2719 燦星旅 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 | 154,978 | 128,510 | 20.60% | 6,464 | 2,297.56% | 637,676 | 32,515 | 1,861.17% |
| 112/07 | 128,510 | 103,674 | 23.96% | 4,023 | 3,094.38% | 482,698 | 26,051 | 1,752.90% |
| 112/06 | 103,674 | 85,148 | 21.76% | 5,617 | 1,757.96% | 354,301 | 22,028 | 1,508.34% |
| 112/05 | 85,148 | 55,957 | 52.17% | 6,153 | 1,283.85% | 250,627 | 16,448 | 1,423.75% |
| 112/04 | 55,069 | 40,237 | 36.86% | 4,559 | 1,107.92% | 164,591 | 10,296 | 1,498.59% |
| 112/03 | 40,237 | 41,535 | -3.13% | 1,830 | 2,098.74% | 109,522 | 5,736 | 1,809.38% |
| 112/02 | 41,535 | 27,751 | 49.67% | 2,984 | 1,291.92% | 69,285 | 3,983 | 1,673.81% |
| 112/01 | 27,751 | 27,506 | 0.89% | 999 | 2,909.87% | 27,751 | 999 | 2,909.87% |
| 111/12 | 27,506 | 5,748 | 378.53% | 6,010 | 357.67% | 78,854 | 33,132 | 138.00% |
| 111/11 | 5,748 | 6,392 | -10.08% | 2,395 | 140.00% | 51,347 | 27,122 | 89.32% |
| 111/10 | 6,392 | 6,691 | -4.47% | 2,455 | 160.37% | 45,599 | 24,727 | 84.41% |
| 111/09 | 6,691 | 6,464 | 3.51% | 1,868 | 258.19% | 39,207 | 25,477 | 76.04% |
| 111/08 | 6,464 | 4,023 | 60.68% | 934 | 592.08% | 32,515 | 20,404 | 59.36% |
| 111/07 | 4,023 | 5,617 | -28.38% | 178 | 2,160.11% | 26,051 | 19,470 | 33.80% |
| 111/06 | 5,617 | 6,153 | -8.71% | 812 | 591.75% | 22,065 | 19,716 | 14.37% |
| 111/05 | 6,153 | 4,559 | 34.96% | 5,580 | 10.27% | 16,448 | 18,480 | -11.00% |
| 111/04 | 4,559 | 1,830 | 149.13% | 4,352 | 4.76% | 10,296 | 12,899 | -20.18% |
| 111/03 | 1,830 | 2,984 | -38.67% | 2,268 | -19.31% | 5,814 | 8,890 | -31.98% |
| 111/02 | 2,991 | 1,015 | 194.68% | 2,006 | 49.10% | 4,005 | 6,622 | -39.52% |
| 111/01 | 1,015 | 10,133 | -89.98% | 4,616 | -78.01% | 1,015 | 4,616 | -78.01% |
| 110/12 | 10,133 | 8,259 | 22.69% | 2,724 | 272.40% | 49,003 | 160,292 | -69.43% |
| 110/11 | 8,259 | 5,135 | 60.84% | 5,012 | 64.78% | 38,870 | 157,572 | -75.33% |
| 110/10 | 5,135 | 3,808 | 34.85% | 6,725 | -23.64% | 30,611 | 152,559 | -79.93% |
| 110/09 | 3,808 | 1,543 | 146.79% | 5,504 | -30.81% | 25,477 | 145,835 | -82.53% |
| 110/08 | 1,543 | 410 | 276.34% | 11,568 | -86.66% | 21,669 | 140,331 | -84.56% |
| 110/07 | 410 | 893 | -54.09% | 9,540 | -95.70% | 20,126 | 128,763 | -84.37% |
| 110/06 | 893 | 5,580 | -84.00% | 7,149 | -87.61% | 19,716 | 119,223 | -83.46% |
| 110/05 | 5,580 | 4,352 | 28.22% | 1,829 | 205.08% | 18,823 | 112,015 | -83.20% |
| 110/04 | 4,352 | 2,310 | 88.40% | 1,339 | 225.02% | 13,242 | 110,186 | -87.98% |
| 110/03 | 2,310 | 2,006 | 15.15% | 7,380 | -68.70% | 8,932 | 108,847 | -91.79% |
| 110/02 | 2,006 | 4,616 | -56.54% | 40,262 | -95.02% | 6,622 | 101,467 | -93.47% |
