2061 風青 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 | 71,557 | 81,889 | -12.62% | 87,241 | -17.98% | 277,739 | 299,022 | -7.12% |
112/03 | 81,889 | 71,617 | 14.34% | 86,676 | -5.52% | 206,227 | 210,492 | -2.03% |
112/02 | 71,617 | 53,294 | 34.38% | 59,797 | 19.77% | 124,506 | 122,665 | 1.50% |
112/01 | 53,294 | 93,669 | -43.10% | 62,594 | -14.86% | 53,294 | 62,594 | -14.86% |
111/12 | 93,669 | 94,068 | -0.42% | 79,148 | 18.35% | 927,289 | 959,217 | -3.33% |
111/11 | 94,068 | 73,592 | 27.82% | 70,316 | 33.78% | 834,185 | 879,869 | -5.19% |
111/10 | 73,592 | 80,278 | -8.33% | 80,008 | -8.02% | 740,954 | 809,184 | -8.43% |
111/09 | 80,278 | 80,710 | -0.54% | 89,419 | -10.22% | 667,212 | 729,010 | -8.48% |
111/08 | 80,710 | 68,746 | 17.40% | 86,862 | -7.08% | 586,669 | 640,318 | -8.38% |
111/07 | 68,746 | 74,166 | -7.31% | 79,311 | -13.32% | 506,074 | 554,208 | -8.69% |
111/06 | 74,166 | 64,730 | 14.58% | 75,912 | -2.30% | 437,229 | 475,432 | -8.04% |
111/05 | 64,730 | 87,241 | -25.80% | 87,601 | -26.11% | 363,145 | 400,149 | -9.25% |
111/04 | 87,241 | 86,676 | 0.65% | 97,990 | -10.97% | 299,022 | 312,896 | -4.43% |
111/03 | 86,676 | 59,797 | 44.95% | 99,046 | -12.49% | 210,492 | 215,424 | -2.29% |
111/02 | 59,797 | 62,594 | -4.47% | 30,700 | 94.78% | 122,665 | 116,697 | 5.11% |
111/01 | 62,594 | 79,148 | -20.92% | 86,052 | -27.26% | 62,594 | 86,052 | -27.26% |
110/12 | 79,148 | 70,316 | 12.56% | 77,518 | 2.10% | 959,217 | 754,410 | 27.15% |
110/11 | 70,316 | 80,008 | -12.11% | 81,826 | -14.07% | 879,869 | 675,834 | 30.19% |
110/10 | 80,008 | 89,419 | -10.52% | 72,280 | 10.69% | 809,184 | 593,103 | 36.43% |
110/09 | 89,419 | 86,862 | 2.94% | 73,061 | 22.39% | 729,010 | 520,404 | 40.09% |
110/08 | 86,862 | 79,311 | 9.52% | 80,489 | 7.92% | 640,318 | 446,933 | 43.27% |
110/07 | 79,311 | 75,912 | 4.48% | 58,813 | 34.85% | 554,208 | 366,392 | 51.26% |
110/06 | 75,912 | 87,601 | -13.34% | 58,489 | 29.79% | 475,432 | 307,919 | 54.40% |
110/05 | 87,601 | 97,990 | -10.60% | 54,448 | 60.89% | 400,149 | 249,889 | 60.13% |
110/04 | 97,990 | 99,046 | -1.07% | 56,397 | 73.75% | 312,896 | 195,930 | 59.70% |
110/03 | 99,046 | 30,700 | 222.63% | 66,697 | 48.50% | 215,424 | 139,828 | 54.06% |
110/02 | 30,700 | 86,052 | -64.32% | 36,063 | -14.87% | 116,697 | 73,224 | 59.37% |
110/01 | 86,052 | 77,518 | 11.01% | 37,115 | 131.85% | 86,052 | 37,115 | 131.85% |
109/12 | 77,518 | 81,826 | -5.26% | 69,688 | 11.24% | 754,409 | 899,548 | -16.13% |
109/11 | 81,826 | 72,280 | 13.21% | 65,710 | 24.53% | 675,834 | 830,796 | -18.65% |
109/10 | 72,280 | 73,061 | -1.07% | 66,679 | 8.40% | 593,103 | 765,994 | -22.57% |
