1795 美時 歷年營收表 |
||||||||
| 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 |
|
| 112/10 | 911,653 | 1,100,388 | -17.15% | 829,290 | 9.93% | 14,450,526 | 12,290,472 | 17.58% |
| 112/09 | 1,100,388 | 1,184,833 | -7.13% | 3,348,921 | -67.14% | 13,538,873 | 11,461,182 | 18.13% |
| 112/08 | 1,184,833 | 2,287,950 | -48.21% | 996,806 | 18.86% | 12,438,485 | 8,112,261 | 53.33% |
| 112/07 | 2,287,950 | 1,103,110 | 107.41% | 1,043,645 | 119.23% | 11,253,653 | 7,115,448 | 58.16% |
| 112/06 | 1,103,110 | 1,321,517 | -16.53% | 1,040,734 | 5.99% | 8,965,703 | 6,071,809 | 47.66% |
| 112/05 | 1,321,517 | 2,017,216 | -34.49% | 870,540 | 51.80% | 7,862,593 | 5,031,069 | 56.28% |
| 112/04 | 2,017,216 | 1,430,185 | 41.05% | 999,151 | 101.89% | 6,541,075 | 4,160,529 | 57.22% |
| 112/03 | 1,430,185 | 1,085,919 | 31.70% | 1,186,652 | 20.52% | 4,523,860 | 3,161,377 | 43.10% |
| 112/02 | 1,085,919 | 2,007,756 | -45.91% | 1,028,926 | 5.54% | 3,093,675 | 1,974,725 | 56.66% |
| 112/01 | 2,007,756 | 1,270,976 | 57.97% | 945,800 | 112.28% | 2,007,756 | 945,800 | 112.28% |
| 111/12 | 1,270,976 | 1,071,324 | 18.64% | 914,162 | 39.03% | 14,632,772 | 12,649,189 | 15.68% |
| 111/11 | 1,071,324 | 829,290 | 29.19% | 986,367 | 8.61% | 13,361,796 | 11,700,906 | 14.19% |
| 111/10 | 829,290 | 3,348,921 | -75.24% | 868,252 | -4.49% | 12,290,472 | 10,714,431 | 14.71% |
| 111/09 | 3,348,921 | 996,806 | 235.97% | 1,012,862 | 230.64% | 11,461,182 | 9,846,286 | 16.40% |
| 111/08 | 996,806 | 1,043,645 | -4.49% | 936,958 | 6.39% | 8,112,261 | 8,833,317 | -8.16% |
| 111/07 | 1,043,645 | 1,040,734 | 0.28% | 1,107,853 | -5.80% | 7,115,448 | 7,896,359 | -9.89% |
| 111/06 | 1,040,734 | 870,540 | 19.55% | 1,150,118 | -9.51% | 6,071,803 | 6,788,506 | -10.56% |
| 111/05 | 870,540 | 999,151 | -12.87% | 1,156,527 | -24.73% | 5,031,069 | 5,638,389 | -10.77% |
| 111/04 | 999,151 | 1,186,652 | -15.80% | 1,157,472 | -13.68% | 4,160,529 | 4,481,836 | -7.17% |
| 111/03 | 1,186,652 | 1,028,926 | 15.33% | 1,100,414 | 7.84% | 3,161,377 | 3,324,389 | -4.90% |
| 111/02 | 1,028,926 | 945,800 | 8.79% | 1,015,941 | 1.28% | 1,974,725 | 2,223,950 | -11.21% |
| 111/01 | 945,800 | 914,162 | 3.46% | 1,208,009 | -21.71% | 945,800 | 1,208,009 | -21.71% |
| 110/12 | 914,162 | 986,367 | -7.32% | 1,011,132 | -9.59% | 12,615,068 | 10,728,583 | 17.58% |
| 110/11 | 986,367 | 868,252 | 13.60% | 957,236 | 3.04% | 11,700,906 | 9,578,170 | 22.16% |
| 110/10 | 868,252 | 1,012,862 | -14.28% | 1,023,290 | -15.15% | 10,714,431 | 8,620,083 | 24.28% |