| 110/01 | 4,616 | 2,724 | 69.46% | 61,205 | -92.46% | 4,616 | 61,205 | -92.46% |
| 109/12 | 2,724 | 5,012 | -45.65% | 53,656 | -94.92% | 160,296 | 1,696,772 | -90.55% |
| 109/11 | 5,012 | 6,725 | -25.47% | 68,654 | -92.70% | 157,572 | 1,643,116 | -90.41% |
| 109/10 | 6,725 | 5,504 | 22.18% | 96,259 | -93.01% | 152,559 | 1,574,462 | -90.31% |
| 109/09 | 5,504 | 11,568 | -52.42% | 116,640 | -95.28% | 145,835 | 1,478,203 | -90.13% |
| 109/08 | 11,568 | 9,540 | 21.26% | 164,619 | -92.97% | 140,331 | 1,361,562 | -89.69% |
| 109/07 | 9,540 | 7,149 | 33.45% | 221,953 | -95.70% | 128,763 | 1,196,943 | -89.24% |
| 109/06 | 7,149 | 1,829 | 290.87% | 204,281 | -96.50% | 119,164 | 974,990 | -87.78% |
| 109/05 | 1,829 | 1,339 | 36.59% | 176,191 | -98.96% | 112,015 | 770,709 | -85.47% |
| 109/04 | 1,339 | 7,380 | -81.86% | 158,453 | -99.15% | 110,186 | 594,518 | -81.47% |
| 109/03 | 7,380 | 40,262 | -81.67% | 139,901 | -94.72% | 108,847 | 436,065 | -75.04% |
| 109/02 | 40,262 | 61,205 | -34.22% | 174,596 | -76.94% | 101,467 | 296,164 | -65.74% |
| 109/01 | 61,205 | 53,656 | 14.07% | 121,568 | -49.65% | 61,205 | 121,568 | -49.65% |
| 108/12 | 53,656 | 68,654 | -21.85% | 107,842 | -50.25% | 1,696,772 | 2,246,001 | -24.45% |
| 108/11 | 68,654 | 96,259 | -28.68% | 114,542 | -40.06% | 1,643,116 | 2,138,156 | -23.15% |
| 108/10 | 96,259 | 116,640 | -17.47% | 125,794 | -23.48% | 1,574,462 | 2,023,614 | -22.20% |
| 108/09 | 116,640 | 164,619 | -29.15% | 166,387 | -29.90% | 1,478,203 | 1,897,820 | -22.11% |
| 108/08 | 164,619 | 221,953 | -25.83% | 251,706 | -34.60% | 1,361,562 | 1,731,433 | -21.36% |
| 108/07 | 221,953 | 204,281 | 8.65% | 284,985 | -22.12% | 1,196,943 | 1,479,727 | -19.11% |
| 108/06 | 204,281 | 176,191 | 15.94% | 255,601 | -20.08% | 974,990 | 1,194,742 | -18.39% |
| 108/05 | 176,191 | 158,453 | 11.19% | 239,028 | -26.29% | 770,709 | 939,141 | -17.93% |
| 108/04 | 158,453 | 139,901 | 13.26% | 216,938 | -26.96% | 594,518 | 700,113 | -15.08% |
| 108/03 | 139,901 | 174,596 | -19.87% | 155,486 | -10.02% | 436,065 | 483,175 | -9.75% |
| 108/02 | 174,596 | 121,568 | 43.62% | 209,103 | -16.50% | 296,164 | 327,689 | -9.62% |
| 108/01 | 121,568 | 107,842 | 12.73% | 118,546 | 2.51% | 121,568 | 118,546 | 2.51% |
| 107/12 | 107,842 | 114,542 | -5.85% | 123,350 | -12.56% | 2,245,998 | 2,437,341 | -7.85% |
| 107/11 | 114,542 | 125,794 | -8.94% | 166,785 | -31.32% | 2,138,156 | 2,314,003 | -7.60% |
| 107/10 | 125,794 | 166,387 | -24.40% | 205,437 | -38.77% | 2,023,614 | 2,147,218 | -5.76% |
| 107/09 | 166,387 | 251,706 | -33.90% | 152,938 | 8.79% | 1,897,820 | 1,941,780 | -2.26% |