109/09 | 73,061 | 80,489 | -9.23% | 64,519 | 13.24% | 520,404 | 700,605 | -25.72% |
109/08 | 80,489 | 58,813 | 36.86% | 67,391 | 19.44% | 446,933 | 636,933 | -29.83% |
109/07 | 58,813 | 58,489 | 0.55% | 74,700 | -21.27% | 366,392 | 570,196 | -35.74% |
109/06 | 58,489 | 54,448 | 7.42% | 63,159 | -7.39% | 307,919 | 495,734 | -37.89% |
109/05 | 54,448 | 56,397 | -3.46% | 87,651 | -37.88% | 249,889 | 432,717 | -42.25% |
109/04 | 56,397 | 66,697 | -15.44% | 85,711 | -34.20% | 195,930 | 345,218 | -43.24% |
109/03 | 66,697 | 36,063 | 84.95% | 96,632 | -30.98% | 139,828 | 259,400 | -46.10% |
109/02 | 36,063 | 37,115 | -2.83% | 58,677 | -38.54% | 73,224 | 162,630 | -54.98% |
109/01 | 37,115 | 86,138 | -56.91% | 103,877 | -64.27% | 37,115 | 103,877 | -64.27% |
108/12 | 86,138 | 65,710 | 31.09% | 95,976 | -10.25% | 964,067 | 1,337,846 | -27.95% |
108/11 | 65,710 | 83,107 | -20.93% | 90,684 | -27.54% | 878,865 | 1,242,775 | -29.28% |
108/10 | 83,107 | 81,711 | 1.71% | 96,915 | -14.25% | 814,062 | 1,152,998 | -29.40% |
108/09 | 81,711 | 81,615 | 0.12% | 106,207 | -23.06% | 732,021 | 1,056,897 | -30.75% |
108/08 | 81,615 | 74,700 | 9.26% | 106,760 | -23.55% | 651,157 | 951,661 | -31.58% |
108/07 | 74,700 | 63,159 | 18.27% | 118,323 | -36.87% | 570,196 | 845,990 | -32.60% |
108/06 | 63,159 | 87,651 | -27.94% | 118,054 | -46.50% | 495,734 | 728,234 | -31.94% |
108/05 | 87,651 | 85,711 | 2.26% | 135,575 | -35.35% | 432,717 | 610,229 | -29.09% |
108/04 | 85,711 | 96,632 | -11.30% | 121,572 | -29.50% | 345,218 | 474,257 | -27.21% |
108/03 | 96,632 | 58,677 | 64.68% | 135,833 | -28.86% | 259,400 | 352,293 | -26.39% |
108/02 | 58,677 | 103,877 | -43.51% | 67,178 | -12.65% | 162,630 | 216,447 | -24.86% |
108/01 | 103,877 | 95,976 | 8.23% | 149,081 | -30.32% | 103,877 | 149,081 | -30.32% |
107/12 | 95,976 | 90,684 | 5.84% | 107,711 | -10.89% | 1,338,094 | 1,268,422 | 5.47% |
107/11 | 90,684 | 96,915 | -6.43% | 129,934 | -30.21% | 1,242,775 | 1,160,911 | 7.05% |
107/10 | 96,915 | 106,207 | -8.75% | 123,292 | -21.39% | 1,152,998 | 1,030,813 | 11.85% |
107/09 | 106,207 | 106,760 | -0.52% | 110,035 | -3.48% | 1,057,122 | 907,069 | 16.51% |
107/08 | 106,760 | 118,323 | -9.77% | 123,149 | -13.31% | 951,661 | 797,019 | 19.40% |
107/07 | 118,323 | 118,054 | 0.23% | 107,088 | 10.49% | 845,990 | 673,723 | 25.57% |
107/06 | 118,054 | 135,575 | -12.92% | 105,982 | 11.39% | 728,358 | 566,450 | 28.55% |
107/05 | 135,575 | 121,572 | 11.52% | 94,221 | 43.89% | 610,229 | 460,647 | 32.47% |
107/04 | 121,572 | 135,833 | -10.50% | 93,691 | 29.76% | 474,257 | 366,633 | 29.35% |
107/03 | 135,833 | 67,178 | 102.20% | 100,847 | 34.69% | 352,400 | 273,075 | 29.03% |
