2732 六角 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 |
|
| 111/12 | 369,974 | 340,163 | 8.76% | 378,929 | -4.70% | 4,208,890 | 4,180,123 | 0.69% |
| 111/11 | 340,163 | 335,310 | 1.45% | 358,781 | -5.19% | 3,838,916 | 3,791,898 | 1.24% |
| 111/10 | 335,310 | 366,338 | -8.47% | 402,505 | -16.88% | 3,498,753 | 3,433,117 | 1.91% |
| 111/09 | 366,338 | 405,781 | -9.72% | 354,576 | 3.58% | 3,163,443 | 3,029,702 | 4.41% |
| 111/08 | 405,781 | 374,897 | 8.24% | 320,378 | 26.66% | 2,797,105 | 2,676,036 | 4.52% |
| 111/07 | 374,897 | 391,171 | -4.16% | 307,221 | 22.02% | 2,391,324 | 2,355,658 | 1.51% |
| 111/06 | 391,171 | 320,060 | 22.22% | 307,669 | 27.15% | 2,016,427 | 2,048,419 | -1.56% |
| 111/05 | 320,060 | 319,598 | 0.14% | 300,023 | 6.68% | 1,625,256 | 1,740,768 | -6.64% |
| 111/04 | 319,598 | 345,853 | -7.59% | 348,967 | -8.55% | 1,305,196 | 1,440,745 | -9.41% |
| 111/03 | 345,853 | 306,604 | 12.80% | 382,975 | -9.57% | 985,598 | 1,091,272 | -9.68% |
| 111/02 | 306,604 | 333,141 | -7.97% | 293,794 | 4.36% | 639,745 | 708,803 | -9.74% |
| 111/01 | 333,141 | 378,929 | -12.08% | 415,009 | -19.73% | 333,141 | 415,009 | -19.73% |
| 110/12 | 378,929 | 358,781 | 5.62% | 480,400 | -21.12% | 4,170,827 | 4,170,473 | 0.01% |
| 110/11 | 358,781 | 402,505 | -10.86% | 354,818 | 1.12% | 3,791,898 | 3,690,073 | 2.76% |
| 110/10 | 402,505 | 354,576 | 13.52% | 341,069 | 17.96% | 3,433,117 | 3,335,255 | 2.93% |
| 110/09 | 354,576 | 320,378 | 10.67% | 417,623 | -15.06% | 3,030,612 | 2,994,021 | 1.22% |
| 110/08 | 320,378 | 307,221 | 4.28% | 446,873 | -28.31% | 2,676,036 | 2,576,563 | 3.86% |
| 110/07 | 307,221 | 307,669 | -0.15% | 423,264 | -27.34% | 2,355,658 | 2,129,690 | 10.61% |
| 110/06 | 307,669 | 300,023 | 2.55% | 377,307 | -18.55% | 2,048,437 | 1,706,861 | 20.01% |
| 110/05 | 300,023 | 348,967 | -14.03% | 262,741 | 14.19% | 1,740,768 | 1,329,119 | 30.97% |
| 110/04 | 348,967 | 382,975 | -8.88% | 208,104 | 66.00% | 1,440,745 | 1,066,378 | 35.11% |
| 110/03 | 382,975 | 293,794 | 30.35% | 271,219 | 42.32% | 1,091,778 | 856,154 | 27.52% |
| 110/02 | 293,794 | 415,009 | -29.21% | 247,928 | 18.50% | 708,803 | 587,055 | 20.74% |
| 110/01 | 415,009 | 407,769 | 1.78% | 339,127 | 22.38% | 415,009 | 339,127 | 22.38% |
| 109/12 | 407,769 | 354,818 | 14.92% | 428,802 | -5.34% | 4,097,842 | 4,955,798 | -17.31% |
| 109/11 | 354,818 | 341,069 | 4.03% | 422,545 | -16.03% | 3,690,073 | 4,525,036 | -18.45% |
| 109/10 | 341,069 | 417,623 | -18.33% | 409,508 | -16.29% | 3,335,255 | 4,102,491 | -18.70% |
| 109/09 | 417,623 | 446,873 | -6.55% | 436,978 | -4.88% | 2,994,186 | 3,695,034 | -18.97% |
| 109/08 | 446,873 | 423,264 | 5.58% | 457,353 | -2.29% | 2,576,563 | 3,256,005 | -20.87% |
| 109/07 | 423,264 | 377,307 | 12.18% | 473,206 | -10.52% | 2,129,690 | 2,798,652 | -23.90% |
| 109/06 | 377,307 | 262,741 | 43.60% | 420,857 | -10.38% | 1,706,426 | 2,325,619 | -26.62% |
