2637 慧洋-KY 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 | 1,617,652 | 1,304,896 | 23.97% | 1,950,495 | -17.06% | 13,709,120 | 21,645,779 | -36.67% |
| 112/09 | 1,304,896 | 1,240,371 | 5.20% | 1,872,460 | -30.31% | 12,099,961 | 19,662,193 | -38.46% |
| 112/08 | 1,240,371 | 1,231,046 | 0.76% | 2,073,045 | -40.17% | 10,791,710 | 17,757,164 | -39.23% |
| 112/07 | 1,231,046 | 1,523,828 | -19.21% | 2,342,621 | -47.45% | 9,545,423 | 15,674,862 | -39.10% |
| 112/06 | 1,523,828 | 1,647,911 | -7.53% | 2,577,717 | -40.88% | 8,311,054 | 13,333,445 | -37.67% |
| 112/05 | 1,647,911 | 1,557,211 | 5.82% | 2,641,291 | -37.61% | 6,788,555 | 10,766,106 | -36.95% |
| 112/04 | 1,557,211 | 1,333,078 | 16.81% | 2,401,571 | -35.16% | 5,143,445 | 8,143,036 | -36.84% |
| 112/03 | 1,333,078 | 924,097 | 44.26% | 2,203,376 | -39.50% | 3,587,628 | 5,753,544 | -37.64% |
| 112/02 | 924,097 | 1,333,303 | -30.69% | 1,623,788 | -43.09% | 2,255,652 | 3,556,065 | -36.57% |
| 112/01 | 1,333,303 | 1,500,514 | -11.14% | 1,931,101 | -30.96% | 1,333,303 | 1,931,101 | -30.96% |
| 111/12 | 1,500,514 | 1,715,584 | -12.54% | 2,060,571 | -27.18% | 24,913,012 | 19,169,397 | 29.96% |
| 111/11 | 1,715,584 | 1,950,495 | -12.04% | 2,032,262 | -15.58% | 23,393,343 | 17,105,552 | 36.76% |
| 111/10 | 1,950,495 | 1,872,460 | 4.17% | 2,087,316 | -6.55% | 21,645,779 | 15,070,359 | 43.63% |
| 111/09 | 1,872,460 | 2,073,045 | -9.68% | 1,709,077 | 9.56% | 19,662,193 | 12,982,344 | 51.45% |
| 111/08 | 2,073,045 | 2,342,621 | -11.51% | 1,708,351 | 21.35% | 17,757,164 | 11,270,795 | 57.55% |
| 111/07 | 2,342,621 | 2,577,717 | -9.12% | 1,674,660 | 39.89% | 15,674,862 | 9,560,433 | 63.96% |
| 111/06 | 2,577,717 | 2,641,291 | -2.41% | 1,504,599 | 71.32% | 13,333,445 | 7,885,564 | 69.09% |
| 111/05 | 2,641,291 | 2,401,571 | 9.98% | 1,458,428 | 81.11% | 10,766,106 | 6,378,821 | 68.78% |
| 111/04 | 2,401,571 | 2,203,376 | 9.00% | 1,382,114 | 73.76% | 8,143,036 | 4,918,976 | 65.54% |
| 111/03 | 2,203,376 | 1,623,788 | 35.69% | 1,370,721 | 60.75% | 5,753,544 | 3,537,777 | 62.63% |
| 111/02 | 1,623,788 | 1,931,101 | -15.91% | 1,042,262 | 55.79% | 3,556,065 | 2,169,211 | 63.93% |
| 111/01 | 1,931,101 | 2,060,571 | -6.28% | 1,127,006 | 71.35% | 1,931,101 | 1,127,006 | 71.35% |
| 110/12 | 2,060,571 | 2,032,262 | 1.39% | 1,127,860 | 82.70% | 19,169,397 | 11,939,433 | 60.56% |
| 110/11 | 2,032,262 | 2,087,316 | -2.64% | 1,054,736 | 92.68% | 17,105,552 | 10,803,094 | 58.34% |
