1789 神隆 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 | 191,564 | 247,394 | -22.57% | 161,594 | 18.55% | 839,994 | 899,533 | -6.62% |
| 112/03 | 247,394 | 184,673 | 33.96% | 301,546 | -17.96% | 648,430 | 737,939 | -12.13% |
| 112/02 | 184,673 | 216,363 | -14.65% | 192,401 | -4.02% | 401,036 | 436,393 | -8.10% |
| 112/01 | 216,363 | 476,258 | -54.57% | 243,992 | -11.32% | 216,363 | 243,992 | -11.32% |
| 111/12 | 476,258 | 304,216 | 56.55% | 167,287 | 184.70% | 3,264,045 | 2,762,335 | 18.16% |
| 111/11 | 304,216 | 235,378 | 29.25% | 310,225 | -1.94% | 2,787,787 | 2,595,048 | 7.43% |
| 111/10 | 235,378 | 223,986 | 5.09% | 241,819 | -2.66% | 2,483,571 | 2,284,823 | 8.70% |
| 111/09 | 223,986 | 189,826 | 18.00% | 213,606 | 4.86% | 2,248,193 | 2,043,004 | 10.04% |
| 111/08 | 189,826 | 290,904 | -34.75% | 232,901 | -18.49% | 2,024,207 | 1,829,398 | 10.65% |
| 111/07 | 290,904 | 288,817 | 0.72% | 207,723 | 40.04% | 1,834,381 | 1,596,497 | 14.90% |
| 111/06 | 288,817 | 355,127 | -18.67% | 247,008 | 16.93% | 1,543,477 | 1,388,774 | 11.14% |
| 111/05 | 355,127 | 161,594 | 119.76% | 266,566 | 33.22% | 1,254,660 | 1,141,766 | 9.89% |
| 111/04 | 161,594 | 301,546 | -46.41% | 234,064 | -30.96% | 899,533 | 875,200 | 2.78% |
| 111/03 | 301,546 | 192,401 | 56.73% | 241,169 | 25.04% | 737,939 | 641,136 | 15.10% |
| 111/02 | 192,401 | 243,992 | -21.14% | 197,578 | -2.62% | 436,393 | 399,967 | 9.11% |
| 111/01 | 243,992 | 167,287 | 45.85% | 202,389 | 20.56% | 243,992 | 202,389 | 20.56% |
| 110/12 | 167,287 | 310,225 | -46.08% | 322,402 | -48.11% | 2,762,335 | 3,082,928 | -10.40% |
| 110/11 | 310,225 | 241,819 | 28.29% | 240,069 | 29.22% | 2,595,048 | 2,760,526 | -5.99% |
| 110/10 | 241,819 | 213,606 | 13.21% | 311,527 | -22.38% | 2,284,823 | 2,520,457 | -9.35% |
| 110/09 | 213,606 | 232,901 | -8.28% | 268,571 | -20.47% | 2,043,004 | 2,208,930 | -7.51% |
| 110/08 | 232,901 | 207,723 | 12.12% | 146,250 | 59.25% | 1,829,398 | 1,940,359 | -5.72% |
| 110/07 | 207,723 | 247,008 | -15.90% | 343,506 | -39.53% | 1,596,497 | 1,794,109 | -11.01% |
| 110/06 | 247,008 | 266,566 | -7.34% | 212,977 | 15.98% | 1,388,774 | 1,450,603 | -4.26% |
| 110/05 | 266,566 | 234,064 | 13.89% | 342,981 | -22.28% | 1,141,766 | 1,237,626 | -7.75% |
| 110/04 | 234,064 | 241,169 | -2.95% | 352,122 | -33.53% | 875,200 | 894,645 | -2.17% |
| 110/03 | 241,169 | 197,578 | 22.06% | 181,101 | 33.17% | 641,136 | 542,523 | 18.18% |
| 110/02 | 197,578 | 202,389 | -2.38% | 202,566 | -2.46% | 399,967 | 361,422 | 10.66% |
| 110/01 | 202,389 | 322,402 | -37.22% | 158,856 | 27.40% | 202,389 | 158,856 | 27.40% |
| 109/12 | 322,402 | 240,069 | 34.30% | 384,607 | -16.17% | 3,082,928 | 2,892,783 | 6.57% |