| 110/09 | 1,012,862 | 936,958 | 8.10% | 1,020,621 | -0.76% | 9,846,179 | 7,597,645 | 29.60% |
| 110/08 | 936,958 | 1,107,853 | -15.43% | 747,953 | 25.27% | 8,833,317 | 6,576,172 | 34.32% |
| 110/07 | 1,107,853 | 1,361,956 | -18.66% | 1,116,873 | -0.81% | 8,108,197 | 5,782,269 | 39.12% |
| 110/06 | 1,361,956 | 1,156,527 | 17.76% | 1,052,244 | 29.43% | 7,000,344 | 4,711,346 | 48.58% |
| 110/05 | 1,156,527 | 1,157,472 | -0.08% | 860,254 | 34.44% | 5,638,389 | 3,613,152 | 53.01% |
| 110/04 | 1,157,472 | 1,100,414 | 5.19% | 790,366 | 46.45% | 4,481,836 | 2,754,529 | 58.66% |
| 110/03 | 1,100,414 | 1,015,941 | 8.31% | 698,813 | 57.47% | 3,324,364 | 1,962,532 | 63.40% |
| 110/02 | 1,015,941 | 1,208,009 | -15.90% | 519,923 | 95.40% | 2,223,950 | 1,265,351 | 75.76% |
| 110/01 | 1,208,009 | 1,011,132 | 19.47% | 745,428 | 62.06% | 1,208,009 | 745,428 | 62.06% |
| 109/12 | 1,011,132 | 957,236 | 5.63% | 1,734,290 | -41.70% | 10,589,302 | 9,174,740 | 15.42% |
| 109/11 | 957,236 | 1,023,290 | -6.46% | 728,066 | 31.48% | 9,578,170 | 7,514,127 | 27.47% |
| 109/10 | 1,023,290 | 1,020,621 | 0.26% | 739,594 | 38.36% | 8,620,083 | 6,796,579 | 27.03% |
| 109/09 | 1,020,621 | 747,953 | 36.46% | 607,743 | 67.94% | 7,596,793 | 6,046,466 | 25.64% |
| 109/08 | 747,953 | 1,116,873 | -33.03% | 627,033 | 19.28% | 6,576,172 | 5,449,242 | 20.68% |
| 109/07 | 1,116,873 | 1,052,244 | 6.14% | 745,674 | 49.78% | 5,782,269 | 4,906,516 | 19.91% |
| 109/06 | 1,052,244 | 860,254 | 22.32% | 709,789 | 48.25% | 4,665,396 | 4,076,535 | 14.45% |
| 109/05 | 860,254 | 790,366 | 8.84% | 679,516 | 26.60% | 3,613,152 | 3,451,052 | 4.70% |
| 109/04 | 790,366 | 698,813 | 13.10% | 588,865 | 34.22% | 2,754,529 | 2,789,787 | -0.61% |
| 109/03 | 698,813 | 519,923 | 34.41% | 598,153 | 16.83% | 1,964,164 | 2,182,671 | -10.01% |
| 109/02 | 519,923 | 745,428 | -30.25% | 1,011,990 | -48.62% | 1,265,351 | 1,602,769 | -21.05% |
| 109/01 | 745,428 | 1,734,290 | -57.02% | 590,779 | 26.18% | 745,428 | 590,779 | 26.18% |
| 108/12 | 1,734,290 | 728,066 | 138.21% | 529,896 | 227.29% | 9,248,417 | 6,428,894 | 43.86% |
| 108/11 | 728,066 | 739,594 | -1.56% | 588,640 | 23.69% | 7,514,127 | 5,824,367 | 29.00% |
| 108/10 | 739,594 | 607,743 | 21.70% | 529,961 | 39.56% | 6,796,579 | 5,235,781 | 29.80% |
| 108/09 | 607,743 | 627,033 | -3.08% | 544,339 | 11.65% | 6,056,985 | 4,706,299 | 28.70% |
| 108/08 | 627,033 | 745,674 | -15.91% | 520,877 | 20.38% | 5,449,242 | 4,161,482 | 30.94% |
| 108/07 | 745,674 | 709,789 | 5.06% | 515,538 | 44.64% | 4,906,516 | 3,643,108 | 34.77% |
