2243 宏旭-KY 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 | 133,696 | 31,524 | 324.11% | 87,687 | 52.47% | 655,568 | 1,161,966 | -43.58% |
| 112/07 | 31,524 | 62,204 | -49.32% | 176,610 | -82.15% | 521,873 | 1,074,279 | -51.42% |
| 112/06 | 62,204 | 93,080 | -33.17% | 226,872 | -72.58% | 490,349 | 897,669 | -45.38% |
| 112/05 | 93,080 | 65,314 | 42.51% | 190,548 | -51.15% | 428,145 | 670,797 | -36.17% |
| 112/04 | 65,314 | 48,735 | 34.02% | 191,417 | -65.88% | 335,065 | 480,249 | -30.23% |
| 112/03 | 48,735 | 16,367 | 197.76% | 279,113 | -82.54% | 269,752 | 288,832 | -5.89% |
| 112/02 | 16,367 | 204,649 | -92.00% | 3,852 | 324.90% | 221,017 | 7,522 | 2,838.27% |
| 112/01 | 204,649 | 148,027 | 38.25% | 3,670 | 5,476.27% | 204,649 | 3,670 | 5,476.27% |
| 111/12 | 148,027 | 80,312 | 84.31% | 232,318 | -36.28% | 1,699,785 | 1,499,918 | 13.33% |
| 111/11 | 80,312 | 157,746 | -49.09% | 160,072 | -49.83% | 1,550,168 | 1,267,600 | 22.29% |
| 111/10 | 157,746 | 150,144 | 5.06% | 120,606 | 30.79% | 1,469,856 | 1,107,528 | 32.72% |
| 111/09 | 150,144 | 87,687 | 71.23% | 176,385 | -14.88% | 1,312,110 | 986,921 | 32.95% |
| 111/08 | 87,687 | 176,610 | -50.35% | 41,110 | 113.30% | 1,161,966 | 810,536 | 43.36% |
| 111/07 | 176,610 | 226,872 | -22.15% | 297,008 | -40.54% | 1,074,279 | 769,426 | 39.62% |
| 111/06 | 226,872 | 190,548 | 19.06% | 137,950 | 64.46% | 897,669 | 472,418 | 90.02% |
| 111/05 | 190,548 | 191,417 | -0.45% | 93,197 | 104.46% | 670,797 | 334,468 | 100.56% |
| 111/04 | 191,417 | 279,113 | -31.42% | 49,519 | 286.55% | 480,249 | 241,270 | 99.05% |
| 111/03 | 279,113 | 3,852 | 7,145.92% | 162,410 | 71.86% | 286,635 | 191,751 | 49.48% |
| 111/02 | 3,852 | 3,670 | 4.96% | 1,853 | 107.88% | 7,522 | 29,341 | -74.36% |
| 111/01 | 3,670 | 232,318 | -98.42% | 27,488 | -86.65% | 3,670 | 27,488 | -86.65% |
| 110/12 | 232,318 | 160,072 | 45.13% | 45,744 | 407.87% | 1,499,918 | 757,591 | 97.99% |
| 110/11 | 160,072 | 120,606 | 32.72% | 115,183 | 38.97% | 1,267,600 | 711,847 | 78.07% |
| 110/10 | 120,606 | 176,385 | -31.62% | 66,306 | 81.89% | 1,107,528 | 596,664 | 85.62% |
| 110/09 | 176,327 | 79,901 | 120.68% | 27,941 | 531.07% | 1,025,654 | 530,358 | 93.39% |
| 110/08 | 79,901 | 297,008 | -73.10% | 65,293 | 22.37% | 849,327 | 502,417 | 69.05% |
| 110/07 | 297,008 | 137,950 | 115.30% | 11,716 | 2,435.06% | 769,426 | 437,124 | 76.02% |
| 110/06 | 137,950 | 93,197 | 48.02% | 350,202 | -60.61% | 472,418 | 425,408 | 11.05% |
| 110/05 | 93,197 | 49,519 | 88.20% | 21,963 | 324.34% | 334,468 | 75,205 | 344.74% |
| 110/04 | 49,519 | 162,410 | -69.51% | 16,383 | 202.26% | 241,270 | 53,242 | 353.16% |
| 110/03 | 162,410 | 1,853 | 8,664.71% | 14,704 | 1,004.53% | 191,751 | 36,859 | 420.23% |
| 110/02 | 1,853 | 27,488 | -93.26% | 3,399 | -45.48% | 29,341 | 22,155 | 32.44% |
| 110/01 | 27,488 | 45,744 | -39.91% | 18,756 | 46.56% | 27,488 | 18,756 | 46.56% |
| 109/12 | 45,744 | 115,183 | -60.29% | 299,951 | -84.75% | 757,591 | 1,767,065 | -57.13% |
| 109/11 | 115,183 | 66,306 | 73.71% | 141,553 | -18.63% | 711,847 | 1,467,114 | -51.48% |
| 109/10 | 66,306 | 27,941 | 137.31% | 119,926 | -44.71% | 596,664 | 1,325,561 | -54.99% |
| 109/09 | 27,941 | 65,293 | -57.21% | 196,564 | -85.79% | 530,358 | 1,205,635 | -56.01% |
