雅茗-KY 2726 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 |
|
| 113/08 | 51,267 | 41,077 | 24.81% | 73,972 | -30.69% | 354,894 | 543,118 | -34.66% |
| 113/07 | 41,077 | 42,513 | -3.38% | 77,068 | -46.70% | 303,627 | 469,146 | -35.28% |
| 113/06 | 42,513 | 48,581 | -12.49% | 65,104 | -34.70% | 262,550 | 397,670 | -33.04% |
| 113/05 | 48,581 | 42,590 | 14.07% | 77,662 | -37.45% | 220,037 | 326,974 | -32.71% |
| 113/04 | 42,590 | 46,234 | -7.88% | 68,784 | -38.08% | 171,456 | 249,312 | -31.23% |
| 113/03 | 46,234 | 38,371 | 20.49% | 64,914 | -28.78% | 128,866 | 179,665 | -28.62% |
| 113/02 | 38,371 | 44,261 | -13.31% | 53,435 | -28.19% | 82,632 | 115,614 | -28.53% |
| 113/01 | 44,261 | 46,128 | -4.05% | 62,179 | -28.82% | 44,261 | 62,179 | -28.82% |
| 112/12 | 46,128 | 46,173 | -0.10% | 55,932 | -17.53% | 743,831 | 801,129 | -7.00% |
| 112/11 | 46,173 | 54,430 | -15.17% | 50,033 | -7.71% | 697,703 | 743,910 | -6.21% |
| 112/10 | 54,430 | 53,982 | 0.83% | 55,105 | -1.22% | 651,530 | 693,877 | -6.10% |
| 112/09 | 53,982 | 73,972 | -27.02% | 81,242 | -33.55% | 597,100 | 635,805 | -6.52% |
| 112/08 | 73,972 | 77,068 | -4.02% | 77,347 | -4.36% | 543,118 | 557,530 | -2.58% |
| 112/07 | 77,068 | 65,104 | 18.38% | 73,276 | 5.17% | 469,146 | 480,183 | -2.30% |
| 112/06 | 65,104 | 77,662 | -16.17% | 65,605 | -0.76% | 392,078 | 401,289 | -3.64% |
| 112/05 | 77,662 | 68,784 | 12.91% | 50,784 | 52.93% | 326,974 | 341,301 | -4.20% |
| 112/04 | 68,784 | 64,914 | 5.96% | 64,715 | 6.29% | 249,312 | 290,517 | -14.18% |
| 112/03 | 64,914 | 53,435 | 21.48% | 55,224 | 17.55% | 180,528 | 225,264 | -20.05% |
| 112/02 | 53,435 | 62,179 | -14.06% | 70,750 | -24.47% | 115,614 | 170,577 | -32.22% |
| 112/01 | 62,179 | 55,932 | 11.17% | 99,827 | -37.71% | 62,179 | 99,827 | -37.71% |
| 111/12 | 55,932 | 50,033 | 11.79% | 91,481 | -38.86% | 799,842 | 1,458,788 | -45.17% |
| 111/11 | 50,033 | 55,105 | -9.20% | 87,178 | -42.61% | 743,910 | 1,367,307 | -45.59% |
| 111/10 | 55,105 | 81,242 | -32.17% | 101,745 | -45.84% | 693,877 | 1,280,129 | -45.80% |
| 111/09 | 81,242 | 77,347 | 5.04% | 112,849 | -28.01% | 638,772 | 1,178,384 | -45.79% |
| 111/08 | 77,347 | 73,276 | 5.56% | 126,788 | -39.00% | 557,530 | 1,065,535 | -47.68% |
| 111/07 | 73,276 | 65,605 | 11.69% | 129,522 | -43.43% | 480,183 | 938,747 | -48.85% |
| 111/06 | 65,605 | 50,784 | 29.18% | 125,567 | -47.75% | 406,906 | 809,225 | -49.72% |
| 111/05 | 50,784 | 64,715 | -21.53% | 127,303 | -60.11% | 341,301 | 683,656 | -50.08% |