| 108/06 | 709,789 | 679,516 | 4.46% | 592,557 | 19.78% | 4,160,842 | 3,125,066 | 33.14% |
| 108/05 | 679,516 | 588,865 | 15.39% | 563,288 | 20.63% | 3,451,052 | 2,535,013 | 36.14% |
| 108/04 | 588,865 | 598,153 | -1.55% | 481,941 | 22.19% | 2,789,787 | 1,997,596 | 41.49% |
| 108/03 | 598,153 | 1,011,990 | -40.89% | 503,075 | 18.90% | 2,200,922 | 1,489,784 | 47.73% |
| 108/02 | 1,011,990 | 590,779 | 71.30% | 475,437 | 112.85% | 1,602,769 | 1,012,581 | 58.29% |
| 108/01 | 590,779 | 529,896 | 11.49% | 537,143 | 9.99% | 590,779 | 537,143 | 9.99% |
| 107/12 | 529,896 | 588,640 | -9.98% | 526,194 | 0.70% | 6,354,263 | 6,423,760 | -1.08% |
| 107/11 | 588,640 | 529,961 | 11.07% | 514,774 | 14.35% | 5,824,367 | 5,584,496 | 4.30% |
| 107/10 | 529,961 | 544,339 | -2.64% | 477,051 | 11.09% | 5,235,781 | 5,086,508 | 3.28% |
| 107/09 | 544,339 | 520,877 | 4.50% | 558,261 | -2.49% | 4,705,820 | 4,592,671 | 2.46% |
| 107/08 | 520,877 | 515,538 | 1.04% | 523,660 | -0.53% | 4,161,482 | 4,051,196 | 2.72% |
| 107/07 | 515,538 | 592,557 | -13.00% | 513,994 | 0.30% | 3,643,108 | 3,552,390 | 3.28% |
| 107/06 | 592,557 | 563,288 | 5.20% | 548,918 | 7.95% | 3,127,570 | 3,013,542 | 3.78% |
| 107/05 | 563,288 | 481,941 | 16.88% | 510,065 | 10.43% | 2,535,013 | 2,489,478 | 1.83% |
| 107/04 | 481,941 | 503,075 | -4.20% | 543,301 | -11.29% | 1,997,596 | 1,982,001 | 0.92% |
| 107/03 | 503,075 | 475,437 | 5.81% | 512,460 | -1.83% | 1,515,655 | 1,436,112 | 5.54% |
| 107/02 | 475,437 | 537,143 | -11.49% | 418,861 | 13.51% | 1,012,581 | 926,240 | 9.32% |
| 107/01 | 537,143 | 526,194 | 2.08% | 507,379 | 5.87% | 537,143 | 507,379 | 5.87% |
| 106/12 | 526,194 | 514,774 | 2.22% | 523,383 | 0.54% | 6,110,689 | 5,902,566 | 3.53% |
| 106/11 | 514,774 | 477,051 | 7.91% | 463,228 | 11.13% | 5,584,496 | 5,470,802 | 2.08% |
| 106/10 | 477,051 | 558,261 | -14.55% | 584,364 | -18.36% | 5,086,508 | 5,007,858 | 1.58% |
| 106/09 | 558,261 | 523,660 | 6.61% | 456,552 | 22.28% | 4,609,457 | 4,423,210 | 4.21% |
| 106/08 | 523,660 | 513,994 | 1.88% | 459,988 | 13.84% | 4,051,196 | 3,966,942 | 2.12% |
| 106/07 | 513,994 | 548,918 | -6.36% | 471,612 | 8.99% | 3,552,390 | 3,505,840 | 1.75% |
| 106/06 | 548,918 | 510,065 | 7.62% | 536,249 | 2.36% | 3,038,396 | 3,019,607 | 0.62% |
| 106/05 | 510,065 | 543,301 | -6.12% | 531,330 | -4.00% | 2,489,478 | 2,497,979 | -0.34% |
| 106/04 | 543,301 | 512,460 | 6.02% | 541,374 | 0.36% | 1,982,001 | 1,965,132 | 0.78% |
| 106/03 | 512,460 | 418,861 | 22.35% | 521,347 | -1.70% | 1,438,700 | 1,425,275 | 0.94% |