| 107/08 | 251,706 | 284,985 | -11.68% | 283,535 | -11.23% | 1,731,433 | 1,788,843 | -3.21% |
| 107/07 | 284,985 | 255,601 | 11.50% | 289,787 | -1.66% | 1,479,727 | 1,505,308 | -1.70% |
| 107/06 | 255,601 | 239,028 | 6.93% | 225,033 | 8.71% | 1,194,742 | 1,215,521 | -1.71% |
| 107/05 | 239,028 | 216,938 | 10.18% | 211,095 | 13.23% | 939,141 | 980,392 | -4.21% |
| 107/04 | 216,938 | 155,486 | 39.52% | 181,496 | 19.53% | 700,113 | 769,297 | -8.99% |
| 107/03 | 155,486 | 209,103 | -25.64% | 179,614 | -13.43% | 483,175 | 587,801 | -17.80% |
| 107/02 | 209,103 | 118,546 | 76.39% | 222,852 | -6.17% | 327,689 | 408,187 | -19.72% |
| 107/01 | 118,546 | 123,350 | -3.89% | 185,335 | -36.04% | 118,546 | 185,335 | -36.04% |
| 106/12 | 123,350 | 166,785 | -26.04% | 125,198 | -1.11% | 2,437,353 | 2,502,089 | -2.59% |
| 106/11 | 166,785 | 205,437 | -18.81% | 138,909 | 20.07% | 2,314,003 | 2,377,355 | -2.66% |
| 106/10 | 205,437 | 152,938 | 34.33% | 178,142 | 15.32% | 2,147,218 | 2,238,446 | -4.08% |
| 106/09 | 152,938 | 283,535 | -46.06% | 221,502 | -30.95% | 1,941,781 | 2,060,304 | -5.75% |
| 106/08 | 283,535 | 289,787 | -2.16% | 278,943 | 1.65% | 1,788,843 | 1,838,802 | -2.72% |
| 106/07 | 289,787 | 225,033 | 28.78% | 292,891 | -1.06% | 1,505,308 | 1,559,859 | -3.50% |
| 106/06 | 225,033 | 211,095 | 6.60% | 233,443 | -3.60% | 1,205,425 | 1,266,968 | -4.86% |
| 106/05 | 211,095 | 181,496 | 16.31% | 199,199 | 5.97% | 980,392 | 1,033,525 | -5.14% |
| 106/04 | 181,496 | 179,614 | 1.05% | 177,191 | 2.43% | 769,297 | 834,326 | -7.79% |
| 106/03 | 179,614 | 222,852 | -19.40% | 160,549 | 11.87% | 587,801 | 657,135 | -10.55% |
| 106/02 | 222,852 | 185,335 | 20.24% | 307,616 | -27.56% | 408,187 | 496,586 | -17.80% |
| 106/01 | 185,335 | 125,198 | 48.03% | 188,970 | -1.92% | 185,335 | 188,970 | -1.92% |
| 105/12 | 125,198 | 138,909 | -9.87% | 165,620 | -24.40% | 2,502,089 | 2,996,436 | -16.50% |
| 105/11 | 138,909 | 178,142 | -22.02% | 170,623 | -18.59% | 2,377,355 | 2,830,835 | -16.02% |
| 105/10 | 178,142 | 221,502 | -19.58% | 212,532 | -16.18% | 2,238,446 | 2,660,212 | -15.85% |
| 105/09 | 221,502 | 278,943 | -20.59% | 198,687 | 11.48% | 2,060,304 | 2,447,680 | -15.83% |
| 105/08 | 278,943 | 292,891 | -4.76% | 308,113 | -9.47% | 1,838,802 | 2,248,993 | -18.24% |
| 105/07 | 292,891 | 233,443 | 25.47% | 368,589 | -20.54% | 1,559,859 | 1,940,880 | -19.63% |
| 105/06 | 233,443 | 199,199 | 17.19% | 273,879 | -14.76% | 1,266,968 | 1,572,291 | -19.42% |
| 105/05 | 199,199 | 177,191 | 12.42% | 235,222 | -15.31% | 1,033,525 | 1,298,412 | -20.40% |
| 105/04 | 177,191 | 160,549 | 10.37% | 245,874 | -27.93% | 834,326 | 1,063,190 | -21.53% |