| 109/11 | 240,069 | 311,527 | -22.94% | 217,531 | 10.36% | 2,760,526 | 2,508,176 | 10.06% |
| 109/10 | 311,527 | 268,571 | 15.99% | 217,414 | 43.29% | 2,520,457 | 2,290,645 | 10.03% |
| 109/09 | 268,571 | 146,250 | 83.64% | 225,599 | 19.05% | 2,208,930 | 2,073,231 | 6.55% |
| 109/08 | 146,250 | 343,506 | -57.42% | 205,815 | -28.94% | 1,940,359 | 1,847,632 | 5.02% |
| 109/07 | 343,506 | 212,977 | 61.29% | 252,199 | 36.20% | 1,794,109 | 1,641,817 | 9.28% |
| 109/06 | 212,977 | 342,981 | -37.90% | 261,746 | -18.63% | 1,450,603 | 1,389,618 | 4.39% |
| 109/05 | 342,981 | 352,122 | -2.60% | 229,663 | 49.34% | 1,237,626 | 1,127,872 | 9.73% |
| 109/04 | 352,122 | 181,101 | 94.43% | 126,164 | 179.10% | 894,645 | 898,209 | -0.40% |
| 109/03 | 181,101 | 202,566 | -10.60% | 228,181 | -20.63% | 542,523 | 772,045 | -29.73% |
| 109/02 | 202,566 | 158,856 | 27.52% | 229,596 | -11.77% | 361,422 | 543,864 | -33.55% |
| 109/01 | 158,856 | 384,607 | -58.70% | 314,268 | -49.45% | 158,856 | 314,268 | -49.45% |
| 108/12 | 384,607 | 217,531 | 76.81% | 324,941 | 18.36% | 2,892,783 | 3,524,263 | -17.92% |
| 108/11 | 217,531 | 217,414 | 0.05% | 283,490 | -23.27% | 2,508,176 | 3,199,322 | -21.60% |
| 108/10 | 217,414 | 225,599 | -3.63% | 251,233 | -13.46% | 2,290,645 | 2,915,832 | -21.44% |
| 108/09 | 225,599 | 205,815 | 9.61% | 262,616 | -14.10% | 2,073,231 | 2,664,599 | -22.19% |
| 108/08 | 205,815 | 252,199 | -18.39% | 302,144 | -31.88% | 1,847,632 | 2,401,983 | -23.08% |
| 108/07 | 252,199 | 261,746 | -3.65% | 252,945 | -0.29% | 1,641,817 | 2,099,839 | -21.81% |
| 108/06 | 261,746 | 229,663 | 13.97% | 325,156 | -19.50% | 1,389,618 | 1,846,894 | -24.76% |
| 108/05 | 229,663 | 126,164 | 82.04% | 374,952 | -38.75% | 1,127,872 | 1,521,738 | -25.88% |
| 108/04 | 126,164 | 228,181 | -44.71% | 285,499 | -55.81% | 898,209 | 1,146,786 | -21.68% |
| 108/03 | 228,181 | 229,596 | -0.62% | 303,683 | -24.86% | 772,045 | 861,287 | -10.36% |
| 108/02 | 229,596 | 314,268 | -26.94% | 280,831 | -18.24% | 543,864 | 557,604 | -2.46% |
| 108/01 | 314,268 | 324,941 | -3.28% | 276,773 | 13.55% | 314,268 | 276,773 | 13.55% |
| 107/12 | 324,941 | 283,490 | 14.62% | 317,873 | 2.22% | 3,524,263 | 3,516,481 | 0.22% |
| 107/11 | 283,490 | 251,233 | 12.84% | 273,050 | 3.82% | 3,199,322 | 3,198,608 | 0.02% |
| 107/10 | 251,233 | 262,616 | -4.33% | 304,087 | -17.38% | 2,915,832 | 2,925,558 | -0.33% |
| 107/09 | 262,616 | 302,144 | -13.08% | 292,697 | -10.28% | 2,664,599 | 2,621,471 | 1.65% |
| 107/08 | 302,144 | 252,945 | 19.45% | 302,724 | -0.19% | 2,401,983 | 2,328,774 | 3.14% |
| 107/07 | 252,945 | 325,156 | -22.21% | 253,408 | -0.18% | 2,099,839 | 2,026,050 | 3.64% |
