1786 科妍 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 | 80,500 | 68,910 | 16.82% | 38,740 | 107.80% | 453,053 | 329,870 | 37.34% |
| 112/07 | 68,910 | 71,197 | -3.21% | 58,552 | 17.69% | 372,553 | 291,130 | 27.97% |
| 112/06 | 71,197 | 62,058 | 14.73% | 56,624 | 25.74% | 303,643 | 232,578 | 30.56% |
| 112/05 | 62,058 | 50,010 | 24.09% | 43,648 | 42.18% | 232,446 | 175,954 | 32.11% |
| 112/04 | 50,010 | 60,387 | -17.18% | 31,938 | 56.58% | 170,388 | 132,306 | 28.78% |
| 112/03 | 60,387 | 24,269 | 148.82% | 56,981 | 5.98% | 120,378 | 100,368 | 19.94% |
| 112/02 | 24,269 | 35,722 | -32.06% | 23,343 | 3.97% | 59,991 | 43,387 | 38.27% |
| 112/01 | 35,722 | 64,646 | -44.74% | 20,044 | 78.22% | 35,722 | 20,044 | 78.22% |
| 111/12 | 64,646 | 44,174 | 46.34% | 68,261 | -5.30% | 557,348 | 505,539 | 10.25% |
| 111/11 | 44,174 | 51,047 | -13.46% | 37,816 | 16.81% | 492,702 | 437,278 | 12.67% |
| 111/10 | 51,047 | 67,611 | -24.50% | 34,160 | 49.44% | 448,528 | 399,462 | 12.28% |
| 111/09 | 67,611 | 38,740 | 74.53% | 41,094 | 64.53% | 397,481 | 365,302 | 8.81% |
| 111/08 | 38,740 | 58,552 | -33.84% | 55,141 | -29.74% | 329,870 | 324,208 | 1.75% |
| 111/07 | 58,552 | 56,624 | 3.40% | 31,034 | 88.67% | 291,130 | 269,067 | 8.20% |
| 111/06 | 56,624 | 43,648 | 29.73% | 53,961 | 4.94% | 232,578 | 238,033 | -2.29% |
| 111/05 | 43,648 | 31,938 | 36.66% | 42,418 | 2.90% | 175,954 | 184,072 | -4.41% |
| 111/04 | 31,938 | 56,981 | -43.95% | 30,424 | 4.98% | 132,306 | 141,655 | -6.60% |
| 111/03 | 56,981 | 23,343 | 144.10% | 57,676 | -1.21% | 100,368 | 111,231 | -9.77% |
| 111/02 | 23,343 | 20,044 | 16.46% | 22,736 | 2.67% | 43,387 | 53,555 | -18.99% |
| 111/01 | 20,044 | 68,261 | -70.64% | 30,819 | -34.96% | 20,044 | 30,819 | -34.96% |
| 110/12 | 68,261 | 37,816 | 80.51% | 50,453 | 35.30% | 505,539 | 466,881 | 8.28% |
| 110/11 | 37,816 | 34,160 | 10.70% | 30,491 | 24.02% | 437,278 | 416,427 | 5.01% |
| 110/10 | 34,160 | 41,094 | -16.87% | 50,982 | -33.00% | 399,462 | 385,936 | 3.50% |
| 110/09 | 41,094 | 55,141 | -25.47% | 23,850 | 72.30% | 365,302 | 334,954 | 9.06% |
| 110/08 | 55,141 | 31,034 | 77.68% | 70,193 | -21.44% | 324,208 | 311,104 | 4.21% |
| 110/07 | 31,034 | 53,961 | -42.49% | 26,917 | 15.30% | 269,067 | 240,910 | 11.69% |
| 110/06 | 53,961 | 42,418 | 27.21% | 50,156 | 7.59% | 238,033 | 213,994 | 11.23% |
| 110/05 | 42,418 | 30,424 | 39.42% | 25,455 | 66.64% | 184,072 | 163,838 | 12.35% |
| 110/04 | 30,424 | 57,676 | -47.25% | 28,569 | 6.49% | 141,655 | 138,383 | 2.36% |
| 110/03 | 57,676 | 22,736 | 153.68% | 49,756 | 15.92% | 111,231 | 109,814 | 1.29% |
| 110/02 | 22,736 | 30,819 | -26.23% | 20,048 | 13.41% | 53,555 | 60,057 | -10.83% |
| 110/01 | 30,819 | 50,453 | -38.92% | 40,009 | -22.97% | 30,819 | 40,009 | -22.97% |