| 109/05 | 262,741 | 208,104 | 26.25% | 405,821 | -35.26% | 1,329,119 | 1,904,589 | -30.21% |
| 109/04 | 208,104 | 271,219 | -23.27% | 409,105 | -48.30% | 1,066,378 | 1,498,768 | -28.85% |
| 109/03 | 271,219 | 247,928 | 9.39% | 390,532 | -31.70% | 858,274 | 1,096,220 | -21.71% |
| 109/02 | 247,928 | 339,127 | -26.89% | 309,520 | -19.90% | 587,055 | 699,131 | -16.03% |
| 109/01 | 339,127 | 428,802 | -20.91% | 389,611 | -12.96% | 339,127 | 389,611 | -12.96% |
| 108/12 | 428,802 | 422,545 | 1.48% | 377,822 | 13.62% | 4,953,838 | 3,855,960 | 28.47% |
| 108/11 | 422,545 | 409,508 | 3.18% | 322,286 | 31.11% | 4,525,036 | 3,478,564 | 30.08% |
| 108/10 | 409,508 | 436,978 | -6.29% | 333,753 | 23.40% | 4,102,491 | 3,156,278 | 29.98% |
| 108/09 | 436,978 | 457,353 | -4.45% | 360,728 | 20.50% | 3,692,983 | 2,824,422 | 30.75% |
| 108/08 | 457,353 | 473,206 | -3.35% | 371,181 | 23.22% | 3,256,005 | 2,461,797 | 32.26% |
| 108/07 | 473,206 | 420,857 | 12.44% | 367,738 | 28.60% | 2,798,652 | 2,090,616 | 33.87% |
| 108/06 | 420,857 | 405,821 | 3.71% | 315,910 | 33.32% | 2,325,446 | 1,722,650 | 34.99% |
| 108/05 | 405,821 | 409,105 | -0.80% | 322,361 | 25.89% | 1,904,589 | 1,406,968 | 35.37% |
| 108/04 | 409,105 | 390,532 | 4.76% | 291,401 | 40.71% | 1,498,768 | 1,084,607 | 38.19% |
| 108/03 | 390,532 | 309,520 | 26.17% | 273,802 | 42.29% | 1,089,663 | 793,867 | 37.26% |
| 108/02 | 309,520 | 389,611 | -20.56% | 230,022 | 34.56% | 699,131 | 519,404 | 34.60% |
| 108/01 | 389,611 | 377,822 | 3.12% | 289,382 | 34.64% | 389,611 | 289,382 | 34.64% |
| 107/12 | 377,822 | 322,286 | 17.23% | 237,376 | 58.94% | 3,856,386 | 2,497,946 | 54.38% |
| 107/11 | 322,286 | 333,753 | -3.44% | 227,886 | 41.42% | 3,478,564 | 2,260,234 | 53.90% |
| 107/10 | 333,753 | 360,728 | -7.48% | 237,341 | 40.27% | 3,156,278 | 2,032,348 | 55.30% |
| 107/09 | 360,728 | 371,181 | -2.82% | 224,734 | 60.93% | 2,822,525 | 1,794,420 | 57.29% |
| 107/08 | 371,181 | 367,738 | 0.94% | 250,537 | 48.15% | 2,461,797 | 1,570,273 | 56.78% |
| 107/07 | 367,738 | 315,910 | 16.41% | 223,666 | 65.03% | 2,090,616 | 1,319,736 | 58.41% |
| 107/06 | 315,910 | 322,361 | -2.00% | 209,054 | 50.51% | 1,722,878 | 1,096,907 | 57.07% |
| 107/05 | 322,361 | 291,401 | 10.62% | 180,774 | 78.32% | 1,406,968 | 887,016 | 58.62% |
| 107/04 | 291,401 | 273,802 | 6.43% | 181,124 | 61.65% | 1,084,607 | 706,242 | 53.57% |
| 107/03 | 273,802 | 230,022 | 19.03% | 189,771 | 43.63% | 793,206 | 525,976 | 50.81% |
| 107/02 | 230,022 | 289,382 | -20.51% | 159,200 | 44.49% | 519,404 | 335,347 | 54.89% |
| 107/01 | 289,382 | 237,376 | 21.91% | 176,147 | 64.28% | 289,382 | 176,147 | 64.28% |
| 106/12 | 237,376 | 227,886 | 4.16% | 188,448 | 25.69% | 2,497,610 | 2,094,466 | 19.25% |
| 106/11 | 227,886 | 237,341 | -3.98% | 191,879 | 18.77% | 2,260,234 | 1,905,602 | 18.61% |
| 106/10 | 237,341 | 224,734 | 5.61% | 187,128 | 27.41% | 2,032,348 | 1,713,723 | 18.59% |