| 107/06 | 325,156 | 374,952 | -13.28% | 285,841 | 13.75% | 1,846,894 | 1,772,642 | 4.19% |
| 107/05 | 374,952 | 285,499 | 31.33% | 306,077 | 22.50% | 1,521,738 | 1,486,801 | 2.35% |
| 107/04 | 285,499 | 303,683 | -5.99% | 261,242 | 9.29% | 1,146,786 | 1,180,724 | -2.87% |
| 107/03 | 303,683 | 280,831 | 8.14% | 262,791 | 15.56% | 861,287 | 919,487 | -6.33% |
| 107/02 | 280,831 | 276,773 | 1.47% | 372,705 | -24.65% | 557,604 | 656,691 | -15.09% |
| 107/01 | 276,773 | 317,873 | -12.93% | 283,986 | -2.54% | 276,773 | 283,986 | -2.54% |
| 106/12 | 317,873 | 273,050 | 16.42% | 375,923 | -15.44% | 3,516,481 | 4,030,921 | -12.76% |
| 106/11 | 273,050 | 304,087 | -10.21% | 308,859 | -11.59% | 3,198,608 | 3,654,998 | -12.49% |
| 106/10 | 304,087 | 292,697 | 3.89% | 317,709 | -4.29% | 2,925,558 | 3,346,139 | -12.57% |
| 106/09 | 292,697 | 302,724 | -3.31% | 335,700 | -12.81% | 2,621,471 | 3,028,430 | -13.44% |
| 106/08 | 302,724 | 253,408 | 19.46% | 319,069 | -5.12% | 2,328,774 | 2,692,730 | -13.52% |
| 106/07 | 253,408 | 285,841 | -11.35% | 336,855 | -24.77% | 2,026,050 | 2,373,661 | -14.64% |
| 106/06 | 285,841 | 306,077 | -6.61% | 329,335 | -13.21% | 1,772,642 | 2,036,806 | -12.97% |
| 106/05 | 306,077 | 261,242 | 17.16% | 316,974 | -3.44% | 1,486,801 | 1,707,471 | -12.92% |
| 106/04 | 261,242 | 262,791 | -0.59% | 368,741 | -29.15% | 1,180,724 | 1,390,497 | -15.09% |
| 106/03 | 262,791 | 372,705 | -29.49% | 307,980 | -14.67% | 919,482 | 1,021,756 | -10.01% |
| 106/02 | 372,705 | 283,986 | 31.24% | 381,236 | -2.24% | 656,691 | 713,776 | -8.00% |
| 106/01 | 283,986 | 375,923 | -24.46% | 332,540 | -14.60% | 283,986 | 332,540 | -14.60% |
| 105/12 | 375,923 | 308,859 | 21.71% | 304,816 | 23.33% | 4,030,921 | 3,955,207 | 1.91% |
| 105/11 | 308,859 | 317,709 | -2.79% | 354,985 | -12.99% | 3,654,998 | 3,650,391 | 0.13% |
| 105/10 | 317,709 | 335,700 | -5.36% | 370,306 | -14.20% | 3,346,139 | 3,295,406 | 1.54% |
| 105/09 | 335,700 | 319,069 | 5.21% | 339,579 | -1.14% | 3,028,430 | 2,925,099 | 3.53% |
| 105/08 | 319,069 | 336,855 | -5.28% | 311,210 | 2.53% | 2,692,730 | 2,585,521 | 4.15% |
| 105/07 | 336,855 | 329,335 | 2.28% | 332,159 | 1.41% | 2,373,661 | 2,274,311 | 4.37% |
| 105/06 | 329,335 | 316,974 | 3.90% | 337,449 | -2.40% | 2,036,806 | 1,942,152 | 4.87% |
| 105/05 | 316,974 | 368,741 | -14.04% | 296,199 | 7.01% | 1,707,471 | 1,604,703 | 6.40% |
| 105/04 | 368,741 | 307,980 | 19.73% | 329,446 | 11.93% | 1,390,497 | 1,308,504 | 6.27% |
| 105/03 | 307,980 | 381,236 | -19.22% | 345,203 | -10.78% | 1,021,756 | 979,058 | 4.36% |
| 105/02 | 381,236 | 332,540 | 14.64% | 312,217 | 22.11% | 713,776 | 633,855 | 12.61% |
| 105/01 | 332,540 | 304,816 | 9.10% | 321,638 | 3.39% | 332,540 | 321,638 | 3.39% |
