.60% | 10,024,202 | 11,032,005 | -9.14% |
| 106/11 | 582,417 | 621,827 | -6.34% | 858,844 | -32.19% | 9,314,502 | 10,366,257 | -10.15% |
| 106/10 | 621,827 | 911,154 | -31.75% | 740,914 | -16.07% | 8,732,085 | 9,507,413 | -8.15% |
| 106/09 | 911,154 | 452,520 | 101.35% | 646,115 | 41.02% | 8,110,258 | 8,766,500 | -7.49% |
| 106/08 | 452,520 | 581,825 | -22.22% | 688,693 | -34.29% | 7,199,103 | 8,120,385 | -11.35% |
| 106/07 | 581,825 | 917,684 | -36.60% | 656,829 | -11.42% | 6,746,583 | 7,431,692 | -9.22% |
| 106/06 | 917,684 | 1,333,270 | -31.17% | 1,154,158 | -20.49% | 6,164,758 | 6,774,863 | -9.01% |
| 106/05 | 1,333,270 | 1,289,295 | 3.41% | 1,333,447 | -0.01% | 5,247,074 | 5,620,705 | -6.65% |
| 106/04 | 1,289,295 | 1,133,611 | 13.73% | 1,433,423 | -10.05% | 3,913,804 | 4,287,258 | -8.71% |
| 106/03 | 1,133,611 | 554,686 | 104.37% | 1,264,178 | -10.33% | 2,624,509 | 2,853,835 | -8.04% |
| 106/02 | 554,686 | 936,213 | -40.75% | 534,381 | 3.80% | 1,490,899 | 1,589,657 | -6.21% |
| 106/01 | 936,213 | 665,744 | 40.63% | 1,055,276 | -11.28% | 936,213 | 1,055,276 | -11.28% |
| 105/12 | 665,744 | 858,844 | -22.48% | 845,402 | -21.25% | 11,032,005 | 10,967,669 | 0.59% |
| 105/11 | 858,844 | 740,914 | 15.92% | 690,402 | 24.40% | 10,366,257 | 10,122,267 | 2.41% |
| 105/10 | 740,914 | 646,115 | 14.67% | 573,807 | 29.12% | 9,507,413 | 9,431,865 | 0.80% |
| 105/09 | 646,115 | 688,693 | -6.18% | 871,266 | -25.84% | 8,766,500 | 8,858,058 | -1.03% |
| 105/08 | 688,693 | 656,829 | 4.85% | 577,458 | 19.26% | 8,120,385 | 7,986,792 | 1.67% |
| 105/07 | 656,829 | 1,154,158 | -43.09% | 519,829 | 26.35% | 7,431,692 | 7,409,334 | 0.30% |
| 105/06 | 1,154,158 | 1,333,447 | -13.45% | 1,160,276 | -0.53% | 6,774,863 | 6,889,505 | -1.66% |
| 105/05 | 1,333,447 | 1,433,423 | -6.97% | 1,353,115 | -1.45% | 5,620,705 | 5,729,229 | -1.89% |
| 105/04 | 1,433,423 | 1,264,178 | 13.39% | 1,414,891 | 1.31% | 4,287,258 | 4,376,114 | -2.03% |
| 105/03 | 1,264,178 | 534,381 | 136.57% | 1,293,892 | -2.30% | 2,853,835 | 2,961,223 | -3.63% |
| 105/02 | 534,381 | 1,055,276 | -49.36% | 389,514 | 37.19% | 1,589,657 | 1,667,331 | -4.66% |
| 105/01 | 1,055,276 | 845,402 | 24.83% | 1,277,817 | -17.42% | 1,055,276 | 1,277,817 | -17.42% |
| 104/12 | 845,402 | 690,402 | 22.45% | 960,442 | -11.98% | 10,967,669 | 12,117,829 | -9.49% |
| 104/11 | 690,402 | 573,807 | 20.32% | 703,998 | -1.93% | 10,122,267 | 11,157,387 | -9.28% |
| 104/10 | 573,807 | 871,266 | -34.14% | 790,107 | -27.38% | 9,431,865 | 10,453,389 | -9.77% |
| 104/09 | 871,266 | 577,458 | 50.88% | 943,679 | -7.67% | 8,858,058 | 9,663,282 | -8.33% |
| 104/08 | 577,458 | 519,829 | 11.09% | 917,606 | -37.07% | 7,986,792 | 8,719,603 | -8.40% |
| 104/07 | 519,829 | 1,160,276 | -55.20% | 526,696 | -1.30% | 7,409,334 | 7,801,997 | -5.03% |