| 109/08 | 65,293 | 11,716 | 457.30% | 133,930 | -51.25% | 502,417 | 1,009,071 | -50.21% |
| 109/07 | 11,716 | 350,202 | -96.65% | 238,073 | -95.08% | 437,124 | 875,141 | -50.05% |
| 109/06 | 350,202 | 21,963 | 1,494.51% | 187,293 | 86.98% | 425,408 | 637,068 | -33.22% |
| 109/05 | 21,963 | 16,383 | 34.06% | 87,771 | -74.98% | 75,205 | 449,774 | -83.28% |
| 109/04 | 16,383 | 14,704 | 11.42% | 17,371 | -5.68% | 53,242 | 362,003 | -85.29% |
| 109/03 | 14,704 | 3,399 | 332.60% | 251,610 | -94.16% | 36,859 | 344,699 | -89.30% |
| 109/02 | 3,399 | 18,756 | -81.88% | 63,637 | -94.66% | 22,155 | 93,022 | -76.18% |
| 109/01 | 18,756 | 299,951 | -93.75% | 29,386 | -36.17% | 18,756 | 29,386 | -36.17% |
| 108/12 | 299,951 | 141,553 | 111.90% | 85,387 | 251.28% | 1,767,065 | 2,061,361 | -14.28% |
| 108/11 | 141,553 | 119,926 | 18.03% | 48,504 | 191.84% | 1,467,114 | 1,975,974 | -25.75% |
| 108/10 | 119,926 | 196,564 | -38.99% | 189,830 | -36.82% | 1,325,561 | 1,927,470 | -31.23% |
| 108/09 | 196,564 | 133,930 | 46.77% | 418,458 | -53.03% | 1,205,635 | 1,737,640 | -30.62% |
| 108/08 | 133,930 | 238,073 | -43.74% | 153,774 | -12.90% | 1,009,071 | 1,319,181 | -23.51% |
| 108/07 | 238,073 | 187,293 | 27.11% | 136,344 | 74.61% | 875,141 | 1,165,407 | -24.91% |
| 108/06 | 187,293 | 87,771 | 113.39% | 343,738 | -45.33% | 637,068 | 1,029,063 | -38.09% |
| 108/05 | 87,771 | 17,371 | 405.27% | 120,108 | -26.92% | 449,774 | 686,445 | -34.48% |
| 108/04 | 17,371 | 251,610 | -93.10% | 102,601 | -83.07% | 362,003 | 566,337 | -36.08% |
| 108/03 | 251,610 | 63,637 | 295.38% | 341,240 | -26.27% | 344,633 | 463,736 | -25.68% |
| 108/02 | 63,637 | 29,386 | 116.56% | 42,586 | 49.43% | 93,022 | 122,496 | -24.06% |
| 108/01 | 29,386 | 85,387 | -65.58% | 79,910 | -63.23% | 29,386 | 79,910 | -63.23% |
| 107/12 | 85,387 | 48,504 | 76.04% | 201,468 | -57.62% | 2,061,361 | 2,159,565 | -4.55% |
| 107/11 | 48,504 | 189,830 | -74.45% | 158,953 | -69.49% | 1,975,974 | 1,958,098 | 0.91% |
| 107/10 | 189,830 | 418,458 | -54.64% | 160,772 | 18.07% | 1,927,470 | 1,797,440 | 7.13% |
| 107/09 | 418,458 | 153,774 | 172.13% | 277,804 | 49.71% | 1,737,640 | 1,638,370 | 6.06% |
| 107/08 | 153,774 | 136,344 | 12.78% | 193,360 | -20.47% | 1,319,181 | 1,358,865 | -2.92% |
| 107/07 | 136,344 | 343,738 | -60.33% | 183,266 | -25.60% | 1,165,407 | 1,165,504 | -0.01% |
| 107/06 | 343,738 | 120,108 | 186.19% | 359,128 | -4.29% | 1,030,182 | 982,238 | 4.88% |
| 107/05 | 120,108 | 102,601 | 17.06% | 51,979 | 131.07% | 686,445 | 623,110 | 10.16% |
| 107/04 | 102,601 | 341,240 | -69.93% | 138,095 | -25.70% | 566,337 | 571,131 | -0.84% |
| 107/03 | 341,240 | 42,586 | 701.30% | 137,768 | 147.69% | 463,735 | 433,035 | 7.09% |
| 107/02 | 42,586 | 79,910 | -46.71% | 13,147 | 223.92% | 122,496 | 295,267 | -58.51% |
| 107/01 | 79,910 | 201,468 | -60.34% | 282,120 | -71.68% | 79,910 | 282,120 | -71.68% |
| 106/12 | 201,468 | 158,953 | 26.75% | 178,328 | 12.98% | 2,159,565 | 2,088,502 | 3.40% |
| 106/11 | 158,953 | 160,772 | -1.13% | 230,583 | -31.06% | 1,958,098 | 1,910,175 | 2.51% |
| 106/10 | 160,772 | 277,804 | -42.13% | 49,966 | 221.76% | 1,797,440 | 1,679,591 | 7.02% |
| 106/09 | 277,804 | 193,360 | 43.67% | 543,556 | -48.89% | 1,636,668 | 1,629,625 | 0.43% |