| 104/12 | 304,816 | 354,985 | -14.13% | 245,022 | 24.40% | 3,955,207 | 4,097,844 | -3.48% |
| 104/11 | 354,985 | 370,306 | -4.14% | 262,540 | 35.21% | 3,650,391 | 3,852,822 | -5.25% |
| 104/10 | 370,306 | 339,579 | 9.05% | 342,754 | 8.04% | 3,295,406 | 3,590,282 | -8.21% |
| 104/09 | 339,579 | 311,210 | 9.12% | 416,964 | -18.56% | 2,925,100 | 3,247,529 | -9.93% |
| 104/08 | 311,210 | 332,159 | -6.31% | 329,159 | -5.45% | 2,585,521 | 2,830,564 | -8.66% |
| 104/07 | 332,159 | 337,449 | -1.57% | 256,355 | 29.57% | 2,274,311 | 2,501,405 | -9.08% |
| 104/06 | 337,449 | 296,199 | 13.93% | 332,385 | 1.52% | 1,942,152 | 2,245,050 | -13.49% |
| 104/05 | 296,199 | 329,446 | -10.09% | 406,750 | -27.18% | 1,604,703 | 1,912,665 | -16.10% |
| 104/04 | 329,446 | 345,203 | -4.56% | 408,670 | -19.39% | 1,308,504 | 1,505,915 | -13.11% |
| 104/03 | 345,203 | 312,217 | 10.57% | 299,002 | 15.45% | 979,058 | 1,097,245 | -10.77% |
| 104/02 | 312,217 | 321,638 | -2.93% | 321,679 | -2.94% | 633,855 | 798,243 | -20.59% |
| 104/01 | 321,638 | 245,022 | 31.27% | 476,564 | -32.51% | 321,638 | 476,564 | -32.51% |
| 103/12 | 245,022 | 262,540 | -6.67% | 646,722 | -62.11% | 4,097,844 | 5,088,245 | -19.47% |
| 103/11 | 262,540 | 342,754 | -23.40% | 344,989 | -23.90% | 3,852,822 | 4,442,074 | -13.27% |
| 103/10 | 342,754 | 416,964 | -17.80% | 333,151 | 2.88% | 3,590,282 | 4,097,085 | -12.37% |
| 103/09 | 416,964 | 329,159 | 26.68% | 358,124 | 16.43% | 3,247,529 | 3,763,934 | -13.72% |
| 103/08 | 329,159 | 256,355 | 28.40% | 406,801 | -19.09% | 2,830,564 | 3,405,810 | -16.89% |
| 103/07 | 256,355 | 332,385 | -22.87% | 474,872 | -46.02% | 2,501,405 | 2,999,009 | -16.59% |
| 103/06 | 332,385 | 406,750 | -18.28% | 437,505 | -24.03% | 2,245,050 | 2,524,137 | -11.06% |
| 103/05 | 406,750 | 408,670 | -0.47% | 522,051 | -22.09% | 1,912,665 | 2,086,632 | -8.34% |
| 103/04 | 408,670 | 299,002 | 36.68% | 378,965 | 7.84% | 1,505,915 | 1,564,581 | -3.75% |
| 103/03 | 299,002 | 321,679 | -7.05% | 525,322 | -43.08% | 1,097,245 | 1,185,616 | -7.45% |
| 103/02 | 321,679 | 476,564 | -32.50% | 303,407 | 6.02% | 798,243 | 660,294 | 20.89% |
| 103/01 | 476,564 | 646,722 | -26.31% | 356,887 | 33.53% | 476,564 | 356,887 | 33.53% |
| 102/12 | 646,722 | 344,989 | 87.46% | 529,563 | 22.12% | 5,088,245 | 4,572,509 | 11.29% |
| 102/11 | 344,989 | 333,151 | 3.55% | 513,815 | -32.86% | 4,442,074 | 4,042,946 | 9.87% |
| 102/10 | 333,151 | 358,124 | -6.97% | 360,947 | -7.70% | 4,097,085 | 3,529,131 | 16.09% |
| 102/09 | 358,124 | 406,801 | -11.97% | 409,034 | -12.45% | 3,763,934 | 3,168,184 | 18.80% |
| 102/08 | 406,801 | 474,872 | -14.33% | 433,862 | -6.24% | 3,405,810 | 2,759,150 | 23.44% |
