2641 正德 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 | 115,300 | 114,648 | 0.57% | 121,183 | -4.85% | 821,943 | 1,039,554 | -20.93% |
| 112/07 | 114,648 | 108,098 | 6.06% | 146,310 | -21.64% | 706,643 | 918,371 | -23.05% |
| 112/06 | 108,098 | 118,866 | -9.06% | 152,074 | -28.92% | 591,995 | 772,061 | -23.32% |
| 112/05 | 118,866 | 108,073 | 9.99% | 126,555 | -6.08% | 483,897 | 619,987 | -21.95% |
| 112/04 | 108,073 | 97,390 | 10.97% | 121,980 | -11.40% | 365,031 | 493,432 | -26.02% |
| 112/03 | 97,390 | 75,639 | 28.76% | 133,315 | -26.95% | 256,958 | 371,452 | -30.82% |
| 112/02 | 75,639 | 83,929 | -9.88% | 111,052 | -31.89% | 159,568 | 238,137 | -32.99% |
| 112/01 | 83,929 | 104,885 | -19.98% | 127,085 | -33.96% | 83,929 | 127,085 | -33.96% |
| 111/12 | 104,885 | 89,462 | 17.24% | 122,871 | -14.64% | 1,466,949 | 1,226,139 | 19.64% |
| 111/11 | 89,462 | 114,214 | -21.67% | 119,082 | -24.87% | 1,362,064 | 1,103,268 | 23.46% |
| 111/10 | 114,214 | 118,834 | -3.89% | 124,725 | -8.43% | 1,272,602 | 984,186 | 29.31% |
| 111/09 | 118,834 | 121,183 | -1.94% | 134,732 | -11.80% | 1,158,388 | 859,461 | 34.78% |
| 111/08 | 121,183 | 146,310 | -17.17% | 124,682 | -2.81% | 1,039,554 | 724,729 | 43.44% |
| 111/07 | 146,310 | 152,074 | -3.79% | 111,087 | 31.71% | 918,371 | 600,047 | 53.05% |
| 111/06 | 152,074 | 126,555 | 20.16% | 103,790 | 46.52% | 772,061 | 488,960 | 57.90% |
| 111/05 | 126,555 | 121,980 | 3.75% | 114,225 | 10.79% | 619,987 | 385,170 | 60.96% |
| 111/04 | 121,980 | 133,315 | -8.50% | 76,943 | 58.53% | 493,432 | 270,945 | 82.12% |
| 111/03 | 133,315 | 111,052 | 20.05% | 69,937 | 90.62% | 371,452 | 194,002 | 91.47% |
| 111/02 | 111,052 | 127,085 | -12.62% | 57,976 | 91.55% | 238,137 | 124,065 | 91.95% |
| 111/01 | 127,085 | 122,871 | 3.43% | 66,089 | 92.29% | 127,085 | 66,089 | 92.29% |
| 110/12 | 122,871 | 119,082 | 3.18% | 59,374 | 106.94% | 1,226,139 | 747,534 | 64.02% |
| 110/11 | 119,082 | 124,725 | -4.52% | 55,443 | 114.78% | 1,103,268 | 688,160 | 60.32% |
| 110/10 | 124,725 | 134,732 | -7.43% | 55,055 | 126.55% | 984,186 | 632,717 | 55.55% |
| 110/09 | 134,732 | 124,682 | 8.06% | 57,723 | 133.41% | 859,461 | 577,662 | 48.78% |
| 110/08 | 124,682 | 111,087 | 12.24% | 64,358 | 93.73% | 724,729 | 519,939 | 39.39% |
| 110/07 | 111,087 | 103,790 | 7.03% | 70,937 | 56.60% | 600,047 | 455,581 | 31.71% |
| 110/06 | 103,790 | 114,225 | -9.14% | 63,943 | 62.32% | 488,960 | 384,644 | 27.12% |
| 110/05 | 114,225 | 76,943 | 48.45% | 65,148 | 75.33% | 385,170 | 320,701 | 20.10% |
| 110/04 | 76,943 | 69,937 | 10.02% | 63,665 | 20.86% | 270,945 | 255,553 | 6.02% |
| 110/03 | 69,937 | 57,976 | 20.63% | 64,363 | 8.66% | 194,002 | 191,888 | 1.10% |