107/02 | 67,178 | 149,081 | -54.94% | 91,576 | -26.64% | 216,447 | 172,437 | 25.52% |
107/01 | 149,081 | 107,711 | 38.41% | 80,997 | 84.06% | 149,081 | 80,997 | 84.06% |
106/12 | 107,711 | 129,934 | -17.10% | 107,645 | 0.06% | 1,268,737 | 938,568 | 35.12% |
106/11 | 129,934 | 123,292 | 5.39% | 99,209 | 30.97% | 1,160,911 | 831,292 | 39.65% |
106/10 | 123,292 | 110,035 | 12.05% | 84,902 | 45.22% | 1,030,813 | 732,083 | 40.81% |
106/09 | 110,035 | 123,149 | -10.65% | 78,350 | 40.44% | 907,329 | 647,108 | 40.20% |
106/08 | 123,149 | 107,088 | 15.00% | 80,618 | 52.76% | 797,019 | 568,831 | 40.12% |
106/07 | 107,088 | 105,982 | 1.04% | 68,802 | 55.65% | 673,723 | 488,213 | 38.00% |
106/06 | 105,982 | 94,221 | 12.48% | 68,133 | 55.55% | 566,574 | 419,411 | 35.09% |
106/05 | 94,221 | 93,691 | 0.57% | 68,752 | 37.04% | 460,647 | 351,278 | 31.13% |
106/04 | 93,691 | 100,847 | -7.10% | 72,479 | 29.27% | 366,633 | 282,526 | 29.77% |
106/03 | 100,847 | 91,576 | 10.12% | 79,600 | 26.69% | 273,109 | 210,047 | 30.02% |
106/02 | 91,576 | 80,997 | 13.06% | 46,088 | 98.70% | 172,437 | 130,447 | 32.19% |
106/01 | 80,997 | 107,645 | -24.76% | 84,359 | -3.99% | 80,997 | 84,359 | -3.99% |
105/12 | 107,645 | 99,209 | 8.50% | 89,172 | 20.72% | 938,568 | 1,091,539 | -14.01% |
105/11 | 99,209 | 84,902 | 16.85% | 93,859 | 5.70% | 831,292 | 1,002,345 | -17.07% |
105/10 | 84,902 | 78,350 | 8.36% | 100,925 | -15.88% | 732,083 | 908,486 | -19.42% |
105/09 | 78,350 | 80,618 | -2.81% | 73,650 | 6.38% | 647,181 | 807,582 | -19.86% |
105/08 | 80,618 | 68,802 | 17.17% | 85,432 | -5.63% | 568,831 | 733,910 | -22.49% |
105/07 | 68,802 | 68,133 | 0.98% | 89,598 | -23.21% | 488,213 | 648,478 | -24.71% |
105/06 | 68,133 | 68,752 | -0.90% | 79,769 | -18.63% | 419,411 | 558,880 | -24.96% |
105/05 | 68,752 | 72,479 | -5.14% | 102,113 | -32.67% | 351,278 | 475,144 | -26.07% |
105/04 | 72,479 | 79,600 | -8.95% | 111,819 | -35.18% | 282,526 | 373,031 | -24.26% |
105/03 | 79,600 | 46,088 | 72.71% | 96,696 | -17.68% | 210,047 | 261,212 | -18.94% |
105/02 | 46,088 | 84,359 | -45.37% | 55,712 | -17.27% | 130,447 | 162,419 | -19.68% |
105/01 | 84,359 | 89,172 | -5.40% | 106,708 | -20.94% | 84,359 | 106,708 | -20.94% |
104/12 | 89,172 | 93,859 | -4.99% | 104,489 | -14.66% | 1,091,517 | 1,283,706 | -14.97% |
104/11 | 93,859 | 100,925 | -7.00% | 107,665 | -12.82% | 1,002,345 | 1,179,216 | -15.00% |
104/10 | 100,925 | 73,650 | 37.03% | 87,805 | 14.94% | 908,486 | 1,071,552 | -15.22% |
104/09 | 73,650 | 85,432 | -13.79% | 91,633 | -19.63% | 807,561 | 983,747 | -17.91% |
104/08 | 85,432 | 89,598 | -4.65% | 98,622 | -13.37% | 733,910 | 892,114 | -17.73% |