| 102/07 | 474,872 | 437,505 | 8.54% | 441,208 | 7.63% | 2,999,009 | 2,325,288 | 28.97% |
| 102/06 | 437,505 | 522,051 | -16.19% | 310,799 | 40.77% | 2,524,137 | 1,884,080 | 33.97% |
| 102/05 | 522,051 | 378,965 | 37.76% | 349,393 | 49.42% | 2,086,632 | 1,573,281 | 32.63% |
| 102/04 | 378,965 | 525,322 | -27.86% | 252,611 | 50.02% | 1,564,581 | 1,223,888 | 27.84% |
| 102/03 | 525,322 | 303,407 | 73.14% | 469,310 | 11.93% | 1,185,616 | 971,277 | 22.07% |
| 102/02 | 303,407 | 356,887 | -14.99% | 241,504 | 25.63% | 660,294 | 501,967 | 31.54% |
| 102/01 | 356,887 | 529,563 | -32.61% | 260,463 | 37.02% | 356,887 | 260,463 | 37.02% |
| 101/12 | 524,897 | 515,809 | 1.76% | 533,941 | -1.69% | 4,572,198 | 3,948,455 | 15.80% |
| 101/11 | 515,809 | 363,313 | 41.97% | 331,032 | 55.82% | 4,047,301 | 3,414,514 | 18.53% |
| 101/10 | 363,313 | 409,077 | -11.19% | 262,182 | 38.57% | 3,531,492 | 3,083,482 | 14.53% |
| 101/09 | 409,077 | 433,809 | -5.70% | 362,691 | 12.79% | 3,168,179 | 2,821,300 | 12.30% |
| 101/08 | 433,809 | 450,523 | -3.71% | 271,002 | 60.08% | 2,759,102 | 2,458,609 | 12.22% |
| 101/07 | 450,523 | 301,463 | 49.45% | 428,679 | 5.10% | 2,325,293 | 2,187,607 | 6.29% |
| 101/06 | 301,463 | 349,399 | -13.72% | 324,968 | -7.23% | 1,874,770 | 1,758,928 | 6.59% |
| 101/05 | 349,399 | 253,193 | 38.00% | 392,597 | -11.00% | 1,573,307 | 1,433,960 | 9.72% |
| 101/04 | 253,193 | 468,773 | -45.99% | 247,136 | 2.45% | 1,223,908 | 1,041,363 | 17.53% |
| 101/03 | 468,773 | 241,897 | 93.79% | 397,482 | 17.94% | 970,715 | 794,227 | 22.22% |
| 101/02 | 241,897 | 260,045 | -6.98% | 214,569 | 12.74% | 501,942 | 396,745 | 26.52% |
| 101/01 | 260,045 | 533,941 | -51.30% | 182,176 | 42.74% | 260,045 | 182,176 | 42.74% |
| 100/12 | 533,941 | 331,032 | 61.30% | 502,912 | 6.17% | 3,948,455 | 3,887,455 | 1.57% |
| 100/11 | 331,032 | 262,182 | 26.26% | 290,418 | 13.98% | 3,414,514 | 3,384,543 | 0.89% |
| 100/10 | 262,182 | 362,691 | -27.71% | 321,957 | -18.57% | 3,083,482 | 3,094,125 | -0.34% |
| 100/09 | 362,691 | 271,002 | 33.83% | 330,935 | 9.60% | 2,821,300 | 2,772,168 | 1.77% |
| 100/08 | 271,002 | 428,679 | -36.78% | 344,915 | -21.43% | 2,458,609 | 2,441,233 | 0.71% |
| 100/07 | 428,679 | 324,968 | 31.91% | 406,882 | 5.36% | 2,187,607 | 2,096,319 | 4.35% |
| 100/06 | 324,968 | 392,597 | -17.23% | 176,453 | 84.17% | 1,758,928 | 1,689,437 | 4.11% |
| 100/02 | 214,569 | 182,176 | 17.78% | 352,698 | -39.16% | 396,745 | 608,343 | -34.78% |
| 100/01 | 182,176 | 502,912 | -63.78% | 255,645 | -28.74% | 182,176 | 255,645 | -28.74% |
| 99/11 | 290,418 | 321,957 | -9.80% | 360,645 | -19.47% | 3,384,543 | 3,245,351 | 4.29% |
| 99/10 | 321,957 | 330,935 | -2.71% | 348,562 | -7.63% | 3,094,125 | 2,884,706 | 7.26% |
