2230 泰茂 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 | 59,293 | 65,598 | -9.61% | 53,485 | 10.86% | 367,203 | 333,149 | 10.22% |
| 112/07 | 65,598 | 43,011 | 52.51% | 46,885 | 39.91% | 307,910 | 279,664 | 10.10% |
| 112/06 | 43,011 | 48,556 | -11.42% | 40,265 | 6.82% | 242,312 | 226,929 | 4.10% |
| 112/05 | 48,556 | 37,370 | 29.93% | 31,311 | 55.08% | 199,301 | 192,514 | 3.53% |
| 112/04 | 37,370 | 42,343 | -11.74% | 43,174 | -13.44% | 150,745 | 161,203 | -6.49% |
| 112/03 | 42,343 | 46,763 | -9.45% | 38,002 | 11.42% | 113,375 | 118,293 | -3.94% |
| 112/02 | 46,763 | 24,269 | 92.69% | 40,068 | 16.71% | 71,032 | 80,028 | -11.24% |
| 112/01 | 24,269 | 48,496 | -49.96% | 39,960 | -39.27% | 24,269 | 39,960 | -39.27% |
| 111/12 | 48,496 | 46,546 | 4.19% | 47,500 | 2.10% | 508,640 | 564,794 | -10.18% |
| 111/11 | 46,546 | 42,806 | 8.74% | 47,344 | -1.69% | 460,144 | 518,815 | -11.31% |
| 111/10 | 42,806 | 37,643 | 13.72% | 41,038 | 4.31% | 413,598 | 471,471 | -12.27% |
| 111/09 | 37,643 | 53,485 | -29.62% | 41,030 | -8.25% | 370,792 | 427,315 | -13.86% |
| 111/08 | 53,485 | 46,885 | 14.08% | 38,065 | 40.51% | 333,149 | 389,403 | -14.45% |
| 111/07 | 46,885 | 40,265 | 16.44% | 46,656 | 0.49% | 279,664 | 351,338 | -20.40% |
| 111/06 | 40,265 | 31,311 | 28.60% | 53,330 | -24.50% | 232,779 | 297,462 | -23.60% |
| 111/05 | 31,311 | 43,174 | -27.48% | 49,100 | -36.23% | 192,514 | 251,352 | -23.41% |
| 111/04 | 43,174 | 38,002 | 13.61% | 54,586 | -20.91% | 161,203 | 202,252 | -20.30% |
| 111/03 | 38,002 | 40,068 | -5.16% | 46,580 | -18.42% | 118,030 | 147,493 | -20.07% |
| 111/02 | 40,068 | 39,960 | 0.27% | 46,587 | -13.99% | 80,028 | 101,086 | -20.83% |
| 111/01 | 39,960 | 47,500 | -15.87% | 54,499 | -26.68% | 39,960 | 54,499 | -26.68% |
| 110/12 | 47,500 | 47,344 | 0.33% | 54,988 | -13.62% | 566,315 | 478,484 | 16.38% |
| 110/11 | 47,344 | 41,038 | 15.37% | 57,172 | -17.19% | 518,815 | 431,606 | 20.21% |
| 110/10 | 41,038 | 41,030 | 0.02% | 45,925 | -10.64% | 471,471 | 374,434 | 25.92% |
| 110/09 | 41,030 | 38,065 | 7.79% | 48,507 | -15.41% | 430,433 | 321,175 | 31.03% |
| 110/08 | 38,065 | 46,656 | -18.41% | 41,040 | -7.25% | 389,403 | 280,002 | 39.07% |
| 110/07 | 46,656 | 53,330 | -12.51% | 40,596 | 14.93% | 351,338 | 238,962 | 47.03% |
| 110/06 | 77,029 | 66,813 | 15.29% | 38,624 | 99.43% | 353,973 | 198,211 | 78.44% |
| 110/05 | 66,813 | 62,465 | 6.96% | 35,321 | 89.16% | 276,944 | 159,742 | 73.37% |
| 110/04 | 62,465 | 46,580 | 34.10% | 26,873 | 132.45% | 210,131 | 124,421 | 68.89% |
| 110/03 | 46,580 | 46,587 | -0.02% | 38,705 | 20.35% | 147,666 | 95,790 | 51.38% |
| 110/02 | 46,587 | 54,499 | -14.52% | 26,366 | 76.69% | 101,086 | 58,843 | 71.79% |