| 111/04 | 64,715 | 55,224 | 17.19% | 130,025 | -50.23% | 290,517 | 556,353 | -47.78% |
| 111/03 | 55,224 | 70,750 | -21.94% | 130,775 | -57.77% | 225,802 | 426,328 | -47.04% |
| 111/02 | 70,750 | 99,827 | -29.13% | 102,593 | -31.04% | 170,577 | 295,550 | -42.28% |
| 111/01 | 99,827 | 91,481 | 9.12% | 192,957 | -48.26% | 99,827 | 192,957 | -48.26% |
| 110/12 | 91,481 | 87,178 | 4.94% | 150,638 | -39.27% | 1,458,788 | 1,580,237 | -7.69% |
| 110/11 | 87,178 | 101,745 | -14.32% | 144,876 | -39.83% | 1,367,307 | 1,429,599 | -4.36% |
| 110/10 | 101,745 | 112,849 | -9.84% | 155,000 | -34.36% | 1,280,129 | 1,284,723 | -0.36% |
| 110/09 | 112,849 | 126,788 | -10.99% | 184,557 | -37.29% | 1,178,384 | 1,129,723 | 4.31% |
| 110/08 | 126,788 | 129,522 | -2.11% | 175,207 | -27.64% | 1,065,535 | 949,775 | 12.19% |
| 110/07 | 129,522 | 125,567 | 3.15% | 152,610 | -15.13% | 938,747 | 774,568 | 21.20% |
| 110/06 | 125,567 | 127,303 | -1.36% | 128,953 | -2.63% | 809,223 | 621,958 | 30.11% |
| 110/05 | 127,303 | 130,025 | -2.09% | 113,182 | 12.48% | 683,656 | 493,005 | 38.67% |
| 110/04 | 130,025 | 130,775 | -0.57% | 102,760 | 26.53% | 556,353 | 379,823 | 46.48% |
| 110/03 | 130,775 | 102,593 | 27.47% | 66,793 | 95.79% | 426,325 | 277,063 | 53.87% |
| 110/02 | 102,593 | 192,957 | -46.83% | 34,732 | 195.38% | 295,550 | 210,270 | 40.56% |
| 110/01 | 192,957 | 150,638 | 28.09% | 175,538 | 9.92% | 192,957 | 175,538 | 9.92% |
| 109/12 | 150,638 | 144,876 | 3.98% | 190,550 | -20.95% | 1,580,237 | 2,217,112 | -28.73% |
| 109/11 | 144,876 | 155,000 | -6.53% | 150,586 | -3.79% | 1,429,599 | 2,026,562 | -29.46% |
| 109/10 | 155,000 | 184,557 | -16.02% | 162,772 | -4.77% | 1,284,723 | 1,875,976 | -31.52% |
| 109/09 | 184,557 | 175,207 | 5.34% | 175,836 | 4.96% | 1,134,332 | 1,713,204 | -33.79% |
| 109/08 | 175,207 | 152,610 | 14.81% | 217,147 | -19.31% | 949,775 | 1,537,368 | -38.22% |
| 109/07 | 152,610 | 128,953 | 18.35% | 215,331 | -29.13% | 774,568 | 1,320,221 | -41.33% |
| 109/06 | 128,953 | 113,182 | 13.93% | 183,913 | -29.88% | 621,958 | 1,104,890 | -43.71% |
| 109/05 | 113,182 | 102,760 | 10.14% | 183,463 | -38.31% | 493,005 | 920,977 | -46.47% |
| 109/04 | 102,760 | 66,793 | 53.85% | 187,603 | -45.22% | 379,823 | 737,514 | -48.50% |
| 109/03 | 66,793 | 34,732 | 92.31% | 160,059 | -58.27% | 277,063 | 549,911 | -49.62% |
| 109/02 | 34,732 | 175,538 | -80.21% | 138,479 | -74.92% | 210,270 | 389,852 | -46.06% |