| 110/02 | 57,976 | 66,089 | -12.28% | 61,811 | -6.20% | 124,065 | 127,525 | -2.71% |
| 110/01 | 66,089 | 59,374 | 11.31% | 65,714 | 0.57% | 66,089 | 65,714 | 0.57% |
| 109/12 | 59,374 | 55,443 | 7.09% | 64,943 | -8.47% | 747,534 | 787,399 | -5.06% |
| 109/11 | 55,443 | 55,055 | 0.70% | 67,484 | -17.84% | 688,160 | 722,530 | -4.76% |
| 109/10 | 55,055 | 57,723 | -4.62% | 72,010 | -23.55% | 632,717 | 655,046 | -3.41% |
| 109/09 | 57,723 | 64,358 | -10.31% | 61,842 | -6.66% | 577,662 | 583,036 | -0.92% |
| 109/08 | 64,358 | 70,937 | -9.27% | 61,532 | 4.59% | 519,939 | 521,194 | -0.24% |
| 109/07 | 70,937 | 63,943 | 10.94% | 65,756 | 7.88% | 455,581 | 459,662 | -0.89% |
| 109/06 | 63,943 | 65,148 | -1.85% | 64,698 | -1.17% | 384,644 | 393,906 | -2.35% |
| 109/05 | 65,148 | 63,665 | 2.33% | 69,632 | -6.44% | 320,701 | 329,208 | -2.58% |
| 109/04 | 63,665 | 64,363 | -1.08% | 65,002 | -2.06% | 255,553 | 259,576 | -1.55% |
| 109/03 | 64,363 | 61,811 | 4.13% | 72,919 | -11.73% | 191,888 | 194,574 | -1.38% |
| 109/02 | 61,811 | 65,714 | -5.94% | 57,826 | 6.89% | 127,525 | 121,655 | 4.83% |
| 109/01 | 65,714 | 64,943 | 1.19% | 63,829 | 2.95% | 65,714 | 63,829 | 2.95% |
| 108/12 | 64,943 | 67,484 | -3.77% | 64,791 | 0.23% | 787,473 | 795,087 | -0.96% |
| 108/11 | 67,484 | 72,010 | -6.29% | 66,253 | 1.86% | 722,530 | 730,296 | -1.06% |
| 108/10 | 72,010 | 61,842 | 16.44% | 74,347 | -3.14% | 655,046 | 664,043 | -1.35% |
| 108/09 | 61,842 | 61,532 | 0.50% | 71,385 | -13.37% | 583,036 | 589,697 | -1.13% |
| 108/08 | 61,532 | 65,756 | -6.42% | 71,913 | -14.44% | 521,194 | 518,312 | 0.56% |
| 108/07 | 65,756 | 64,698 | 1.64% | 72,046 | -8.73% | 459,662 | 446,399 | 2.97% |
| 108/06 | 64,698 | 69,632 | -7.09% | 72,302 | -10.52% | 393,906 | 374,353 | 5.22% |
| 108/05 | 69,632 | 65,002 | 7.12% | 70,799 | -1.65% | 329,208 | 302,051 | 8.99% |
| 108/04 | 65,002 | 72,919 | -10.86% | 67,616 | -3.87% | 259,576 | 231,252 | 12.25% |
| 108/03 | 72,919 | 57,826 | 26.10% | 48,838 | 49.31% | 194,574 | 163,636 | 18.91% |
| 108/02 | 57,826 | 63,829 | -9.40% | 50,575 | 14.34% | 121,655 | 114,798 | 5.97% |
| 108/01 | 63,829 | 64,791 | -1.48% | 64,223 | -0.61% | 63,829 | 64,223 | -0.61% |
| 107/12 | 64,791 | 66,253 | -2.21% | 52,638 | 23.09% | 795,087 | 740,251 | 7.41% |
| 107/11 | 66,253 | 74,347 | -10.89% | 53,100 | 24.77% | 730,296 | 687,613 | 6.21% |
| 107/10 | 74,347 | 71,385 | 4.15% | 58,543 | 27.00% | 664,043 | 634,513 | 4.65% |
| 107/09 | 71,385 | 71,913 | -0.73% | 57,718 | 23.68% | 589,697 | 575,969 | 2.38% |
| 107/08 | 71,913 | 72,046 | -0.18% | 66,917 | 7.47% | 518,312 | 518,252 | 0.01% |
| 107/07 | 72,046 | 72,302 | -0.35% | 68,980 | 4.44% | 446,399 | 451,335 | -1.09% |
| 107/06 | 72,302 | 70,799 | 2.12% | 63,601 | 13.68% | 374,353 | 382,355 | -2.09% |