| 106/02 | 418,861 | 507,379 | -17.45% | 411,563 | 1.77% | 926,240 | 902,410 | 2.64% |
| 106/01 | 507,379 | 523,383 | -3.06% | 490,847 | 3.37% | 507,379 | 490,847 | 3.37% |
| 105/12 | 523,383 | 463,228 | 12.99% | 504,913 | 3.66% | 5,902,566 | 5,521,937 | 6.89% |
| 105/11 | 463,228 | 584,364 | -20.73% | 513,527 | -9.79% | 5,470,802 | 5,013,342 | 9.07% |
| 105/10 | 584,364 | 456,552 | 28.00% | 453,161 | 28.95% | 5,007,858 | 4,499,814 | 11.22% |
| 105/09 | 456,552 | 459,988 | -0.75% | 460,303 | -0.81% | 4,423,494 | 4,049,296 | 9.24% |
| 105/08 | 459,988 | 471,612 | -2.46% | 437,454 | 5.15% | 3,966,942 | 3,586,350 | 10.18% |
| 105/07 | 471,612 | 536,249 | -12.05% | 531,096 | -11.20% | 3,505,840 | 3,148,897 | 10.84% |
| 105/06 | 536,249 | 531,330 | 0.93% | 444,228 | 16.86% | 3,034,228 | 2,631,846 | 15.29% |
| 105/05 | 531,330 | 541,374 | -1.86% | 430,711 | 23.36% | 2,497,979 | 2,173,573 | 14.96% |
| 105/04 | 541,374 | 521,347 | 3.84% | 447,818 | 20.89% | 1,965,132 | 1,742,862 | 12.79% |
| 105/03 | 521,347 | 411,563 | 26.67% | 428,756 | 21.76% | 1,423,757 | 1,294,448 | 9.99% |
| 105/02 | 411,563 | 490,847 | -16.15% | 431,755 | -4.68% | 902,410 | 866,289 | 4.17% |
| 105/01 | 490,847 | 504,913 | -2.79% | 434,534 | 12.96% | 490,847 | 434,534 | 12.96% |
| 104/12 | 504,913 | 513,527 | -1.68% | 280,140 | 80.24% | 5,518,254 | 2,310,021 | 138.88% |
| 104/11 | 513,527 | 453,161 | 13.32% | 201,901 | 154.35% | 5,013,342 | 2,063,669 | 146.29% |
| 104/10 | 453,161 | 460,303 | -1.55% | 184,525 | 145.58% | 4,499,814 | 1,861,768 | 145.40% |
| 104/09 | 460,303 | 437,454 | 5.22% | 187,925 | 144.94% | 4,046,653 | 1,649,123 | 145.38% |
| 104/08 | 437,454 | 531,096 | -17.63% | 226,157 | 93.43% | 3,586,350 | 1,489,317 | 140.81% |
| 104/07 | 531,096 | 444,228 | 19.55% | 49,986 | 962.49% | 3,148,897 | 321,651 | 878.98% |
| 104/06 | 444,228 | 430,711 | 3.14% | 41,304 | 975.51% | 2,617,801 | 273,093 | 863.61% |
| 104/05 | 430,711 | 447,818 | -3.82% | 50,619 | 750.89% | 2,173,573 | 230,361 | 843.55% |
| 104/04 | 447,818 | 428,756 | 4.45% | 51,723 | 765.80% | 1,742,862 | 181,182 | 869.65% |
| 104/03 | 428,756 | 431,755 | -0.69% | 43,584 | 917.34% | 1,295,045 | 128,019 | 911.60% |
| 104/02 | 431,755 | 434,534 | -0.64% | 36,849 | 1,071.69% | 866,289 | 85,874 | 908.79% |
| 104/01 | 434,534 | 280,140 | 55.11% | 49,025 | 786.35% | 434,534 | 49,025 | 786.35% |
| 103/12 | 280,140 | 201,901 | 38.75% | 79,289 | 245.78% | 2,343,808 | 658,481 | 255.94% |
| 103/11 | 201,901 | 184,525 | 9.42% | 76,524 | 163.84% | 2,063,669 | 577,464 | 257.37% |
