2736 富野 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 | 58,756 | 55,670 | 5.54% | 64,949 | -9.54% | 591,988 | 493,419 | 19.98% |
| 111/11 | 55,670 | 46,670 | 19.28% | 64,250 | -13.35% | 533,232 | 428,469 | 24.45% |
| 111/10 | 46,670 | 46,694 | -0.05% | 43,958 | 6.17% | 477,562 | 364,220 | 31.12% |
| 111/09 | 46,694 | 67,000 | -30.31% | 26,794 | 74.27% | 430,892 | 320,261 | 34.54% |
| 111/08 | 67,000 | 64,313 | 4.18% | 22,606 | 196.38% | 384,198 | 293,467 | 30.92% |
| 111/07 | 64,313 | 27,069 | 137.59% | 10,425 | 516.91% | 317,198 | 270,862 | 17.11% |
| 111/06 | 27,069 | 13,809 | 96.02% | 4,027 | 572.19% | 252,884 | 260,437 | -2.90% |
| 111/05 | 13,809 | 36,928 | -62.61% | 20,529 | -32.73% | 225,816 | 256,410 | -11.93% |
| 111/04 | 36,928 | 49,104 | -24.80% | 50,529 | -26.92% | 212,006 | 235,881 | -10.12% |
| 111/03 | 49,104 | 73,793 | -33.46% | 52,273 | -6.06% | 175,079 | 185,352 | -5.54% |
| 111/02 | 73,793 | 52,183 | 41.41% | 82,541 | -10.60% | 125,975 | 133,079 | -5.34% |
| 111/01 | 52,183 | 64,949 | -19.66% | 50,538 | 3.25% | 52,183 | 50,538 | 3.25% |
| 110/12 | 64,949 | 64,250 | 1.09% | 59,095 | 9.91% | 493,419 | 634,156 | -22.19% |
| 110/11 | 64,250 | 43,958 | 46.16% | 63,996 | 0.40% | 428,469 | 575,061 | -25.49% |
| 110/10 | 43,958 | 26,794 | 64.06% | 73,133 | -39.89% | 364,220 | 511,065 | -28.73% |
| 110/09 | 26,794 | 22,606 | 18.53% | 58,882 | -54.50% | 320,261 | 437,932 | -26.87% |
| 110/08 | 22,606 | 10,425 | 116.84% | 72,905 | -68.99% | 293,467 | 379,050 | -22.58% |
| 110/07 | 10,425 | 4,027 | 158.88% | 71,981 | -85.52% | 270,862 | 306,145 | -11.52% |
| 110/06 | 4,027 | 20,529 | -80.38% | 43,059 | -90.65% | 260,437 | 234,164 | 11.22% |
| 110/05 | 20,529 | 50,529 | -59.37% | 22,120 | -7.19% | 256,410 | 191,104 | 34.17% |
| 110/04 | 50,529 | 52,273 | -3.34% | 17,782 | 184.16% | 235,881 | 168,984 | 39.59% |
| 110/03 | 52,273 | 82,541 | -36.67% | 25,722 | 103.22% | 185,352 | 151,202 | 22.59% |
| 110/02 | 82,541 | 50,538 | 63.32% | 57,716 | 43.01% | 133,079 | 125,480 | 6.06% |
| 110/01 | 50,538 | 59,095 | -14.48% | 67,765 | -25.42% | 50,538 | 67,765 | -25.42% |
| 109/12 | 59,095 | 63,996 | -7.66% | 61,688 | -4.20% | 634,156 | 689,970 | -8.09% |
| 109/11 | 63,996 | 73,133 | -12.49% | 64,439 | -0.69% | 575,061 | 628,281 | -8.47% |
| 109/10 | 73,133 | 58,882 | 24.20% | 56,749 | 28.87% | 511,065 | 563,842 | -9.36% |
| 109/09 | 58,882 | 72,905 | -19.23% | 42,779 | 37.64% | 437,932 | 507,093 | -13.64% |