| 109/01 | 175,538 | 190,550 | -7.88% | 251,373 | -30.17% | 175,538 | 251,373 | -30.17% |
| 108/12 | 190,550 | 150,586 | 26.54% | 203,037 | -6.15% | 2,217,112 | 2,173,600 | 2.00% |
| 108/11 | 150,586 | 162,772 | -7.49% | 169,736 | -11.28% | 2,026,562 | 1,970,686 | 2.84% |
| 108/10 | 162,772 | 175,836 | -7.43% | 160,333 | 1.52% | 1,875,976 | 1,800,950 | 4.17% |
| 108/09 | 175,836 | 217,147 | -19.02% | 171,035 | 2.81% | 1,713,204 | 1,640,617 | 4.42% |
| 108/08 | 217,147 | 215,331 | 0.84% | 203,510 | 6.70% | 1,537,368 | 1,469,582 | 4.61% |
| 108/07 | 215,331 | 183,913 | 17.08% | 208,369 | 3.34% | 1,320,221 | 1,266,072 | 4.28% |
| 108/06 | 183,913 | 183,463 | 0.25% | 173,610 | 5.93% | 1,104,890 | 1,057,703 | 4.46% |
| 108/05 | 183,463 | 187,603 | -2.21% | 182,954 | 0.28% | 920,977 | 884,093 | 4.17% |
| 108/04 | 187,603 | 160,059 | 17.21% | 175,451 | 6.93% | 737,514 | 701,139 | 5.19% |
| 108/03 | 160,059 | 138,479 | 15.58% | 168,675 | -5.11% | 549,911 | 525,688 | 4.61% |
| 108/02 | 138,479 | 251,373 | -44.91% | 142,897 | -3.09% | 389,852 | 357,013 | 9.20% |
| 108/01 | 251,373 | 203,037 | 23.81% | 214,116 | 17.40% | 251,373 | 214,116 | 17.40% |
| 107/12 | 203,037 | 169,736 | 19.62% | 198,132 | 2.48% | 2,173,723 | 1,994,450 | 9.06% |
| 107/11 | 169,736 | 160,333 | 5.86% | 157,757 | 7.59% | 1,970,686 | 1,795,042 | 9.78% |
| 107/10 | 160,333 | 171,035 | -6.26% | 149,683 | 7.12% | 1,800,950 | 1,637,285 | 10.00% |
| 107/09 | 171,035 | 203,510 | -15.96% | 186,621 | -8.35% | 1,640,617 | 1,487,602 | 10.29% |
| 107/08 | 203,510 | 208,369 | -2.33% | 184,330 | 10.41% | 1,469,582 | 1,300,981 | 12.96% |
| 107/07 | 208,369 | 173,610 | 20.02% | 177,572 | 17.34% | 1,266,072 | 1,116,651 | 13.38% |
| 107/06 | 173,610 | 182,954 | -5.11% | 159,076 | 9.14% | 1,057,703 | 939,079 | 12.63% |
| 107/05 | 182,954 | 175,451 | 4.28% | 160,176 | 14.22% | 884,093 | 780,003 | 13.34% |
| 107/04 | 175,451 | 168,675 | 4.02% | 159,591 | 9.94% | 701,139 | 619,827 | 13.12% |
| 107/03 | 168,675 | 142,897 | 18.04% | 148,694 | 13.44% | 525,688 | 460,236 | 14.22% |
| 107/02 | 142,897 | 214,116 | -33.26% | 136,089 | 5.00% | 357,013 | 311,542 | 14.60% |
| 107/01 | 214,116 | 198,132 | 8.07% | 175,453 | 22.04% | 214,116 | 175,453 | 22.04% |
| 106/12 | 198,132 | 157,757 | 25.59% | 174,074 | 13.82% | 1,993,174 | 1,756,577 | 13.45% |
| 106/11 | 157,757 | 149,683 | 5.39% | 137,429 | 14.79% | 1,795,042 | 1,582,853 | 13.41% |
| 106/10 | 149,683 | 186,621 | -19.79% | 137,731 | 8.68% | 1,637,285 | 1,445,424 | 13.27% |