| 103/10 | 184,525 | 187,925 | -1.81% | 56,677 | 225.57% | 1,861,768 | 500,939 | 271.66% |
| 103/09 | 187,925 | 226,157 | -16.91% | 55,314 | 239.74% | 1,649,123 | 444,263 | 7.22% |
| 103/08 | 226,157 | 49,986 | 352.44% | 56,231 | 302.19% | 1,489,317 | 389,914 | 281.94% |
| 103/07 | 49,986 | 41,304 | 21.02% | 41,896 | 19.31% | 321,651 | 333,684 | -3.61% |
| 103/06 | 41,304 | 50,619 | -18.40% | 52,567 | -21.45% | 273,093 | 291,804 | -6.41% |
| 103/05 | 50,619 | 51,723 | -2.13% | 38,897 | 30.14% | 230,361 | 239,221 | -3.70% |
| 103/04 | 51,723 | 43,584 | 18.67% | 40,544 | 27.57% | 181,182 | 200,324 | -9.56% |
| 103/03 | 43,584 | 36,849 | 18.28% | 45,826 | -4.89% | 128,019 | 159,780 | -19.88% |
| 103/02 | 36,849 | 49,025 | -24.84% | 67,266 | -45.22% | 85,874 | 113,953 | -24.64% |
| 103/01 | 49,025 | 79,289 | -38.17% | 46,687 | 5.01% | 49,025 | 46,687 | 5.01% |
| 102/12 | 79,289 | 76,524 | 3.61% | 56,846 | 39.48% | 658,481 | 503,153 | 30.87% |
| 102/11 | 76,524 | 56,677 | 35.02% | 39,919 | 91.70% | 577,464 | 446,307 | 29.39% |
| 102/10 | 56,677 | 55,314 | 2.46% | 38,187 | 48.42% | 500,939 | 406,387 | 23.27% |
| 102/09 | 55,314 | 56,231 | -1.63% | 45,103 | 22.64% | 444,263 | 368,201 | 20.66% |
| 102/08 | 56,231 | 41,896 | 34.22% | 53,986 | 4.16% | 389,914 | 323,098 | 20.68% |
| 102/07 | 41,896 | 52,567 | -20.30% | 51,711 | -18.98% | 333,684 | 269,112 | 23.99% |
| 102/06 | 52,567 | 38,897 | 35.14% | 37,009 | 42.04% | 291,804 | 217,401 | 34.22% |
| 102/05 | 38,897 | 40,544 | -4.06% | 43,202 | -9.96% | 239,221 | 180,393 | 32.61% |
| 102/04 | 40,544 | 45,826 | -11.53% | 35,106 | 15.49% | 200,324 | 137,191 | 46.02% |
| 102/03 | 45,826 | 67,266 | -31.87% | 34,918 | 31.24% | 159,780 | 102,086 | 56.52% |
| 102/02 | 67,266 | 46,687 | 44.08% | 33,217 | 102.50% | 113,953 | 67,168 | 69.65% |
| 102/01 | 46,687 | 56,846 | -17.87% | 33,950 | 37.52% | 46,687 | 33,950 | 37.52% |
| 101/12 | 57,818 | 39,920 | 44.83% | 76,229 | -24.15% | 506,485 | 524,892 | -3.51% |
| 101/11 | 39,920 | 44,769 | -10.83% | 51,306 | -22.19% | 448,667 | 448,663 | 0.00% |
| 101/10 | 44,769 | 45,103 | -0.74% | 41,269 | 8.48% | 408,748 | 397,357 | 2.87% |
| 101/09 | 45,103 | 51,170 | -11.86% | 51,918 | -13.13% | 363,979 | 356,088 | 2.22% |
| 101/08 | 51,170 | 51,711 | -1.05% | 37,839 | 35.23% | 318,876 | 304,170 | 4.83% |
| 101/07 | 51,711 | 37,013 | 39.71% | 33,213 | 55.70% | 267,705 | 266,331 | 0.52% |
| 101/06 | 37,013 | 43,202 | -14.33% | 36,644 | 1.01% | 215,994 | 233,117 | -7.35% |