| 110/10 | 2,087,316 | 1,709,077 | 22.13% | 1,088,679 | 91.73% | 15,070,359 | 9,743,853 | 54.67% |
| 110/09 | 1,709,077 | 1,708,351 | 0.04% | 1,019,377 | 67.66% | 12,982,344 | 8,649,513 | 50.09% |
| 110/08 | 1,708,351 | 1,674,660 | 2.01% | 1,078,562 | 58.39% | 11,270,795 | 7,628,448 | 47.75% |
| 110/07 | 1,674,660 | 1,504,599 | 11.30% | 1,029,667 | 62.64% | 9,560,433 | 6,547,765 | 46.01% |
| 110/06 | 1,504,599 | 1,458,428 | 3.17% | 904,684 | 66.31% | 7,885,564 | 5,516,471 | 42.95% |
| 110/05 | 1,458,428 | 1,382,114 | 5.52% | 920,693 | 58.41% | 6,378,821 | 4,611,796 | 38.32% |
| 110/04 | 1,382,114 | 1,370,721 | 0.83% | 899,913 | 53.58% | 4,918,976 | 3,691,091 | 33.27% |
| 110/03 | 1,370,721 | 1,042,262 | 31.51% | 939,502 | 45.90% | 3,537,777 | 2,791,158 | 26.75% |
| 110/02 | 1,042,262 | 1,127,006 | -7.52% | 844,533 | 23.41% | 2,169,211 | 1,851,707 | 17.15% |
| 110/01 | 1,127,006 | 1,127,860 | -0.08% | 1,006,809 | 11.94% | 1,127,006 | 1,006,809 | 11.94% |
| 109/12 | 1,127,860 | 1,054,736 | 6.93% | 1,123,723 | 0.37% | 11,939,433 | 13,833,457 | -13.69% |
| 109/11 | 1,054,736 | 1,088,679 | -3.12% | 1,104,358 | -4.49% | 10,803,094 | 12,709,818 | -15.00% |
| 109/10 | 1,088,679 | 1,019,377 | 6.80% | 1,185,533 | -8.17% | 9,743,853 | 11,606,235 | -16.05% |
| 109/09 | 1,019,377 | 1,078,562 | -5.49% | 1,186,001 | -14.05% | 8,649,513 | 10,419,966 | -16.99% |
| 109/08 | 1,078,562 | 1,029,667 | 4.75% | 1,215,662 | -11.28% | 7,628,448 | 9,234,062 | -17.39% |
| 109/07 | 1,029,667 | 904,684 | 13.82% | 1,181,080 | -12.82% | 6,547,765 | 8,019,056 | -18.35% |
| 109/06 | 904,684 | 920,693 | -1.74% | 1,145,849 | -21.05% | 5,516,471 | 6,838,146 | -19.33% |
| 109/05 | 920,693 | 899,913 | 2.31% | 1,171,534 | -21.41% | 4,611,796 | 5,692,256 | -18.98% |
| 109/04 | 899,913 | 939,502 | -4.21% | 1,121,461 | -19.76% | 3,691,091 | 4,520,995 | -18.36% |
| 109/03 | 939,502 | 844,533 | 11.25% | 1,162,952 | -19.21% | 2,791,158 | 3,399,526 | -17.90% |
| 109/02 | 844,533 | 1,006,809 | -16.12% | 1,053,565 | -19.84% | 1,851,707 | 2,236,566 | -17.21% |
| 109/01 | 1,006,809 | 1,123,723 | -10.40% | 1,183,027 | -14.90% | 1,006,809 | 1,183,027 | -14.90% |
| 108/12 | 1,123,723 | 1,104,358 | 1.75% | 1,194,985 | -5.96% | 13,833,457 | 13,067,626 | 5.86% |
| 108/11 | 1,104,358 | 1,185,533 | -6.85% | 1,152,278 | -4.16% | 12,709,818 | 11,874,826 | 7.03% |
| 108/10 | 1,185,533 | 1,186,001 | -0.04% | 1,187,425 | -0.16% | 11,606,235 | 10,723,671 | 8.23% |