| 109/12 | 50,453 | 30,491 | 65.47% | 52,309 | -3.55% | 466,881 | 437,873 | 6.62% |
| 109/11 | 30,491 | 50,982 | -40.19% | 39,009 | -21.84% | 416,427 | 385,564 | 8.00% |
| 109/10 | 50,982 | 23,850 | 113.76% | 38,494 | 32.44% | 385,936 | 346,556 | 11.36% |
| 109/09 | 23,850 | 70,193 | -66.02% | 31,461 | -24.19% | 334,954 | 308,062 | 8.73% |
| 109/08 | 70,193 | 26,917 | 160.78% | 32,145 | 118.36% | 311,104 | 276,601 | 12.47% |
| 109/07 | 26,917 | 50,156 | -46.33% | 39,207 | -31.35% | 240,910 | 244,456 | -1.45% |
| 109/06 | 50,156 | 25,455 | 97.04% | 47,369 | 5.88% | 213,994 | 205,250 | 4.26% |
| 109/05 | 25,455 | 28,569 | -10.90% | 30,340 | -16.10% | 163,838 | 157,881 | 3.77% |
| 109/04 | 28,569 | 49,756 | -42.58% | 23,105 | 23.65% | 138,383 | 127,541 | 8.50% |
| 109/03 | 49,756 | 20,048 | 148.18% | 36,578 | 36.03% | 109,814 | 104,435 | 5.15% |
| 109/02 | 20,048 | 40,009 | -49.89% | 22,526 | -11.00% | 60,057 | 67,857 | -11.49% |
| 109/01 | 40,009 | 52,309 | -23.51% | 45,331 | -11.74% | 40,009 | 45,331 | -11.74% |
| 108/12 | 52,309 | 39,009 | 34.09% | 41,286 | 26.70% | 437,873 | 329,581 | 32.86% |
| 108/11 | 39,009 | 38,494 | 1.34% | 34,427 | 13.31% | 385,564 | 288,295 | 33.74% |
| 108/10 | 38,494 | 31,461 | 22.35% | 25,919 | 48.52% | 346,556 | 253,868 | 36.51% |
| 108/09 | 31,461 | 32,145 | -2.13% | 22,273 | 41.25% | 308,062 | 227,948 | 35.14% |
| 108/08 | 32,145 | 39,207 | -18.01% | 22,304 | 44.12% | 276,601 | 205,676 | 34.48% |
| 108/07 | 39,207 | 47,369 | -17.23% | 28,582 | 37.17% | 244,456 | 183,373 | 33.31% |
| 108/06 | 47,369 | 30,340 | 56.13% | 18,577 | 154.99% | 205,249 | 154,789 | 32.60% |
| 108/05 | 30,340 | 23,105 | 31.31% | 16,791 | 80.69% | 157,881 | 136,214 | 15.91% |
| 108/04 | 23,105 | 36,578 | -36.83% | 15,338 | 50.64% | 127,541 | 119,423 | 6.80% |
| 108/03 | 36,578 | 22,526 | 62.38% | 33,735 | 8.43% | 104,435 | 104,085 | 0.34% |
| 108/02 | 22,526 | 45,331 | -50.31% | 35,424 | -36.41% | 67,857 | 70,349 | -3.54% |
| 108/01 | 45,331 | 41,286 | 9.80% | 34,925 | 29.80% | 45,331 | 34,925 | 29.80% |
| 107/12 | 41,286 | 34,427 | 19.92% | 35,211 | 17.25% | 329,581 | 258,418 | 27.54% |
| 107/11 | 34,427 | 25,919 | 32.83% | 20,505 | 67.90% | 288,295 | 223,207 | 29.16% |
| 107/10 | 25,919 | 22,273 | 16.37% | 30,820 | -15.90% | 253,868 | 202,701 | 25.24% |
| 107/09 | 22,273 | 22,304 | -0.14% | 21,053 | 5.79% | 227,950 | 171,881 | 32.62% |
| 107/08 | 22,304 | 28,582 | -21.96% | 17,806 | 25.26% | 205,676 | 150,829 | 36.36% |
| 107/07 | 28,582 | 18,577 | 53.86% | 15,594 | 83.29% | 183,373 | 133,022 | 37.85% |
| 107/06 | 18,577 | 16,791 | 10.64% | 16,570 | 12.11% | 154,791 | 117,429 | 31.82% |
| 107/05 | 16,791 | 15,338 | 9.47% | 21,568 | -22.15% | 136,214 | 100,858 | 35.06% |