| 101/05 | 43,202 | 35,106 | 23.06% | 38,039 | 13.57% | 178,982 | 196,473 | -8.90% |
| 101/04 | 35,106 | 34,918 | 0.54% | 39,730 | -11.64% | 135,780 | 158,434 | -14.30% |
| 101/03 | 34,918 | 33,217 | 5.12% | 40,547 | -13.88% | 100,674 | 118,704 | -15.19% |
| 101/02 | 33,217 | 32,540 | 2.08% | 34,161 | -2.76% | 65,757 | 78,156 | -15.86% |
| 101/01 | 32,540 | 76,229 | -57.31% | 43,995 | -26.04% | 32,540 | 43,995 | -26.04% |
| 100/12 | 76,229 | 51,306 | 48.58% | 69,855 | 9.12% | 524,892 | 584,519 | -10.20% |
| 100/11 | 51,306 | 41,269 | 24.32% | 23,902 | 114.65% | 448,663 | 514,664 | -12.82% |
| 100/10 | 41,269 | 51,918 | -20.51% | 65,711 | -37.20% | 397,357 | 490,762 | -19.03% |
| 100/09 | 51,918 | 37,839 | 37.21% | 47,259 | 9.86% | 356,088 | 425,051 | -16.22% |
| 100/08 | 37,839 | 33,213 | 13.93% | 50,303 | -24.78% | 304,170 | 377,792 | -19.49% |
| 100/07 | 33,213 | 36,644 | -9.36% | 41,520 | -20.01% | 266,331 | 327,489 | -18.67% |
| 100/06 | 36,644 | 38,039 | -3.67% | 48,027 | -23.70% | 233,117 | 285,969 | -18.48% |
| 100/05 | 38,039 | 39,730 | -4.26% | 49,582 | -23.28% | 196,473 | 237,942 | -17.43% |
| 100/04 | 39,730 | 40,547 | -2.01% | 52,083 | -23.72% | 158,434 | 188,361 | -15.89% |
| 100/03 | 40,547 | 34,161 | 18.69% | 51,256 | -20.89% | 118,704 | 136,278 | -12.90% |
| 100/02 | 34,161 | 43,995 | -22.35% | 50,301 | -32.09% | 78,156 | 85,022 | -8.08% |
| 100/01 | 43,995 | 69,855 | -37.02% | 34,721 | 26.71% | 43,995 | 34,721 | 26.71% |
| 99/12 | 69,855 | 23,902 | 192.26% | 52,736 | 32.46% | 584,519 | 599,278 | -2.46% |
| 99/11 | 23,902 | 65,711 | -63.63% | 54,834 | -56.41% | 514,664 | 546,542 | -5.83% |
| 99/10 | 65,711 | 47,259 | 39.04% | 44,018 | 49.28% | 490,762 | 491,707 | -0.19% |
| 99/09 | 47,259 | 50,303 | -6.05% | 52,248 | -9.55% | 425,051 | 447,689 | -5.06% |
| 99/08 | 50,303 | 35,890 | 21.15% | 48,033 | 4.73% | 377,792 | 395,442 | -4.46% |
| 99/07 | 35,890 | 53,656 | -33.11% | 47,898 | -25.07% | 327,489 | 347,409 | -5.73% |
| 99/06 | 53,656 | 49,582 | 8.22% | 57,183 | -6.17% | 291,599 | 299,511 | -2.64% |
| 99/05 | 49,582 | 52,083 | -4.80% | 43,998 | 12.69% | 237,942 | 242,328 | -1.81% |
| 99/04 | 52,083 | 40,038 | 30.08% | 58,846 | -11.49% | 188,361 | 235,994 | -20.18% |
| 99/03 | 40,038 | 50,301 | -20.40% | 50,911 | -21.36% | 125,060 | 139,484 | -10.34% |
| 99/02 | 50,301 | 34,721 | 44.87% | 44,902 | 12.02% | 85,022 | 88,573 | -4.01% |
| 99/01 | 34,721 | 52,736 | -34.16% | 43,671 | -20.49% | 34,721 | 43,671 | -20.49% |
| 98/12 | 52,736 | 54,834 | -3.83% | 48,778 | 8.11% | 599,278 | 548,006 | 9.36% |