| 105/03 | 160,549 | 307,616 | -47.81% | 231,397 | -30.62% | 657,135 | 817,316 | -19.60% |
| 105/02 | 307,616 | 188,970 | 62.79% | 371,456 | -17.19% | 496,586 | 585,919 | -15.25% |
| 105/01 | 188,970 | 165,620 | 14.10% | 214,463 | -11.89% | 188,970 | 214,463 | -11.89% |
| 104/12 | 165,620 | 170,623 | -2.93% | 193,188 | -14.27% | 2,996,455 | 3,114,147 | -3.78% |
| 104/11 | 170,623 | 212,532 | -19.72% | 173,690 | -1.77% | 2,830,835 | 2,920,969 | -3.09% |
| 104/10 | 212,532 | 198,687 | 6.97% | 242,129 | -12.22% | 2,660,212 | 2,747,279 | -3.17% |
| 104/09 | 198,687 | 308,113 | -35.51% | 229,354 | -13.37% | 2,447,680 | 2,505,150 | -2.29% |
| 104/08 | 308,113 | 368,589 | -16.41% | 362,137 | -14.92% | 2,248,993 | 2,275,796 | -1.18% |
| 104/07 | 368,589 | 273,879 | 34.58% | 421,229 | -12.50% | 1,940,880 | 1,913,659 | 1.42% |
| 104/06 | 273,879 | 235,222 | 16.43% | 283,964 | -3.55% | 1,572,291 | 1,492,430 | 5.35% |
| 104/05 | 235,222 | 245,874 | -4.33% | 246,591 | -4.61% | 1,298,412 | 1,208,466 | 7.44% |
| 104/04 | 245,874 | 231,397 | 6.26% | 202,246 | 21.57% | 1,063,190 | 961,875 | 10.53% |
| 104/03 | 231,397 | 371,456 | -37.71% | 215,345 | 7.45% | 817,316 | 759,629 | 7.59% |
| 104/02 | 371,456 | 214,463 | 73.20% | 318,670 | 16.56% | 585,919 | 544,284 | 7.65% |
| 104/01 | 214,463 | 193,188 | 11.01% | 225,614 | -4.94% | 214,463 | 225,614 | -4.94% |
| 103/12 | 193,188 | 173,690 | 11.23% | 179,179 | 7.82% | 3,114,157 | 3,081,951 | 1.04% |
| 103/11 | 173,690 | 242,129 | -28.27% | 185,131 | -6.18% | 2,920,969 | 2,902,776 | 0.63% |
| 103/10 | 242,129 | 229,354 | 5.57% | 248,093 | -2.40% | 2,747,279 | 2,717,645 | 1.09% |
| 103/09 | 229,354 | 362,137 | -36.67% | 266,657 | -13.99% | 2,505,150 | 2,469,552 | 1.44% |
| 103/08 | 362,137 | 421,229 | -14.03% | 354,031 | 2.29% | 2,275,796 | 2,202,895 | 3.31% |
| 103/07 | 421,229 | 283,964 | 48.34% | 417,607 | 0.87% | 1,913,659 | 1,848,864 | 3.50% |
| 103/06 | 283,964 | 246,591 | 15.16% | 291,366 | -2.54% | 1,492,430 | 1,431,257 | 4.27% |
| 103/05 | 246,591 | 202,246 | 21.93% | 182,320 | 35.25% | 1,208,466 | 1,139,891 | 6.02% |
| 103/04 | 202,246 | 215,345 | -6.08% | 208,404 | -2.95% | 961,875 | 957,571 | 0.45% |
| 103/03 | 215,345 | 318,670 | -32.42% | 209,708 | 2.69% | 759,629 | 749,167 | 1.40% |
| 103/02 | 318,670 | 225,614 | 41.25% | 343,694 | -7.28% | 544,284 | 539,459 | 0.89% |
| 103/01 | 225,614 | 179,179 | 25.92% | 195,765 | 15.25% | 225,614 | 195,765 | 15.25% |
| 102/12 | 179,179 | 185,131 | -3.22% | 178,658 | 0.29% | 3,081,951 | 2,689,628 | 14.59% |
| 102/11 | 185,131 | 248,093 | -25.38% | 169,301 | 9.35% | 2,902,776 | 2,510,989 | 15.60% |