| 108/09 | 1,186,001 | 1,215,662 | -2.44% | 1,100,942 | 7.73% | 10,419,966 | 9,538,710 | 9.24% |
| 108/08 | 1,215,662 | 1,181,080 | 2.93% | 1,145,524 | 6.12% | 9,234,062 | 8,438,230 | 9.43% |
| 108/07 | 1,181,080 | 1,145,849 | 3.07% | 1,140,844 | 3.53% | 8,019,056 | 7,294,652 | 9.93% |
| 108/06 | 1,145,849 | 1,171,534 | -2.19% | 1,088,369 | 5.28% | 6,838,147 | 6,156,110 | 11.08% |
| 108/05 | 1,171,534 | 1,121,461 | 4.46% | 1,098,105 | 6.69% | 5,692,256 | 5,068,636 | 12.30% |
| 108/04 | 1,121,461 | 1,162,952 | -3.57% | 1,014,753 | 10.52% | 4,520,995 | 3,971,833 | 13.83% |
| 108/03 | 1,162,952 | 1,053,565 | 10.38% | 1,037,068 | 12.14% | 3,399,526 | 2,957,139 | 14.96% |
| 108/02 | 1,053,565 | 1,183,027 | -10.94% | 911,932 | 15.53% | 2,236,566 | 1,919,831 | 16.50% |
| 108/01 | 1,183,027 | 1,194,985 | -1.00% | 1,008,104 | 17.35% | 1,183,027 | 1,008,104 | 17.35% |
| 107/12 | 1,194,985 | 1,152,278 | 3.71% | 1,014,700 | 17.77% | 13,067,626 | 11,038,548 | 18.38% |
| 107/11 | 1,152,278 | 1,187,425 | -2.96% | 969,458 | 18.86% | 11,874,826 | 10,021,724 | 18.49% |
| 107/10 | 1,187,425 | 1,100,942 | 7.86% | 995,445 | 19.29% | 10,723,671 | 9,051,328 | 18.48% |
| 107/09 | 1,100,942 | 1,145,524 | -3.89% | 938,708 | 17.28% | 9,538,710 | 8,055,009 | 18.42% |
| 107/08 | 1,145,524 | 1,140,844 | 0.41% | 952,216 | 20.30% | 8,438,230 | 7,115,547 | 18.59% |
| 107/07 | 1,140,844 | 1,088,369 | 4.82% | 950,294 | 20.05% | 7,294,652 | 6,162,453 | 18.37% |
| 107/06 | 1,088,369 | 1,098,105 | -0.89% | 867,520 | 25.46% | 6,156,110 | 5,227,361 | 18.13% |
| 107/05 | 1,098,105 | 1,014,753 | 8.21% | 879,806 | 24.81% | 5,068,636 | 4,343,746 | 16.69% |
| 107/04 | 1,014,753 | 1,037,068 | -2.15% | 854,645 | 18.73% | 3,971,833 | 3,463,176 | 14.69% |
| 107/03 | 1,037,068 | 911,932 | 13.72% | 890,712 | 16.43% | 2,957,138 | 2,608,467 | 13.37% |
| 107/02 | 911,932 | 1,008,104 | -9.54% | 810,724 | 12.48% | 1,919,831 | 1,717,047 | 11.81% |
| 107/01 | 1,008,104 | 1,014,700 | -0.65% | 907,278 | 11.11% | 1,008,104 | 907,278 | 11.11% |
| 106/12 | 1,014,700 | 969,458 | 4.67% | 927,184 | 9.44% | 11,038,548 | 10,678,876 | 3.37% |
| 106/11 | 969,458 | 995,445 | -2.61% | 883,055 | 9.78% | 10,021,724 | 9,751,446 | 2.77% |
| 106/10 | 995,445 | 938,708 | 6.04% | 896,379 | 11.05% | 9,051,328 | 8,868,151 | 2.07% |
| 106/09 | 938,708 | 952,216 | -1.42% | 852,487 | 10.11% | 8,055,009 | 7,971,004 | 1.05% |