104/07 | 89,598 | 79,769 | 12.32% | 127,168 | -29.54% | 648,478 | 793,492 | -18.28% |
104/06 | 79,769 | 102,113 | -21.88% | 99,172 | -19.56% | 554,913 | 666,324 | -16.72% |
104/05 | 102,113 | 111,819 | -8.68% | 122,213 | -16.45% | 475,144 | 567,153 | -16.22% |
104/04 | 111,819 | 96,696 | 15.64% | 123,387 | -9.38% | 373,031 | 444,940 | -16.16% |
104/03 | 96,696 | 55,712 | 73.56% | 125,942 | -23.22% | 259,116 | 321,553 | -19.42% |
104/02 | 55,712 | 106,708 | -47.79% | 76,953 | -27.60% | 162,419 | 195,610 | -16.97% |
104/01 | 106,708 | 104,489 | 2.12% | 118,658 | -10.07% | 106,708 | 118,658 | -10.07% |
103/12 | 104,489 | 107,665 | -2.95% | 146,652 | -28.75% | 1,283,706 | 1,983,066 | -35.27% |
103/11 | 107,665 | 87,805 | 22.62% | 154,733 | -30.42% | 1,179,216 | 1,836,414 | -35.79% |
103/10 | 87,805 | 91,633 | -4.18% | 139,623 | -37.11% | 1,071,552 | 1,681,681 | -36.28% |
103/09 | 91,633 | 98,622 | -7.09% | 152,412 | -39.88% | 983,747 | 1,542,058 | -36.21% |
103/08 | 98,622 | 127,168 | -22.45% | 160,468 | -38.54% | 892,114 | 1,389,646 | -35.80% |
103/07 | 127,168 | 99,172 | 28.23% | 150,934 | -15.75% | 793,492 | 1,229,178 | -35.45% |
103/06 | 99,172 | 122,213 | -18.85% | 160,323 | -38.14% | 666,324 | 1,078,244 | -38.20% |
103/05 | 122,213 | 123,387 | -0.95% | 198,139 | -38.32% | 567,153 | 917,921 | -38.21% |
103/04 | 123,387 | 125,942 | -2.03% | 194,557 | -36.58% | 444,940 | 719,782 | -38.18% |
103/03 | 125,942 | 76,953 | 63.66% | 190,910 | -34.03% | 321,553 | 525,224 | -38.78% |
103/02 | 76,953 | 118,658 | -35.15% | 120,940 | -36.35% | 195,610 | 334,347 | -41.49% |
103/01 | 118,658 | 146,652 | -19.09% | 213,407 | -44.40% | 118,658 | 213,407 | -44.40% |
102/12 | 146,652 | 154,733 | -5.22% | 184,810 | -20.65% | 1,983,066 | 2,144,112 | -7.51% |
102/11 | 154,733 | 139,623 | 10.82% | 184,005 | -15.91% | 1,836,414 | 1,959,301 | -6.27% |
102/10 | 139,623 | 152,412 | -8.39% | 193,231 | -27.74% | 1,681,681 | 1,775,296 | -5.27% |
102/09 | 152,412 | 160,468 | -5.02% | 113,952 | 33.75% | 1,542,058 | 1,585,450 | -2.74% |
102/08 | 160,468 | 150,934 | 6.32% | 210,843 | -23.89% | 1,389,646 | 1,468,113 | -5.34% |
102/07 | 150,934 | 160,323 | -5.86% | 176,143 | -14.31% | 1,229,178 | 1,257,271 | -2.23% |
102/06 | 160,323 | 198,139 | -19.09% | 172,464 | -7.04% | 1,078,244 | 1,081,126 | -0.27% |
102/05 | 198,139 | 194,557 | 1.84% | 193,845 | 2.22% | 917,921 | 908,663 | 1.02% |
102/04 | 194,557 | 190,910 | 1.91% | 179,307 | 8.50% | 719,782 | 714,818 | 0.69% |
102/03 | 190,910 | 120,940 | 57.86% | 218,532 | -12.64% | 525,224 | 535,961 | -2.00% |
102/02 | 120,940 | 213,407 | -43.33% | 193,525 | -37.51% | 334,347 | 316,980 | 5.48% |