| 110/01 | 54,499 | 54,988 | -0.89% | 32,477 | 67.81% | 54,499 | 32,477 | 67.81% |
| 109/12 | 54,988 | 57,172 | -3.82% | 58,786 | -6.46% | 486,594 | 541,986 | -9.25% |
| 109/11 | 57,172 | 45,925 | 24.49% | 48,803 | 17.15% | 431,606 | 477,385 | -9.59% |
| 109/10 | 45,925 | 48,507 | -5.32% | 41,900 | 9.61% | 374,434 | 428,582 | -12.63% |
| 109/09 | 48,507 | 41,040 | 18.19% | 47,409 | 2.32% | 328,509 | 383,273 | -15.04% |
| 109/08 | 41,040 | 40,596 | 1.09% | 39,917 | 2.81% | 280,002 | 339,273 | -17.47% |
| 109/07 | 40,596 | 38,624 | 5.11% | 41,328 | -1.77% | 238,962 | 299,356 | -20.17% |
| 109/06 | 38,624 | 35,321 | 9.35% | 43,721 | -11.66% | 198,366 | 256,592 | -23.12% |
| 109/05 | 35,321 | 26,873 | 31.44% | 48,817 | -27.65% | 159,742 | 214,307 | -25.46% |
| 109/04 | 26,873 | 38,705 | -30.57% | 49,422 | -45.63% | 124,421 | 165,490 | -24.82% |
| 109/03 | 38,705 | 26,366 | 46.80% | 43,054 | -10.10% | 97,548 | 119,484 | -15.96% |
| 109/02 | 26,366 | 32,477 | -18.82% | 30,078 | -12.34% | 58,843 | 73,014 | -19.41% |
| 109/01 | 32,477 | 58,786 | -44.75% | 42,936 | -24.36% | 32,477 | 42,936 | -24.36% |
| 108/12 | 58,786 | 48,803 | 20.46% | 52,954 | 11.01% | 536,171 | 565,039 | -5.34% |
| 108/11 | 48,803 | 41,900 | 16.47% | 49,836 | -2.07% | 477,385 | 513,436 | -7.02% |
| 108/10 | 41,900 | 47,409 | -11.62% | 42,266 | -0.87% | 428,582 | 463,600 | -7.55% |
| 108/09 | 47,409 | 39,917 | 18.77% | 57,253 | -17.19% | 386,682 | 418,164 | -8.22% |
| 108/08 | 39,917 | 41,328 | -3.41% | 41,990 | -4.94% | 339,273 | 364,081 | -6.81% |
| 108/07 | 41,328 | 43,721 | -5.47% | 46,443 | -11.01% | 299,356 | 322,091 | -7.06% |
| 108/06 | 43,721 | 48,817 | -10.44% | 50,426 | -13.30% | 258,028 | 274,476 | -6.39% |
| 108/05 | 48,817 | 49,422 | -1.22% | 50,489 | -3.31% | 214,307 | 225,222 | -4.85% |
| 108/04 | 49,422 | 43,054 | 14.79% | 45,132 | 9.51% | 165,490 | 174,733 | -5.29% |
| 108/03 | 43,054 | 30,078 | 43.14% | 54,410 | -20.87% | 116,068 | 129,601 | -10.44% |
| 108/02 | 30,078 | 42,936 | -29.95% | 30,771 | -2.25% | 73,014 | 73,520 | -0.69% |
| 108/01 | 42,936 | 52,954 | -18.92% | 42,749 | 0.44% | 42,936 | 42,749 | 0.44% |
| 107/12 | 52,954 | 49,836 | 6.26% | 55,478 | -4.55% | 566,390 | 551,138 | 3.86% |
| 107/11 | 49,836 | 42,266 | 17.91% | 53,397 | -6.67% | 513,436 | 489,855 | 4.81% |
| 107/10 | 42,266 | 57,253 | -26.18% | 44,663 | -5.37% | 463,600 | 436,458 | 6.22% |
| 107/09 | 57,253 | 41,990 | 36.35% | 45,256 | 26.51% | 421,334 | 391,402 | 7.54% |
| 107/08 | 41,990 | 46,443 | -9.59% | 49,147 | -14.56% | 364,081 | 346,539 | 5.06% |
| 107/07 | 46,443 | 50,426 | -7.90% | 43,192 | 7.53% | 322,091 | 297,392 | 8.31% |
| 107/06 | 50,426 | 50,489 | -0.12% | 55,465 | -9.09% | 275,648 | 252,292 | 8.44% |