| 109/08 | 72,905 | 71,981 | 1.28% | 48,842 | 49.27% | 379,050 | 464,314 | -18.36% |
| 109/07 | 71,981 | 43,059 | 67.17% | 61,796 | 16.48% | 306,145 | 415,473 | -26.31% |
| 109/06 | 43,059 | 22,120 | 94.66% | 47,286 | -8.94% | 234,164 | 353,677 | -33.79% |
| 109/05 | 22,120 | 17,782 | 24.40% | 47,414 | -53.35% | 191,104 | 306,391 | -37.63% |
| 109/04 | 17,782 | 25,722 | -30.87% | 54,821 | -67.56% | 168,984 | 258,977 | -34.75% |
| 109/03 | 25,722 | 57,716 | -55.43% | 60,419 | -57.43% | 151,202 | 204,156 | -25.94% |
| 109/02 | 57,716 | 67,765 | -14.83% | 83,138 | -30.58% | 125,480 | 143,736 | -12.70% |
| 109/01 | 67,765 | 61,688 | 9.85% | 60,599 | 11.83% | 67,765 | 60,599 | 11.83% |
| 108/12 | 61,688 | 64,439 | -4.27% | 74,465 | -17.16% | 689,970 | 615,948 | 12.02% |
| 108/11 | 64,439 | 56,749 | 13.55% | 55,883 | 15.31% | 628,281 | 541,485 | 16.03% |
| 108/10 | 56,749 | 42,779 | 32.66% | 46,157 | 22.95% | 563,842 | 485,602 | 16.11% |
| 108/09 | 42,779 | 48,842 | -12.41% | 37,396 | 14.39% | 507,093 | 439,443 | 15.39% |
| 108/08 | 48,842 | 61,796 | -20.96% | 54,207 | -9.90% | 464,314 | 402,048 | 15.49% |
| 108/07 | 61,796 | 47,286 | 30.69% | 54,197 | 14.02% | 415,473 | 347,841 | 19.44% |
| 108/06 | 47,286 | 47,414 | -0.27% | 43,129 | 9.64% | 353,677 | 293,643 | 20.44% |
| 108/05 | 47,414 | 54,821 | -13.51% | 40,966 | 15.74% | 306,391 | 250,515 | 22.30% |
| 108/04 | 54,821 | 60,419 | -9.27% | 54,795 | 0.05% | 258,977 | 209,548 | 23.59% |
| 108/03 | 60,419 | 83,138 | -27.33% | 51,313 | 17.75% | 204,156 | 154,753 | 31.92% |
| 108/02 | 83,138 | 60,599 | 37.19% | 65,036 | 27.83% | 143,736 | 103,440 | 38.96% |
| 108/01 | 60,599 | 74,465 | -18.62% | 38,404 | 57.79% | 60,599 | 38,404 | 57.79% |
| 107/12 | 74,465 | 55,883 | 33.25% | 61,382 | 21.31% | 615,949 | 649,848 | -5.22% |
| 107/11 | 55,883 | 46,157 | 21.07% | 54,909 | 1.77% | 541,485 | 588,466 | -7.98% |
| 107/10 | 46,157 | 37,396 | 23.43% | 49,971 | -7.63% | 485,602 | 533,557 | -8.99% |
| 107/09 | 37,396 | 54,207 | -31.01% | 39,774 | -5.98% | 439,444 | 483,586 | -9.13% |
| 107/08 | 54,207 | 54,197 | 0.02% | 58,612 | -7.52% | 402,048 | 443,812 | -9.41% |
| 107/07 | 54,197 | 43,129 | 25.66% | 55,100 | -1.64% | 347,841 | 385,200 | -9.70% |
| 107/06 | 43,129 | 40,966 | 5.28% | 32,243 | 33.76% | 293,644 | 330,100 | -11.04% |
| 107/05 | 40,966 | 54,795 | -25.24% | 44,302 | -7.53% | 250,515 | 297,857 | -15.89% |
| 107/04 | 54,795 | 51,313 | 6.79% | 57,922 | -5.40% | 209,548 | 253,555 | -17.36% |