| 106/08 | 952,216 | 950,294 | 0.20% | 889,535 | 7.05% | 7,115,547 | 7,118,593 | -0.04% |
| 106/07 | 950,294 | 867,520 | 9.54% | 862,543 | 10.17% | 6,162,453 | 6,228,191 | -1.06% |
| 106/06 | 867,520 | 879,806 | -1.40% | 869,899 | -0.27% | 5,211,369 | 5,365,943 | -2.88% |
| 106/05 | 879,806 | 854,645 | 2.94% | 894,273 | -1.62% | 4,343,746 | 4,496,136 | -3.39% |
| 106/04 | 854,645 | 890,712 | -4.05% | 852,566 | 0.24% | 3,463,176 | 3,601,876 | -3.85% |
| 106/03 | 890,712 | 810,724 | 9.87% | 914,743 | -2.63% | 2,608,467 | 2,750,122 | -5.15% |
| 106/02 | 810,724 | 907,278 | -10.64% | 881,151 | -7.99% | 1,717,047 | 1,835,133 | -6.43% |
| 106/01 | 907,278 | 927,184 | -2.15% | 954,165 | -4.91% | 907,278 | 954,165 | -4.91% |
| 105/12 | 927,184 | 883,055 | 5.00% | 982,163 | -5.60% | 10,678,876 | 11,011,958 | -3.02% |
| 105/11 | 883,055 | 896,379 | -1.49% | 947,576 | -6.81% | 9,751,446 | 10,031,132 | -2.79% |
| 105/10 | 896,379 | 852,487 | 5.15% | 968,462 | -7.44% | 8,868,151 | 9,083,792 | -2.37% |
| 105/09 | 852,487 | 889,535 | -4.16% | 940,191 | -9.33% | 7,971,004 | 8,116,419 | -1.79% |
| 105/08 | 889,535 | 862,543 | 3.13% | 969,229 | -8.22% | 7,118,593 | 7,176,479 | -0.81% |
| 105/07 | 862,543 | 869,899 | -0.85% | 931,545 | -7.41% | 6,228,191 | 6,208,502 | 0.32% |
| 105/06 | 869,899 | 894,273 | -2.73% | 902,652 | -3.63% | 5,365,943 | 5,276,958 | 1.69% |
| 105/05 | 894,273 | 852,566 | 4.89% | 908,091 | -1.52% | 4,496,136 | 4,374,080 | 2.79% |
| 105/04 | 852,566 | 914,743 | -6.80% | 890,981 | -4.31% | 3,601,876 | 3,464,638 | 3.96% |
| 105/03 | 914,743 | 881,151 | 3.81% | 895,098 | 2.19% | 2,750,122 | 2,573,055 | 6.88% |
| 105/02 | 881,151 | 954,165 | -7.65% | 811,052 | 8.64% | 1,835,133 | 1,677,822 | 9.38% |
| 105/01 | 954,165 | 982,163 | -2.85% | 866,863 | 10.07% | 954,165 | 866,863 | 10.07% |
| 104/12 | 982,163 | 947,576 | 3.65% | 857,247 | 14.57% | 11,011,958 | 9,056,880 | 21.58% |
| 104/11 | 947,576 | 968,462 | -2.16% | 791,956 | 19.65% | 10,031,132 | 8,202,977 | 22.29% |
| 104/10 | 968,462 | 940,191 | 3.01% | 789,252 | 22.71% | 9,083,792 | 7,411,585 | 22.56% |
| 104/09 | 940,191 | 969,229 | -3.00% | 776,160 | 21.13% | 8,116,419 | 6,622,759 | 22.55% |
| 104/08 | 969,229 | 931,545 | 4.05% | 762,168 | 27.17% | 7,176,479 | 5,846,523 | 22.75% |
| 104/07 | 931,545 | 902,652 | 3.20% | 745,963 | 24.88% | 6,208,502 | 5,084,123 | 22.12% |
| 104/06 | 902,652 | 908,091 | -0.60% | 723,076 | 24.84% | 5,276,958 | 4,337,908 | 21.65% |