| 107/05 | 70,799 | 67,616 | 4.71% | 63,919 | 10.76% | 302,051 | 318,754 | -5.24% |
| 107/04 | 67,616 | 48,838 | 38.45% | 61,793 | 9.42% | 231,252 | 254,835 | -9.25% |
| 107/03 | 48,838 | 50,575 | -3.43% | 62,315 | -21.63% | 163,636 | 193,042 | -15.23% |
| 107/02 | 50,575 | 64,223 | -21.25% | 60,825 | -16.85% | 114,798 | 130,727 | -12.18% |
| 107/01 | 64,223 | 52,638 | 22.01% | 69,902 | -8.12% | 64,223 | 69,902 | -8.12% |
| 106/12 | 52,638 | 53,100 | -0.87% | 72,102 | -27.00% | 740,251 | 802,604 | -7.77% |
| 106/11 | 53,100 | 58,543 | -9.30% | 62,534 | -15.09% | 687,613 | 730,502 | -5.87% |
| 106/10 | 58,543 | 57,718 | 1.43% | 71,179 | -17.75% | 634,513 | 667,968 | -5.01% |
| 106/09 | 57,718 | 66,917 | -13.75% | 67,432 | -14.41% | 575,970 | 596,788 | -3.49% |
| 106/08 | 66,917 | 68,980 | -2.99% | 74,074 | -9.66% | 518,252 | 529,357 | -2.10% |
| 106/07 | 68,980 | 63,601 | 8.46% | 73,977 | -6.75% | 451,335 | 455,283 | -0.87% |
| 106/06 | 63,601 | 63,919 | -0.50% | 67,855 | -6.27% | 382,355 | 381,306 | 0.28% |
| 106/05 | 63,919 | 61,793 | 3.44% | 73,349 | -12.86% | 318,754 | 313,451 | 1.69% |
| 106/04 | 61,793 | 62,315 | -0.84% | 63,680 | -2.96% | 254,835 | 240,102 | 6.14% |
| 106/03 | 62,315 | 60,825 | 2.45% | 61,671 | 1.04% | 193,042 | 176,422 | 9.42% |
| 106/02 | 60,825 | 69,902 | -12.99% | 59,527 | 2.18% | 130,727 | 114,751 | 13.92% |
| 106/01 | 69,902 | 72,102 | -3.05% | 55,224 | 26.58% | 69,902 | 55,224 | 26.58% |
| 105/12 | 72,102 | 62,534 | 15.30% | 50,554 | 42.62% | 802,604 | 725,245 | 10.67% |
| 105/11 | 62,534 | 71,179 | -12.15% | 59,988 | 4.24% | 730,502 | 674,691 | 8.27% |
| 105/10 | 71,179 | 67,432 | 5.56% | 64,571 | 10.23% | 667,968 | 614,702 | 8.67% |
| 105/09 | 67,432 | 74,074 | -8.97% | 57,994 | 16.27% | 596,789 | 550,131 | 8.48% |
| 105/08 | 74,074 | 73,977 | 0.13% | 59,101 | 25.33% | 529,357 | 492,137 | 7.56% |
| 105/07 | 73,977 | 67,855 | 9.02% | 63,221 | 17.01% | 455,283 | 433,036 | 5.14% |
| 105/06 | 67,855 | 73,349 | -7.49% | 74,349 | -8.73% | 381,306 | 369,815 | 3.11% |
| 105/05 | 73,349 | 63,680 | 15.18% | 55,247 | 32.77% | 313,451 | 295,466 | 6.09% |
| 105/04 | 63,680 | 61,671 | 3.26% | 55,892 | 13.93% | 240,102 | 240,219 | -5.00% |
| 105/03 | 61,671 | 59,527 | 3.60% | 64,215 | -3.96% | 176,422 | 184,327 | -4.29% |
| 105/02 | 59,527 | 55,224 | 7.79% | 56,666 | 5.05% | 114,751 | 120,112 | -4.46% |
| 105/01 | 55,224 | 50,554 | 9.24% | 63,446 | -12.96% | 55,224 | 63,446 | -12.96% |
| 104/12 | 50,554 | 59,988 | -15.73% | 73,426 | -31.15% | 725,245 | 704,653 | 2.76% |
| 104/11 | 59,988 | 64,571 | -7.10% | 71,063 | -15.58% | 674,691 | 632,354 | 6.70% |
| 104/10 | 64,571 | 57,994 | 11.34% | 56,508 | 14.27% | 614,702 | 561,292 | 9.52% |
| 104/09 | 57,994 | 59,101 | -1.87% | 50,542 | 14.74% | 550,131 | 504,784 | 8.98% |