| 107/03 | 51,313 | 65,036 | -21.10% | 51,292 | 0.04% | 154,753 | 195,633 | -20.90% |
| 107/02 | 65,036 | 38,404 | 69.35% | 76,625 | -15.12% | 103,440 | 144,341 | -28.34% |
| 107/01 | 38,404 | 61,382 | -37.43% | 67,716 | -43.29% | 38,404 | 67,716 | -43.29% |
| 106/12 | 61,382 | 54,909 | 11.79% | 60,116 | 2.11% | 649,848 | 699,346 | -7.08% |
| 106/11 | 54,909 | 49,971 | 9.88% | 51,820 | 5.96% | 588,466 | 639,230 | -7.94% |
| 106/10 | 49,971 | 39,774 | 25.64% | 41,942 | 19.14% | 533,557 | 587,410 | -9.17% |
| 106/09 | 39,774 | 58,612 | -32.14% | 28,810 | 38.06% | 483,586 | 545,468 | -11.34% |
| 106/08 | 58,612 | 55,100 | 6.37% | 48,865 | 19.95% | 443,812 | 516,658 | -14.10% |
| 106/07 | 55,100 | 32,243 | 70.89% | 64,964 | -15.18% | 385,200 | 467,793 | -17.66% |
| 106/06 | 32,243 | 44,302 | -27.22% | 45,455 | -29.07% | 330,100 | 402,829 | -18.05% |
| 106/05 | 44,302 | 57,922 | -23.51% | 52,842 | -16.16% | 297,857 | 357,374 | -16.65% |
| 106/04 | 57,922 | 51,292 | 12.93% | 65,796 | -11.97% | 253,555 | 304,532 | -16.74% |
| 106/03 | 51,292 | 76,625 | -33.06% | 68,975 | -25.64% | 195,633 | 238,736 | -18.05% |
| 106/02 | 76,625 | 67,716 | 13.16% | 107,676 | -28.84% | 144,341 | 169,761 | -14.97% |
| 106/01 | 67,716 | 60,116 | 12.64% | 62,085 | 9.07% | 67,716 | 62,085 | 9.07% |
| 105/12 | 60,116 | 51,820 | 16.01% | 67,723 | -11.23% | 699,346 | 829,289 | -15.67% |
| 105/11 | 51,820 | 41,942 | 23.55% | 74,836 | -30.76% | 639,230 | 761,566 | -16.06% |
| 105/10 | 41,942 | 28,810 | 45.58% | 75,164 | -44.20% | 587,410 | 686,730 | -14.46% |
| 105/09 | 28,810 | 48,865 | -41.04% | 53,484 | -46.13% | 545,468 | 611,566 | -10.81% |
| 105/08 | 48,865 | 64,964 | -24.78% | 62,349 | -21.63% | 516,658 | 558,082 | -7.42% |
| 105/07 | 64,964 | 45,455 | 42.92% | 78,015 | -16.73% | 467,793 | 495,733 | -5.64% |
| 105/06 | 45,455 | 52,842 | -13.98% | 57,602 | -21.09% | 402,829 | 417,718 | -3.56% |
| 105/05 | 52,842 | 65,796 | -19.69% | 59,418 | -11.07% | 357,374 | 360,116 | -0.76% |
| 105/04 | 65,796 | 68,975 | -4.61% | 64,538 | 1.95% | 304,532 | 300,698 | 1.28% |
| 105/03 | 68,975 | 107,676 | -35.94% | 57,027 | 20.95% | 238,736 | 230,526 | 1.09% |
| 105/02 | 107,676 | 62,085 | 73.43% | 104,241 | 3.30% | 169,761 | 179,133 | -5.23% |
| 105/01 | 62,085 | 67,723 | -8.33% | 74,892 | -17.10% | 62,085 | 74,892 | -17.10% |
| 104/12 | 67,723 | 74,836 | -9.50% | 74,098 | -8.60% | 829,289 | 841,822 | -1.49% |