| 104/05 | 908,091 | 890,981 | 1.92% | 755,929 | 20.13% | 4,374,080 | 3,614,817 | 21.00% |
| 104/04 | 890,981 | 895,098 | -0.46% | 727,832 | 22.42% | 3,464,638 | 2,858,778 | 21.19% |
| 104/03 | 895,098 | 811,052 | 10.36% | 707,045 | 26.60% | 2,573,055 | 2,130,891 | 20.75% |
| 104/02 | 811,052 | 866,863 | -6.44% | 686,479 | 18.15% | 1,677,822 | 1,423,834 | 17.84% |
| 104/01 | 866,863 | 857,247 | 1.12% | 737,158 | 17.60% | 866,863 | 737,158 | 17.60% |
| 103/12 | 857,247 | 791,956 | 8.24% | 747,655 | 14.66% | 9,057,355 | 8,327,523 | 8.76% |
| 103/11 | 791,956 | 789,252 | 0.34% | 697,565 | 13.53% | 8,202,977 | 7,579,954 | 8.22% |
| 103/10 | 789,252 | 776,160 | 1.69% | 721,354 | 9.41% | 7,411,585 | 6,882,334 | 7.69% |
| 103/09 | 776,160 | 762,168 | 1.84% | 721,865 | 7.52% | 6,622,759 | 6,160,555 | 7.50% |
| 103/08 | 762,168 | 745,963 | 2.17% | 702,426 | 8.51% | 5,846,523 | 5,438,656 | 7.50% |
| 103/07 | 745,963 | 723,076 | 3.17% | 697,211 | 6.99% | 5,084,123 | 4,736,240 | 7.35% |
| 103/06 | 723,076 | 755,929 | -4.35% | 692,470 | 4.42% | 4,337,908 | 4,039,312 | 7.39% |
| 103/05 | 755,929 | 727,832 | 3.86% | 681,831 | 10.87% | 3,614,817 | 3,346,940 | 8.00% |
| 103/04 | 727,832 | 707,045 | 2.94% | 679,223 | 7.16% | 2,858,778 | 2,665,193 | 7.26% |
| 103/03 | 707,045 | 686,479 | 3.00% | 692,313 | 2.13% | 2,130,891 | 1,985,985 | 7.30% |
| 103/02 | 686,479 | 737,158 | -6.87% | 617,392 | 11.19% | 1,423,834 | 1,294,016 | 10.03% |
| 103/01 | 737,158 | 747,655 | -1.40% | 676,001 | 9.05% | 737,158 | 676,001 | 9.05% |
| 102/12 | 747,655 | 697,565 | 7.18% | 720,553 | 3.76% | 8,327,523 | 8,396,668 | -0.82% |
| 102/11 | 697,565 | 721,354 | -3.30% | 665,747 | 4.78% | 7,579,954 | 7,675,473 | -1.24% |
| 102/10 | 721,354 | 721,865 | -7.00% | 666,710 | 8.20% | 6,882,334 | 7,010,059 | -1.82% |
| 102/09 | 721,865 | 702,426 | 2.77% | 682,877 | 5.71% | 6,160,555 | 6,343,898 | -2.89% |
| 102/08 | 702,426 | 697,211 | 0.75% | 739,422 | -5.00% | 5,438,656 | 5,661,145 | -3.93% |
| 102/07 | 697,211 | 692,470 | 0.68% | 771,222 | -9.60% | 4,736,240 | 4,921,826 | -3.77% |
| 102/06 | 692,470 | 681,831 | 1.56% | 717,837 | -3.53% | 4,039,312 | 4,151,303 | -2.70% |
| 102/05 | 681,831 | 679,223 | 0.38% | 691,240 | -1.36% | 3,346,940 | 3,433,694 | -2.53% |
| 102/04 | 679,223 | 692,313 | -1.89% | 667,529 | 1.75% | 2,665,193 | 2,742,390 | -2.81% |
| 102/03 | 692,313 | 617,392 | 12.14% | 691,525 | 0.11% | 1,985,985 | 2,074,950 | -4.29% |