| 106/09 | 186,621 | 184,330 | 1.24% | 142,439 | 31.02% | 1,487,602 | 1,307,693 | 13.76% |
| 106/08 | 184,330 | 177,572 | 3.81% | 172,722 | 6.72% | 1,300,981 | 1,165,254 | 11.65% |
| 106/07 | 177,572 | 159,076 | 11.63% | 163,972 | 8.29% | 1,116,651 | 992,532 | 12.51% |
| 106/06 | 159,076 | 160,176 | -0.69% | 145,189 | 9.56% | 939,079 | 828,560 | 13.34% |
| 106/05 | 160,176 | 159,591 | 0.37% | 142,661 | 12.28% | 780,003 | 683,370 | 14.14% |
| 106/04 | 159,591 | 148,694 | 7.33% | 132,736 | 20.23% | 619,827 | 540,709 | 14.63% |
| 106/03 | 148,694 | 136,089 | 9.26% | 126,804 | 17.26% | 460,236 | 407,973 | 12.81% |
| 106/02 | 136,089 | 175,453 | -22.44% | 109,534 | 24.24% | 311,542 | 281,164 | 10.80% |
| 106/01 | 175,453 | 174,074 | 0.79% | 171,631 | 2.23% | 175,453 | 171,631 | 2.23% |
| 105/12 | 174,074 | 137,429 | 26.66% | 144,185 | 20.73% | 1,756,577 | 1,603,920 | 9.53% |
| 105/11 | 137,429 | 137,731 | -0.22% | 129,696 | 5.96% | 1,582,853 | 1,459,881 | 8.42% |
| 105/10 | 137,731 | 142,439 | -3.31% | 129,617 | 6.26% | 1,445,424 | 1,330,185 | 8.66% |
| 105/09 | 142,439 | 172,722 | -17.53% | 147,784 | -3.62% | 1,307,693 | 1,200,568 | 8.92% |
| 105/08 | 172,722 | 163,972 | 5.34% | 147,127 | 17.40% | 1,165,254 | 1,052,810 | 10.68% |
| 105/07 | 163,972 | 145,189 | 12.94% | 149,943 | 9.36% | 992,532 | 905,684 | 9.59% |
| 105/06 | 145,189 | 142,661 | 1.77% | 125,488 | 15.70% | 828,560 | 755,741 | 9.57% |
| 105/05 | 142,661 | 132,736 | 7.48% | 130,267 | 9.51% | 683,370 | 630,697 | 8.35% |
| 105/04 | 132,736 | 126,804 | 4.68% | 123,064 | 7.86% | 540,709 | 500,430 | 8.05% |
| 105/03 | 126,804 | 109,534 | 15.77% | 127,758 | -0.75% | 407,968 | 377,366 | 8.12% |
| 105/02 | 109,534 | 171,631 | -36.18% | 101,569 | 7.84% | 281,164 | 249,564 | 12.66% |
| 105/01 | 171,631 | 144,185 | 19.04% | 147,995 | 15.97% | 171,631 | 147,995 | 15.97% |
| 104/12 | 144,185 | 129,696 | 11.17% | 141,036 | 2.23% | 1,604,066 | 1,526,853 | 5.04% |
| 104/11 | 129,696 | 129,617 | 6.00% | 116,015 | 11.79% | 1,459,881 | 1,386,080 | 5.32% |
| 104/10 | 129,617 | 147,784 | -12.29% | 114,884 | 12.82% | 1,330,185 | 1,270,064 | 4.73% |
| 104/09 | 147,784 | 147,127 | 0.45% | 132,803 | 11.28% | 1,200,594 | 1,155,180 | 3.93% |
| 104/08 | 147,127 | 149,943 | -1.88% | 141,625 | 3.88% | 1,052,810 | 1,022,377 | 2.98% |
| 104/07 | 149,943 | 125,488 | 19.49% | 141,664 | 5.84% | 905,684 | 880,752 | 2.83% |
| 104/06 | 125,488 | 130,267 | -3.67% | 112,576 | 11.47% | 756,186 | 739,088 | 2.31% |