| 106/09 | 224,734 | 250,537 | -10.30% | 182,273 | 22.73% | 1,795,007 | 1,527,438 | 17.52% |
| 106/08 | 250,537 | 223,666 | 12.01% | 195,539 | 28.13% | 1,570,273 | 1,344,322 | 16.81% |
| 106/07 | 223,666 | 209,054 | 6.99% | 174,721 | 29.09% | 1,319,736 | 1,148,783 | 14.88% |
| 106/06 | 209,054 | 180,774 | 15.64% | 174,486 | 18.82% | 1,096,070 | 975,522 | 12.36% |
| 106/05 | 180,774 | 181,124 | -0.19% | 169,663 | 6.55% | 887,016 | 799,576 | 10.94% |
| 106/04 | 181,124 | 189,771 | -4.56% | 160,133 | 13.08% | 706,242 | 629,913 | 12.12% |
| 106/03 | 189,771 | 159,200 | 19.20% | 160,511 | 18.26% | 525,118 | 469,735 | 11.79% |
| 106/02 | 159,200 | 176,147 | -9.62% | 158,600 | 0.38% | 335,347 | 309,269 | 8.43% |
| 106/01 | 176,147 | 188,448 | -6.53% | 150,669 | 16.91% | 176,147 | 150,669 | 16.91% |
| 105/12 | 188,448 | 191,879 | -1.79% | 163,941 | 13.08% | 2,094,466 | 1,651,321 | 26.84% |
| 105/11 | 191,879 | 187,128 | 2.54% | 148,767 | 28.98% | 1,905,602 | 1,484,670 | 28.35% |
| 105/10 | 187,128 | 182,273 | 2.66% | 151,210 | 24.26% | 1,713,723 | 1,335,903 | 28.28% |
| 105/09 | 182,273 | 195,539 | -6.78% | 151,806 | 19.59% | 1,526,595 | 1,185,306 | 28.79% |
| 105/08 | 195,539 | 174,721 | 11.91% | 138,442 | 41.24% | 1,344,322 | 1,032,887 | 30.15% |
| 105/07 | 174,721 | 174,486 | 0.13% | 128,574 | 35.83% | 1,148,783 | 894,445 | 28.44% |
| 105/06 | 174,486 | 169,663 | 2.84% | 143,113 | 17.32% | 974,062 | 765,815 | 27.19% |
| 105/05 | 169,663 | 160,133 | 5.95% | 112,096 | 44.07% | 799,576 | 622,758 | 29.57% |
| 105/04 | 160,133 | 160,511 | -0.24% | 121,919 | 25.50% | 629,913 | 510,662 | 26.16% |
| 105/03 | 160,511 | 158,600 | 1.20% | 129,263 | 43.00% | 469,780 | 371,724 | 26.38% |
| 105/02 | 158,600 | 150,669 | 5.26% | 130,846 | 21.21% | 309,269 | 259,480 | 19.19% |
| 105/01 | 150,669 | 163,941 | -8.10% | 128,634 | 17.13% | 150,669 | 128,634 | 17.13% |
| 104/12 | 163,941 | 148,767 | 10.20% | 154,654 | 3.49% | 1,648,611 | 1,411,727 | 16.78% |
| 104/11 | 148,767 | 151,210 | -1.62% | 141,014 | 5.50% | 1,484,670 | 1,253,311 | 18.46% |
| 104/10 | 151,210 | 151,806 | -0.39% | 138,246 | 4.23% | 1,335,903 | 1,112,297 | 20.10% |
| 104/09 | 151,806 | 138,442 | 9.65% | 132,148 | 21.13% | 1,184,693 | 967,230 | 22.48% |
| 104/08 | 138,442 | 128,574 | 7.67% | 129,540 | 2.52% | 1,032,887 | 841,903 | 22.68% |
| 104/07 | 128,574 | 143,113 | -10.16% | 98,082 | 31.09% | 894,445 | 712,363 | 26.54% |
| 104/06 | 143,113 | 112,096 | 27.67% | 111,238 | 35.34% | 765,871 | 608,785 | 25.80% |
| 104/05 | 112,096 | 121,919 | -8.06% | 109,122 | 2.73% | 622,758 | 503,043 | 23.80% |
| 104/04 | 121,919 | 129,263 | -5.68% | 103,445 | 17.86% | 510,662 | 393,921 | 29.64% |
| 104/03 | 129,263 | 130,846 | -1.21% | 113,421 | 13.97% | 388,743 | 290,476 | 33.83% |
| 104/02 | 130,846 | 128,634 | 1.72% | 87,199 | 50.05% | 259,480 | 177,055 | 46.55% |
| 104/01 | 128,634 | 154,654 | -16.82% | 89,856 | 43.16% | 128,634 | 89,856 | 43.16% |