| 107/05 | 50,489 | 45,132 | 11.87% | 42,722 | 18.18% | 225,222 | 198,735 | 13.33% |
| 107/04 | 45,132 | 49,496 | -8.82% | 42,314 | 6.66% | 169,819 | 156,013 | 8.85% |
| 107/03 | 49,496 | 30,771 | 60.85% | 46,092 | 7.39% | 124,687 | 117,831 | 9.66% |
| 107/02 | 30,771 | 42,749 | -28.02% | 28,413 | 8.30% | 73,520 | 67,607 | 8.75% |
| 107/01 | 42,749 | 55,478 | -22.94% | 39,194 | 9.07% | 42,749 | 39,194 | 9.07% |
| 106/12 | 55,478 | 53,397 | 3.90% | 52,652 | 5.37% | 545,333 | 467,579 | 16.04% |
| 106/11 | 53,397 | 44,663 | 19.56% | 37,134 | 43.80% | 489,855 | 417,303 | 17.39% |
| 106/10 | 44,663 | 45,256 | -1.31% | 43,167 | 3.47% | 436,458 | 380,169 | 14.81% |
| 106/09 | 45,256 | 49,147 | -7.92% | 37,788 | 19.76% | 391,795 | 332,391 | 16.26% |
| 106/08 | 49,147 | 43,192 | 13.79% | 41,363 | 18.82% | 346,539 | 299,214 | 15.82% |
| 106/07 | 43,192 | 55,465 | -22.13% | 36,624 | 17.93% | 297,392 | 257,851 | 15.33% |
| 106/06 | 55,465 | 42,722 | 29.83% | 36,066 | 53.79% | 254,200 | 214,218 | 14.90% |
| 106/05 | 42,722 | 42,314 | 0.96% | 41,859 | 2.06% | 198,735 | 185,161 | 7.33% |
| 106/04 | 42,314 | 46,092 | -8.20% | 39,839 | 6.21% | 156,013 | 143,302 | 8.87% |
| 106/03 | 46,092 | 28,413 | 62.22% | 43,108 | 6.92% | 113,699 | 99,355 | 9.89% |
| 106/02 | 28,413 | 39,194 | -27.51% | 29,984 | -5.24% | 67,607 | 60,355 | 12.02% |
| 106/01 | 39,194 | 52,652 | -25.56% | 30,371 | 29.05% | 39,194 | 30,371 | 29.05% |
| 105/12 | 52,652 | 37,134 | 41.79% | 36,102 | 45.84% | 467,579 | 362,473 | 29.00% |
| 105/11 | 37,134 | 43,167 | -13.98% | 22,790 | 62.94% | 417,303 | 323,180 | 29.12% |
| 105/10 | 43,167 | 37,788 | 14.23% | 21,824 | 97.80% | 380,169 | 300,390 | 26.56% |
| 105/09 | 37,788 | 41,363 | -8.64% | 29,212 | 29.36% | 337,002 | 277,294 | 20.98% |
| 105/08 | 41,363 | 36,624 | 12.94% | 33,230 | 24.47% | 299,214 | 249,355 | 20.00% |
| 105/07 | 36,624 | 36,066 | 1.55% | 29,789 | 22.94% | 257,851 | 216,125 | 19.31% |
| 105/06 | 36,066 | 41,859 | -13.84% | 32,998 | 9.30% | 221,227 | 186,336 | 18.57% |
| 105/05 | 41,859 | 39,839 | 5.07% | 30,937 | 35.30% | 185,161 | 153,584 | 20.56% |
| 105/04 | 39,839 | 43,108 | -7.58% | 29,121 | 36.81% | 143,302 | 122,647 | 16.84% |
| 105/03 | 43,108 | 29,984 | 43.77% | 36,458 | 18.24% | 103,463 | 93,526 | 10.09% |
| 105/02 | 29,984 | 30,371 | -1.27% | 23,882 | 25.55% | 60,355 | 57,525 | 4.92% |
| 105/01 | 30,371 | 36,102 | -15.87% | 33,643 | -9.73% | 30,371 | 33,643 | -9.73% |
| 104/12 | 36,102 | 22,790 | 58.41% | 33,145 | 8.92% | 359,282 | 359,676 | -8.00% |
| 104/11 | 22,790 | 21,824 | 4.43% | 33,144 | -31.24% | 323,180 | 326,410 | -0.99% |
| 104/10 | 21,824 | 29,212 | -25.29% | 31,535 | -30.79% | 300,390 | 293,265 | 2.43% |
| 104/09 | 29,212 | 33,230 | -12.09% | 24,105 | 21.19% | 278,566 | 261,730 | 6.50% |