| 104/05 | 130,267 | 123,064 | 5.85% | 127,818 | 1.92% | 630,697 | 626,512 | 0.67% |
| 104/04 | 123,064 | 127,758 | -3.67% | 123,715 | -0.53% | 500,430 | 498,693 | 0.35% |
| 104/03 | 127,758 | 101,569 | 25.78% | 114,680 | 11.40% | 377,322 | 374,978 | 0.63% |
| 104/02 | 101,569 | 147,995 | -31.37% | 99,359 | 2.22% | 249,564 | 260,298 | -4.12% |
| 104/01 | 147,995 | 141,036 | 4.93% | 160,939 | -8.04% | 147,995 | 160,939 | -8.04% |
| 103/12 | 141,036 | 116,015 | 21.57% | 135,067 | 4.42% | 1,527,116 | 1,495,613 | 2.11% |
| 103/11 | 116,015 | 114,884 | 0.98% | 111,956 | 3.63% | 1,386,080 | 1,360,546 | 1.88% |
| 103/10 | 114,884 | 132,803 | -13.49% | 120,636 | -4.77% | 1,270,064 | 1,248,590 | 1.72% |
| 103/09 | 132,803 | 141,625 | -6.23% | 153,778 | -13.64% | 1,155,180 | 1,127,954 | 2.41% |
| 103/08 | 141,625 | 141,664 | -3.00% | 149,982 | -5.57% | 1,022,377 | 974,176 | 4.95% |
| 103/07 | 141,664 | 112,576 | 25.84% | 139,657 | 1.44% | 880,752 | 824,194 | 6.86% |
| 103/06 | 112,576 | 127,818 | -11.92% | 132,896 | -15.29% | 739,088 | 684,537 | 7.97% |
| 103/05 | 127,818 | 123,715 | 3.32% | 114,926 | 11.22% | 626,512 | 551,641 | 13.57% |
| 103/04 | 123,715 | 114,680 | 7.88% | 105,794 | 16.94% | 498,693 | 436,715 | 14.19% |
| 103/03 | 114,680 | 99,359 | 15.42% | 114,051 | 0.55% | 374,978 | 330,921 | 13.31% |
| 103/02 | 99,359 | 160,939 | -38.26% | 89,399 | 11.14% | 260,298 | 216,870 | 20.02% |
| 103/01 | 160,939 | 135,067 | 19.15% | 127,471 | 26.26% | 160,939 | 127,471 | 26.26% |
| 102/12 | 135,067 | 111,956 | 20.64% | 126,922 | 6.42% | 1,495,613 | 0 | 16.93% |
| 102/11 | 111,956 | 120,636 | -7.20% | 87,121 | 28.51% | 1,360,546 | 1,152,096 | 18.09% |
| 102/10 | 120,636 | 153,778 | -21.55% | 89,086 | 35.42% | 1,248,590 | 1,064,975 | 17.24% |
| 102/09 | 153,778 | 149,982 | 2.53% | 102,778 | 49.62% | 1,127,954 | 0 | 15.58% |
| 102/08 | 149,982 | 139,657 | 7.39% | 122,623 | 22.31% | 974,176 | 873,111 | 11.58% |
| 102/07 | 139,657 | 132,896 | 5.09% | 134,334 | 3.96% | 824,194 | 750,487 | 9.82% |
| 102/06 | 132,896 | 114,926 | 15.64% | 107,232 | 23.93% | 684,537 | 0 | 11.10% |
| 102/05 | 114,926 | 105,794 | 8.63% | 101,012 | 13.77% | 551,641 | 508,922 | 8.39% |
| 102/04 | 105,794 | 114,051 | -7.24% | 103,213 | 2.50% | 436,715 | 407,910 | 7.06% |
| 102/03 | 114,051 | 89,399 | 27.58% | 99,207 | 14.96% | 330,921 | 0 | 8.61% |
| 102/02 | 89,399 | 127,471 | -29.87% | 93,252 | -4.13% | 216,870 | 205,490 | 5.54% |
| 102/01 | 127,471 | 126,922 | 0.43% | 112,238 | 13.57% | 127,471 | 112,238 | 13.57% |