| 102/02 | 617,392 | 676,001 | -8.67% | 667,529 | -7.51% | 1,294,016 | 1,383,388 | -6.46% |
| 102/01 | 676,001 | 720,553 | -6.18% | 716,172 | -5.61% | 676,001 | 716,172 | -5.61% |
| 101/12 | 720,553 | 665,747 | 8.23% | 750,032 | -3.93% | 8,396,668 | 7,552,082 | 11.18% |
| 101/11 | 665,747 | 666,710 | -0.14% | 682,789 | -2.50% | 7,675,473 | 6,805,254 | 12.79% |
| 101/10 | 666,710 | 682,877 | -2.37% | 672,228 | -0.82% | 7,010,059 | 6,123,853 | 14.47% |
| 101/09 | 682,877 | 739,422 | -7.65% | 624,539 | 9.34% | 6,343,898 | 5,451,290 | 16.37% |
| 101/08 | 739,422 | 771,222 | -4.12% | 599,601 | 23.32% | 5,661,145 | 4,827,086 | 17.28% |
| 101/07 | 771,222 | 717,837 | 7.44% | 613,670 | 25.67% | 4,921,826 | 4,227,485 | 16.42% |
| 101/06 | 717,837 | 691,240 | 3.85% | 591,716 | 21.31% | 4,151,303 | 3,613,815 | 14.87% |
| 101/05 | 691,240 | 667,529 | 3.55% | 618,333 | 11.79% | 3,433,694 | 3,022,099 | 13.62% |
| 101/04 | 667,529 | 691,525 | -3.47% | 608,418 | 9.72% | 2,742,390 | 2,403,766 | 14.09% |
| 101/03 | 691,525 | 667,529 | 3.59% | 619,006 | 11.72% | 2,074,950 | 1,789,729 | 15.94% |
| 101/02 | 667,529 | 716,172 | -6.79% | 572,183 | 16.66% | 1,383,388 | 1,176,342 | 17.60% |
| 101/01 | 716,172 | 750,032 | -4.51% | 604,159 | 18.54% | 716,172 | 604,159 | 18.54% |
| 100/12 | 750,032 | 682,789 | 9.85% | 534,598 | 40.30% | 7,552,082 | 6,035,881 | 25.12% |
| 100/11 | 682,789 | 672,228 | 1.57% | 586,837 | 16.35% | 6,805,254 | 5,287,402 | 28.71% |
| 100/10 | 672,228 | 624,539 | 7.64% | 447,199 | 50.32% | 6,123,853 | 4,700,565 | 30.28% |
| 100/09 | 624,539 | 599,601 | 4.16% | 414,829 | 50.55% | 5,451,290 | 4,253,366 | 28.16% |
| 100/08 | 599,601 | 613,670 | -2.29% | 522,905 | 14.67% | 4,827,086 | 3,838,537 | 25.75% |
| 100/07 | 613,670 | 591,716 | 3.71% | 473,000 | 29.74% | 4,227,485 | 3,315,632 | 27.50% |
| 100/06 | 591,716 | 618,333 | -4.30% | 481,413 | 22.91% | 3,613,815 | 2,842,632 | 27.13% |
| 100/05 | 0 | 0 | 0.00% | 0 | 0.00% | 0 | 0 | 0.00% |
| 100/04 | 0 | 0 | 0.00% | 0 | 0.00% | 0 | 0 | 0.00% |
| 100/03 | 0 | 0 | 0.00% | 0 | 0.00% | 0 | 0 | 0.00% |
| 100/02 | 0 | 0 | 0.00% | 0 | 0.00% | 0 | 0 | 0.00% |
| 100/01 | 0 | 0 | 0.00% | 0 | 0.00% | 0 | 0 | 0.00% |
| 99/12 | 0 | 586,837 | 0.00% | 0 | 0.00% | 0 | 0 | 0.00% |
| 99/11 | 0 | 0 | 0.00% | 0 | 0.00% | 0 | 0 | 0.00% |
| 99/10 | 0 | 0 | 0.00% | 0 | 0.00% | 0 | 0 | 0.00% |
| 99/09 | 0 | 0 | 0.00% | 0 | 0.00% | 0 | 0 | 0.00% |
| 99/06 | 0 | 0 | 0.00% | 0 | 0.00% | 0 | 0 | 0.00% |