| 104/06 | 1,160,276 | 1,353,115 | -14.25% | 1,554,190 | -25.35% | 6,889,505 | 7,275,301 | -5.30% |
| 104/05 | 1,353,115 | 1,414,891 | -4.37% | 1,454,973 | -7.00% | 5,729,229 | 5,721,111 | 0.14% |
| 104/04 | 1,414,891 | 1,293,892 | 9.35% | 1,442,902 | -1.94% | 4,376,114 | 4,266,138 | 2.58% |
| 104/03 | 1,293,892 | 389,514 | 232.18% | 1,287,821 | 0.47% | 2,961,223 | 2,823,236 | 4.89% |
| 104/02 | 389,514 | 1,277,817 | -69.52% | 597,975 | -34.86% | 1,667,331 | 1,535,415 | 8.59% |
| 104/01 | 1,277,817 | 960,442 | 33.04% | 937,440 | 36.31% | 1,277,817 | 937,440 | 36.31% |
| 103/12 | 960,442 | 703,998 | 36.43% | 953,193 | 0.76% | 12,117,829 | 12,982,502 | -6.66% |
| 103/11 | 703,998 | 790,107 | -10.90% | 805,708 | -12.62% | 11,157,387 | 12,029,309 | -7.25% |
| 103/10 | 790,107 | 943,679 | -16.27% | 826,898 | -4.45% | 10,453,389 | 11,223,600 | -6.86% |
| 103/09 | 943,679 | 917,606 | 2.84% | 1,034,421 | -11.21% | 9,663,282 | 10,396,702 | -7.05% |
| 103/08 | 917,606 | 526,696 | 74.22% | 1,033,444 | -11.21% | 8,719,603 | 9,333,896 | -6.58% |
| 103/07 | 526,696 | 1,554,190 | -66.11% | 576,861 | -8.70% | 7,801,997 | 8,300,451 | -6.01% |
| 103/06 | 1,554,190 | 1,454,973 | 6.82% | 1,501,314 | 6.53% | 7,275,301 | 7,723,590 | -5.80% |
| 103/05 | 1,454,973 | 1,442,902 | 0.84% | 1,681,611 | -13.48% | 5,721,111 | 6,263,515 | -8.68% |
| 103/04 | 1,442,902 | 1,287,821 | 12.04% | 1,591,228 | -9.32% | 4,266,138 | 4,585,127 | -6.91% |
| 103/03 | 1,287,821 | 597,975 | 115.36% | 1,040,019 | 25.47% | 2,823,236 | 2,991,812 | -5.63% |
| 103/02 | 597,975 | 937,440 | -36.21% | 679,226 | -11.96% | 1,535,415 | 1,957,941 | -21.88% |
| 103/01 | 937,440 | 953,193 | -1.65% | 1,274,374 | -27.11% | 937,440 | 1,274,374 | -27.11% |
| 102/12 | 953,193 | 805,708 | 18.31% | 787,280 | 33.68% | 12,982,502 | 11,607,108 | 12.13% |
| 102/11 | 805,708 | 826,898 | -2.56% | 805,745 | 0.00% | 12,029,309 | 10,824,600 | 10.72% |
| 102/10 | 826,898 | 1,034,421 | -20.06% | 794,829 | -6.19% | 11,223,600 | 10,022,414 | 11.58% |
| 102/09 | 1,034,421 | 1,033,444 | 9.00% | 978,738 | 14.93% | 10,396,702 | 9,230,102 | 13.28% |
| 102/08 | 1,033,444 | 576,861 | 79.15% | 696,830 | 48.31% | 9,333,896 | 8,277,444 | 12.76% |
| 102/07 | 576,861 | 1,501,314 | -61.58% | 537,599 | 7.30% | 8,300,451 | 7,580,614 | 9.50% |
| 102/06 | 1,501,314 | 1,681,611 | -10.72% | 1,192,789 | 25.87% | 7,723,590 | 7,723,590 | 9.66% |
| 102/05 | 1,681,611 | 1,591,228 | 5.68% | 1,829,206 | -8.07% | 6,263,515 | 5,866,395 | 6.77% |
| 102/04 | 1,591,228 | 1,040,019 | 53.00% | 1,462,980 | 8.77% | 4,585,127 | 4,033,822 | 13.67% |
| 102/03 | 1,040,019 | 679,226 | 53.12% | 1,164,151 | -10.66% | 2,991,812 | 2,991,812 | 20.95% |
| 102/02 | 679,226 | 1,274,374 | -46.70% | 931,609 | -27.09% | 1,957,941 | 1,400,415 | 39.81% |
| 102/01 | 1,274,374 | 787,280 | 61.87% | 465,311 | 173.88% | 1,274,374 | 465,311 | 173.88% |