| 104/08 | 59,101 | 63,221 | -6.52% | 57,532 | 2.73% | 492,137 | 454,242 | 8.34% |
| 104/07 | 63,221 | 74,349 | -14.97% | 56,623 | 11.65% | 433,036 | 396,709 | 9.16% |
| 104/06 | 74,349 | 55,247 | 34.58% | 63,421 | 17.23% | 369,815 | 340,086 | 8.74% |
| 104/05 | 55,247 | 55,892 | -1.15% | 62,290 | -11.31% | 295,466 | 276,666 | 6.80% |
| 104/04 | 55,892 | 64,215 | -12.96% | 44,801 | 24.76% | 240,219 | 214,375 | 12.06% |
| 104/03 | 64,215 | 56,666 | 13.32% | 64,314 | -0.15% | 184,327 | 169,574 | 8.70% |
| 104/02 | 56,666 | 63,446 | -10.69% | 42,744 | 32.57% | 120,112 | 105,260 | 14.11% |
| 104/01 | 63,446 | 73,426 | -13.59% | 62,516 | 1.49% | 63,446 | 62,516 | 1.49% |
| 103/12 | 73,426 | 71,063 | 3.33% | 54,859 | 34.51% | 705,780 | 668,316 | 5.61% |
| 103/11 | 71,063 | 56,508 | 25.76% | 58,338 | 21.81% | 632,354 | 613,457 | 3.08% |
| 103/10 | 56,508 | 50,542 | 11.80% | 52,820 | 6.98% | 561,292 | 555,119 | 1.11% |
| 103/09 | 50,542 | 57,532 | -12.15% | 64,224 | -21.30% | 504,784 | 502,300 | 0.49% |
| 103/08 | 57,532 | 56,623 | 1.61% | 55,754 | -0.63% | 454,242 | 438,076 | 0.75% |
| 103/07 | 56,623 | 63,421 | -10.72% | 53,977 | 4.90% | 396,709 | 382,322 | 3.76% |
| 103/06 | 63,421 | 62,290 | 1.82% | 56,705 | 11.84% | 340,086 | 328,344 | 3.58% |
| 103/05 | 62,290 | 44,801 | 39.04% | 63,325 | -1.63% | 276,666 | 271,640 | 1.85% |
| 103/04 | 44,801 | 64,314 | -30.34% | 63,024 | -28.91% | 214,375 | 208,315 | 2.91% |
| 103/03 | 64,314 | 42,744 | 50.46% | 46,926 | 37.05% | 169,574 | 145,291 | 16.71% |
| 103/02 | 42,744 | 62,516 | -31.63% | 45,068 | -5.16% | 105,260 | 98,365 | 7.01% |
| 103/01 | 62,516 | 54,859 | 13.96% | 53,297 | 17.30% | 62,516 | 53,297 | 17.30% |
| 102/12 | 54,859 | 58,338 | -5.96% | 62,840 | -12.70% | 668,316 | 645,549 | 3.53% |
| 102/11 | 58,338 | 52,820 | 10.45% | 43,848 | 33.05% | 613,457 | 582,708 | 5.28% |
| 102/10 | 52,820 | 64,224 | -17.76% | 56,255 | -6.11% | 555,119 | 538,860 | 3.02% |
| 102/09 | 64,224 | 55,754 | 15.19% | 31,740 | 102.34% | 502,300 | 482,605 | 4.08% |
| 102/08 | 55,754 | 53,977 | 3.29% | 57,896 | -3.70% | 438,076 | 450,865 | -2.84% |
| 102/07 | 53,977 | 56,705 | -4.81% | 50,115 | 7.71% | 382,322 | 392,969 | -2.71% |
| 102/06 | 56,705 | 63,325 | -10.45% | 54,989 | 3.12% | 328,344 | 342,854 | -4.23% |
| 102/05 | 63,325 | 63,024 | 0.48% | 48,864 | 29.59% | 271,640 | 287,865 | -5.64% |
| 102/04 | 63,024 | 46,926 | 34.31% | 64,571 | -2.40% | 208,315 | 239,001 | -12.84% |
| 102/03 | 46,926 | 45,068 | 4.12% | 51,211 | -8.37% | 145,291 | 174,430 | -16.71% |
| 102/02 | 45,068 | 53,297 | -15.44% | 65,404 | -31.09% | 98,365 | 123,219 | -20.17% |
| 102/01 | 53,297 | 62,840 | -15.19% | 57,815 | -7.81% | 53,297 | 57,815 | -7.81% |