| 107/04 | 15,338 | 33,735 | -54.53% | 30,325 | -49.42% | 119,423 | 79,291 | 50.61% |
| 107/03 | 34,450 | 36,137 | -4.67% | 18,232 | 88.95% | 106,231 | 48,966 | 116.95% |
| 107/02 | 36,137 | 35,643 | 1.39% | 13,189 | 173.99% | 71,780 | 30,734 | 133.55% |
| 107/01 | 35,643 | 35,211 | 1.23% | 17,544 | 103.16% | 35,643 | 17,544 | 103.16% |
| 106/12 | 35,211 | 20,505 | 71.72% | 16,365 | 115.16% | 258,418 | 228,304 | 13.19% |
| 106/11 | 20,505 | 30,820 | -33.47% | 30,629 | -33.05% | 223,207 | 211,940 | 5.32% |
| 106/10 | 30,820 | 21,053 | 46.39% | 25,028 | 23.14% | 202,701 | 181,311 | 11.80% |
| 106/09 | 21,053 | 17,806 | 18.24% | 20,638 | 2.01% | 171,881 | 156,283 | 9.98% |
| 106/08 | 17,806 | 15,594 | 14.18% | 25,075 | -28.99% | 150,829 | 135,645 | 11.19% |
| 106/07 | 15,594 | 16,570 | -5.89% | 15,543 | 0.33% | 133,022 | 110,570 | 20.31% |
| 106/06 | 16,570 | 21,568 | -23.17% | 17,447 | -5.03% | 117,428 | 95,027 | 23.57% |
| 106/05 | 21,568 | 30,325 | -28.88% | 19,244 | 12.08% | 100,858 | 77,580 | 30.01% |
| 106/04 | 30,325 | 18,232 | 66.33% | 12,473 | 143.13% | 79,291 | 58,336 | 35.92% |
| 106/03 | 18,232 | 13,189 | 38.24% | 15,868 | 14.90% | 48,966 | 45,863 | 6.77% |
| 106/02 | 13,189 | 17,544 | -24.82% | 17,278 | -23.67% | 30,734 | 29,995 | 2.46% |
| 106/01 | 17,544 | 16,365 | 7.20% | 12,717 | 37.96% | 17,544 | 12,717 | 37.96% |
| 105/12 | 16,365 | 30,629 | -46.57% | 27,230 | -39.90% | 228,304 | 264,842 | -13.80% |
| 105/11 | 30,629 | 25,028 | 22.38% | 21,505 | 42.43% | 211,940 | 237,612 | -10.80% |
| 105/10 | 25,028 | 20,638 | 21.27% | 13,327 | 87.80% | 181,311 | 216,107 | -16.10% |
| 105/09 | 20,638 | 25,075 | -17.69% | 25,093 | -17.75% | 156,283 | 202,780 | -22.93% |
| 105/08 | 25,075 | 15,543 | 61.33% | 30,181 | -16.92% | 135,645 | 177,687 | -23.66% |
| 105/07 | 15,543 | 17,447 | -10.91% | 26,016 | -40.26% | 110,570 | 147,506 | -25.04% |
| 105/06 | 17,447 | 19,244 | -9.34% | 22,034 | -20.82% | 95,027 | 121,490 | -21.78% |
| 105/05 | 19,244 | 12,473 | 54.29% | 14,963 | 28.61% | 77,580 | 99,456 | -22.00% |
| 105/04 | 12,473 | 15,868 | -21.40% | 24,236 | -48.54% | 58,336 | 84,493 | -30.96% |
| 105/03 | 15,868 | 17,278 | -8.16% | 25,002 | -36.53% | 45,863 | 60,257 | -23.89% |
| 105/02 | 17,278 | 12,717 | 35.87% | 12,071 | 43.14% | 29,995 | 35,255 | -14.92% |
| 105/01 | 12,717 | 27,230 | -53.30% | 23,184 | -45.15% | 12,717 | 23,184 | -45.15% |
| 104/12 | 27,230 | 21,505 | 26.62% | 12,665 | 115.00% | 264,842 | 158,281 | 67.32% |
| 104/11 | 21,505 | 13,327 | 61.36% | 10,673 | 101.49% | 237,612 | 145,616 | 63.18% |
| 104/10 | 13,327 | 25,093 | -46.89% | 11,089 | 20.18% | 216,107 | 134,943 | 60.15% |
| 104/09 | 25,093 | 30,181 | -16.86% | 21,057 | 19.17% | 202,780 | 123,854 | 63.73% |