| 102/10 | 248,093 | 266,657 | -6.96% | 189,299 | 31.06% | 2,717,645 | 2,341,688 | 16.05% |
| 102/09 | 266,657 | 354,031 | -24.68% | 176,103 | 51.42% | 2,469,552 | 2,152,637 | 14.72% |
| 102/08 | 354,031 | 417,607 | -15.22% | 297,241 | 19.11% | 2,202,895 | 1,976,286 | 11.47% |
| 102/07 | 417,607 | 291,366 | 43.33% | 357,424 | 16.84% | 1,848,864 | 1,679,045 | 10.11% |
| 102/06 | 291,366 | 182,320 | 59.81% | 222,794 | 30.78% | 1,431,257 | 1,321,622 | 8.30% |
| 102/05 | 182,320 | 208,404 | -12.52% | 189,219 | -3.65% | 1,139,891 | 1,098,827 | 3.74% |
| 102/04 | 208,404 | 209,708 | -0.62% | 178,611 | 16.68% | 957,571 | 909,608 | 5.27% |
| 102/03 | 209,708 | 343,694 | -38.98% | 146,019 | 43.62% | 749,167 | 730,997 | 2.49% |
| 102/02 | 343,694 | 195,765 | 75.56% | 215,330 | 59.61% | 539,459 | 584,978 | -7.78% |
| 102/01 | 195,765 | 178,658 | 9.58% | 369,648 | -47.04% | 195,765 | 369,648 | -47.04% |
| 101/12 | 178,655 | 169,209 | 5.58% | 199,927 | -10.64% | 2,683,837 | 2,518,184 | 6.58% |
| 101/11 | 169,209 | 189,096 | -10.52% | 196,653 | -13.96% | 2,505,182 | 2,318,256 | 8.06% |
| 101/10 | 189,096 | 175,255 | 7.90% | 265,732 | -28.84% | 2,335,973 | 2,121,603 | 10.10% |
| 101/09 | 175,255 | 297,223 | -41.04% | 246,781 | -28.98% | 2,146,877 | 1,855,871 | 15.68% |
| 101/08 | 297,223 | 356,664 | -16.67% | 386,557 | -23.11% | 1,971,622 | 1,609,090 | 22.53% |
| 101/07 | 356,664 | 222,352 | 60.41% | 432,148 | -17.47% | 1,674,399 | 1,222,533 | 36.96% |
| 101/06 | 222,352 | 188,203 | 18.14% | 328,004 | -32.21% | 1,317,735 | 790,385 | 66.72% |
| 101/05 | 188,203 | 178,116 | 5.66% | 243,241 | -22.63% | 1,095,383 | 462,381 | 136.90% |
| 101/04 | 178,116 | 144,847 | 22.97% | 198,303 | -10.18% | 907,180 | 219,140 | 313.97% |
| 101/03 | 144,847 | 214,568 | -32.49% | 6,458 | 2,142.91% | 729,064 | 20,837 | 3,398.89% |
| 101/02 | 214,568 | 369,649 | -41.95% | 5,979 | 3,488.69% | 584,217 | 14,379 | 3,962.99% |
| 101/01 | 369,649 | 199,927 | 84.89% | 8,400 | 4,300.58% | 369,649 | 8,400 | 4,300.58% |
| 100/12 | 199,927 | 196,653 | 1.66% | 7,644 | 2,515.48% | 2,518,184 | 98,870 | 2,446.96% |
| 100/11 | 196,653 | 265,732 | -26.00% | 7,638 | 2,474.67% | 2,318,256 | 91,226 | 2,441.22% |
| 100/10 | 265,732 | 246,781 | 7.68% | 6,977 | 3,708.69% | 2,121,603 | 83,588 | 2,438.17% |
| 100/09 | 246,781 | 386,557 | -36.16% | 6,579 | 3,651.04% | 1,855,871 | 76,611 | 2,322.46% |
| 100/08 | 386,557 | 432,148 | -10.55% | 8,882 | 4,252.14% | 1,609,090 | 70,032 | 2,197.65% |
| 100/07 | 432,148 | 328,004 | 31.75% | 11,052 | 3,810.13% | 1,222,533 | 61,150 | 1,899.24% |
| 100/06 | 328,004 | 243,241 | 34.85% | 9,807 | 3,244.59% | 790,385 | 50,098 | 1,477.68% |