| 104/08 | 33,230 | 29,789 | 11.55% | 32,652 | 1.77% | 249,355 | 237,470 | 5.00% |
| 104/07 | 29,789 | 32,998 | -9.72% | 30,612 | -2.69% | 216,125 | 204,818 | 5.52% |
| 104/06 | 32,998 | 30,937 | 6.66% | 28,874 | 14.28% | 186,582 | 174,206 | 7.10% |
| 104/05 | 30,937 | 29,121 | 6.24% | 33,559 | -7.81% | 153,584 | 145,453 | 5.59% |
| 104/04 | 29,121 | 36,458 | -20.12% | 26,721 | 8.98% | 122,647 | 111,894 | 9.61% |
| 104/03 | 36,458 | 23,882 | 52.66% | 30,688 | 18.80% | 93,983 | 85,174 | 10.34% |
| 104/02 | 23,882 | 33,643 | -29.01% | 22,400 | 6.62% | 57,525 | 54,583 | 5.39% |
| 104/01 | 33,643 | 33,145 | 1.50% | 32,183 | 4.54% | 33,643 | 32,183 | 4.54% |
| 103/12 | 33,145 | 33,144 | 0.00% | 26,273 | 35.01% | 359,556 | 356,298 | 0.91% |
| 103/11 | 33,144 | 31,535 | 5.10% | 22,360 | 48.23% | 326,410 | 333,380 | -2.09% |
| 103/10 | 31,535 | 24,105 | 30.82% | 32,779 | -3.80% | 293,265 | 311,019 | -5.71% |
| 103/09 | 24,105 | 32,652 | -26.18% | 30,136 | -19.34% | 261,730 | 278,240 | -5.93% |
| 103/08 | 32,652 | 30,612 | 6.66% | 30,813 | 8.07% | 237,470 | 248,953 | -4.38% |
| 103/07 | 30,612 | 28,874 | 6.02% | 28,333 | 8.04% | 204,818 | 218,140 | -6.11% |
| 103/06 | 28,874 | 33,559 | -13.96% | 32,654 | 1.04% | 174,206 | 189,807 | -8.22% |
| 103/05 | 33,559 | 26,721 | 25.59% | 34,537 | 0.22% | 145,453 | 162,125 | -9.80% |
| 103/04 | 26,721 | 30,688 | -12.93% | 30,537 | -12.98% | 111,894 | 127,598 | -12.42% |
| 103/03 | 30,688 | 22,400 | 37.00% | 34,511 | -10.11% | 85,174 | 97,061 | -12.25% |
| 103/02 | 22,400 | 32,183 | -30.40% | 25,764 | -17.79% | 54,583 | 59,733 | -13.25% |
| 103/01 | 32,183 | 26,273 | 22.49% | 33,969 | -9.78% | 32,183 | 33,969 | -9.78% |
| 102/12 | 26,273 | 22,360 | 17.50% | 49,486 | -46.91% | 356,298 | 460,761 | -22.67% |
| 102/11 | 22,360 | 32,779 | -31.79% | 41,396 | -45.99% | 333,380 | 411,274 | -18.94% |
| 102/10 | 32,779 | 30,136 | 8.77% | 39,412 | -16.83% | 311,019 | 369,879 | -15.91% |
| 102/09 | 30,136 | 30,813 | -2.20% | 38,689 | -22.11% | 278,240 | 330,466 | -15.80% |
| 102/08 | 30,813 | 28,333 | 8.75% | 38,074 | -19.07% | 248,953 | 291,776 | -14.68% |
| 102/07 | 28,333 | 32,654 | -13.23% | 35,594 | -20.40% | 218,140 | 253,701 | -14.02% |
| 102/06 | 32,654 | 34,537 | -5.45% | 41,776 | -21.84% | 189,807 | 218,107 | -12.98% |
| 102/05 | 34,537 | 30,537 | 13.10% | 32,272 | 7.02% | 162,125 | 176,361 | -8.07% |
| 102/04 | 30,537 | 34,511 | -11.52% | 32,272 | -5.38% | 127,598 | 136,816 | -6.74% |
| 102/03 | 34,511 | 25,764 | 33.95% | 41,363 | -16.57% | 97,061 | 97,061 | -7.16% |
| 102/02 | 25,764 | 33,969 | -24.15% | 38,800 | -33.60% | 59,733 | 62,760 | -4.82% |
| 102/01 | 33,969 | 49,486 | -31.36% | 23,960 | 41.77% | 33,969 | 23,960 | 41.77% |