102/01 | 213,407 | 184,810 | 15.47% | 123,454 | 72.86% | 213,407 | 123,454 | 72.86% |
101/12 | 178,401 | 173,341 | 2.92% | 210,073 | -15.08% | 2,020,781 | 2,528,854 | -20.09% |
101/11 | 173,341 | 184,757 | -6.18% | 190,341 | -8.93% | 1,842,380 | 2,318,781 | -20.55% |
101/10 | 184,757 | 174,829 | 5.68% | 177,020 | 4.37% | 1,669,039 | 2,128,440 | -21.58% |
101/09 | 174,829 | 199,643 | -12.43% | 189,487 | -7.74% | 1,484,194 | 1,951,420 | -23.94% |
101/08 | 199,643 | 164,717 | 21.20% | 213,444 | -6.47% | 1,381,370 | 1,761,934 | -21.60% |
101/07 | 164,717 | 160,603 | 2.56% | 240,039 | -31.38% | 1,181,727 | 1,548,490 | -23.69% |
101/06 | 160,603 | 181,651 | -11.59% | 242,030 | -33.64% | 1,017,011 | 1,308,451 | -22.27% |
101/05 | 181,651 | 168,578 | 7.75% | 210,400 | -13.66% | 856,407 | 1,066,421 | -19.69% |
101/04 | 168,578 | 206,842 | -18.50% | 254,456 | -33.75% | 674,757 | 856,021 | -21.18% |
101/03 | 206,842 | 182,436 | 13.38% | 223,680 | -7.53% | 506,179 | 601,565 | -15.86% |
101/02 | 182,436 | 116,901 | 56.06% | 174,809 | 4.36% | 299,337 | 377,885 | -20.79% |
101/01 | 116,901 | 210,073 | -44.35% | 203,076 | -42.43% | 116,901 | 203,076 | -42.43% |
100/12 | 210,073 | 190,341 | 10.37% | 218,269 | -3.75% | 2,528,854 | 2,613,631 | -3.24% |
100/11 | 190,341 | 177,020 | 7.53% | 219,236 | -13.18% | 2,318,781 | 2,395,362 | -3.20% |
100/10 | 177,020 | 189,487 | -6.58% | 250,349 | -29.29% | 2,128,440 | 2,176,126 | -2.19% |
100/09 | 189,487 | 213,444 | -11.22% | 228,145 | -16.94% | 1,951,420 | 1,925,777 | 1.33% |
100/08 | 213,444 | 240,039 | -11.08% | 220,952 | -3.40% | 1,761,934 | 1,697,590 | 3.79% |
100/07 | 240,039 | 242,030 | -0.82% | 213,374 | 12.50% | 1,548,490 | 1,476,650 | 4.87% |
100/06 | 242,030 | 210,400 | 15.03% | 204,622 | 18.28% | 1,308,451 | 1,263,277 | 3.58% |
100/05 | 210,400 | 254,456 | -17.31% | 215,984 | -2.59% | 1,066,421 | 1,058,655 | 0.73% |
100/04 | 254,456 | 223,680 | 13.76% | 256,864 | -0.94% | 856,021 | 842,669 | 1.58% |
100/03 | 223,680 | 174,809 | 27.96% | 237,784 | -5.93% | 601,565 | 585,805 | 2.69% |
100/02 | 174,809 | 203,076 | -13.92% | 131,328 | 33.11% | 377,885 | 348,021 | 8.58% |
100/01 | 203,076 | 218,269 | -6.96% | 216,693 | -6.28% | 203,076 | 216,693 | -6.28% |
99/12 | 218,269 | 219,236 | -0.44% | 164,676 | 32.54% | 2,613,631 | 1,730,556 | 51.03% |
99/11 | 219,236 | 250,349 | -12.43% | 223,762 | -2.02% | 2,395,362 | 1,565,881 | 52.97% |
99/10 | 250,349 | 228,145 | 9.73% | 156,551 | 59.92% | 2,176,126 | 1,342,114 | 62.14% |
99/09 | 228,145 | 220,952 | 3.26% | 231,925 | -1.63% | 1,925,777 | 1,185,563 | 62.44% |
99/06 | 204,622 | 215,984 | -5.26% | 153,042 | 33.70% | 1,263,277 | 635,343 | 98.83% |