| 104/08 | 30,181 | 26,016 | 16.01% | 10,311 | 192.71% | 177,687 | 102,796 | 72.85% |
| 104/07 | 26,016 | 22,034 | 18.07% | 10,067 | 158.43% | 147,506 | 92,485 | 59.49% |
| 104/06 | 22,034 | 14,963 | 47.26% | 21,156 | 4.15% | 121,490 | 82,418 | 47.41% |
| 104/05 | 14,963 | 24,236 | -38.26% | 13,311 | 12.41% | 99,456 | 61,262 | 62.35% |
| 104/04 | 24,236 | 25,002 | -3.06% | 10,303 | 135.23% | 84,493 | 47,950 | 76.21% |
| 104/03 | 25,002 | 12,071 | 107.12% | 7,419 | 237.00% | 60,257 | 37,647 | 60.06% |
| 104/02 | 12,071 | 23,184 | -47.93% | 16,004 | -24.58% | 35,255 | 30,229 | 16.63% |
| 104/01 | 23,184 | 12,665 | 83.06% | 14,225 | 62.98% | 23,184 | 14,225 | 62.98% |
| 103/12 | 12,665 | 10,673 | 18.66% | 9,567 | 32.38% | 158,281 | 200,509 | -21.06% |
| 103/11 | 10,673 | 11,089 | -3.75% | 20,005 | -46.65% | 145,616 | 190,943 | -23.74% |
| 103/10 | 11,089 | 21,057 | -47.34% | 21,186 | -47.66% | 134,943 | 170,938 | -21.06% |
| 103/09 | 21,057 | 10,311 | 104.22% | 19,145 | 9.99% | 123,854 | 149,752 | -17.29% |
| 103/08 | 10,311 | 10,067 | 2.42% | 17,580 | -41.35% | 102,796 | 130,607 | -21.29% |
| 103/07 | 10,067 | 21,156 | -52.42% | 17,914 | -43.80% | 92,485 | 113,027 | -18.17% |
| 103/06 | 21,156 | 13,311 | 58.94% | 30,490 | -30.61% | 82,418 | 95,113 | -13.35% |
| 103/05 | 13,311 | 10,303 | 29.20% | 12,390 | 7.43% | 61,262 | 64,623 | -5.20% |
| 103/04 | 10,303 | 7,419 | 38.87% | 8,160 | 26.26% | 47,950 | 52,233 | -8.20% |
| 103/03 | 7,419 | 16,004 | -53.64% | 15,406 | -51.84% | 37,647 | 44,072 | -14.58% |
| 103/02 | 16,004 | 14,225 | 12.51% | 11,197 | 42.93% | 30,229 | 28,667 | 5.45% |
| 103/01 | 14,225 | 9,567 | 48.69% | 17,470 | -18.57% | 14,225 | 17,470 | -18.57% |
| 102/12 | 9,567 | 20,005 | -52.18% | 29,106 | -67.13% | 200,509 | 200,680 | -9.00% |
| 102/11 | 20,005 | 21,186 | -5.57% | 23,718 | -15.65% | 190,943 | 171,573 | 11.29% |
| 102/10 | 21,186 | 19,145 | 10.66% | 23,017 | -7.95% | 170,938 | 147,855 | 15.61% |
| 102/09 | 19,145 | 17,580 | 8.90% | 19,081 | 0.34% | 149,752 | 124,839 | 19.96% |
| 102/08 | 17,580 | 17,914 | -1.86% | 17,519 | 0.35% | 130,607 | 105,757 | 23.50% |
| 102/07 | 17,914 | 30,490 | -41.25% | 17,460 | 2.60% | 113,027 | 88,238 | 28.09% |
| 102/06 | 30,490 | 12,390 | 146.09% | 15,045 | 102.66% | 95,113 | 70,778 | 34.38% |
| 102/05 | 12,390 | 8,160 | 51.84% | 13,407 | -7.59% | 64,623 | 55,733 | 15.95% |
| 102/04 | 8,160 | 15,406 | -47.03% | 10,944 | -25.44% | 52,233 | 42,327 | 23.40% |
| 102/03 | 15,406 | 11,197 | 37.59% | 12,863 | 19.77% | 44,072 | 31,383 | 40.43% |
| 102/02 | 11,197 | 17,470 | -35.91% | 9,127 | 22.68% | 28,667 | 18,521 | 54.78% |
| 102/01 | 17,470 | 29,106 | -39.98% | 9,394 | 85.97% | 17,470 | 9,394 | 85.97% |
