2740 天蔥 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 | 14,529 | 14,089 | 3.12% | 8,990 | 61.61% | 107,165 | 56,132 | 90.92% |
| 112/07 | 14,089 | 12,615 | 11.68% | 7,328 | 92.26% | 92,636 | 47,142 | 96.50% |
| 112/06 | 12,615 | 12,886 | -2.10% | 5,175 | 143.77% | 78,547 | 39,814 | 97.28% |
| 112/05 | 12,886 | 13,947 | -7.61% | 4,040 | 218.96% | 65,932 | 34,639 | 90.34% |
| 112/04 | 13,947 | 12,344 | 12.99% | 4,959 | 181.25% | 53,046 | 30,599 | 73.36% |
| 112/03 | 12,344 | 12,084 | 2.15% | 7,246 | 70.36% | 39,099 | 25,640 | 52.49% |
| 112/02 | 12,084 | 14,671 | -17.63% | 8,730 | 38.42% | 26,756 | 18,395 | 45.45% |
| 112/01 | 14,671 | 9,340 | 57.08% | 9,665 | 51.80% | 14,671 | 9,665 | 51.80% |
| 111/12 | 9,340 | 7,319 | 27.61% | 9,403 | -0.67% | 88,075 | 109,727 | -19.73% |
| 111/11 | 7,319 | 7,845 | -6.70% | 7,938 | -7.80% | 78,735 | 100,323 | -21.52% |
| 111/10 | 7,845 | 7,440 | 5.44% | 10,599 | -25.98% | 71,417 | 92,385 | -22.70% |
| 111/09 | 7,440 | 8,990 | -17.24% | 7,009 | 6.15% | 63,572 | 81,786 | -22.27% |
| 111/08 | 8,990 | 7,328 | 22.68% | 6,749 | 33.20% | 56,132 | 74,778 | -24.94% |
| 111/07 | 7,328 | 5,175 | 41.60% | 4,113 | 78.17% | 47,142 | 68,029 | -30.70% |
| 111/06 | 5,175 | 4,040 | 28.09% | 3,455 | 49.78% | 39,814 | 63,916 | -37.71% |
| 111/05 | 4,040 | 4,959 | -18.53% | 7,281 | -44.51% | 34,639 | 60,461 | -42.71% |
| 111/04 | 4,959 | 7,246 | -31.56% | 13,367 | -62.90% | 30,599 | 53,180 | -42.46% |
| 111/03 | 7,246 | 8,730 | -17.00% | 12,841 | -43.57% | 25,640 | 39,813 | -35.60% |
| 111/02 | 8,730 | 9,665 | -9.67% | 16,623 | -47.48% | 18,395 | 26,972 | -31.80% |
| 111/01 | 9,665 | 9,403 | 2.79% | 10,349 | -6.61% | 9,665 | 10,349 | -6.61% |
| 110/12 | 9,403 | 7,938 | 18.46% | 11,506 | -18.28% | 109,727 | 158,088 | -30.59% |
| 110/11 | 7,938 | 10,599 | -25.11% | 12,201 | -34.94% | 100,323 | 146,581 | -31.56% |
| 110/10 | 10,599 | 7,009 | 51.22% | 13,389 | -20.84% | 92,385 | 134,380 | -31.25% |
| 110/09 | 7,009 | 6,749 | 3.85% | 10,831 | -35.29% | 81,786 | 120,991 | -32.40% |
| 110/08 | 6,749 | 4,113 | 64.09% | 16,266 | -58.51% | 74,778 | 110,160 | -32.12% |
| 110/07 | 4,113 | 3,455 | 19.04% | 14,008 | -70.64% | 68,029 | 93,894 | -27.55% |
| 110/06 | 3,455 | 7,281 | -52.55% | 14,569 | -76.29% | 63,916 | 79,886 | -19.99% |
| 110/05 | 7,281 | 13,367 | -45.53% | 14,449 | -49.61% | 60,461 | 65,317 | -7.43% |
| 110/04 | 13,367 | 12,841 | 4.10% | 11,608 | 15.15% | 53,180 | 50,868 | 4.55% |
| 110/03 | 12,841 | 16,623 | -22.75% | 9,386 | 36.81% | 39,813 | 39,262 | 1.41% |
| 110/02 | 16,623 | 10,349 | 60.62% | 11,327 | 46.76% | 26,972 | 29,874 | -9.71% |
| 110/01 | 10,349 | 11,506 | -10.06% | 18,547 | -44.20% | 10,349 | 18,547 | -44.20% |
| 109/12 | 11,506 | 12,201 | -5.70% | 14,716 | -21.81% | 158,087 | 171,310 | -7.72% |
| 109/11 | 12,201 | 13,389 | -8.87% | 12,670 | -3.70% | 146,581 | 156,594 | -6.39% |
| 109/10 | 13,389 | 10,831 | 23.62% | 14,568 | -8.09% | 134,380 | 143,924 | -6.63% |
| 109/09 | 10,831 | 16,266 | -33.41% | 13,507 | -19.81% | 120,991 | 129,975 | -6.47% |
| 109/08 | 16,266 | 14,008 | 16.12% | 18,588 | -12.49% | 110,160 | 115,849 | -4.91% |
| 109/07 | 14,008 | 14,569 | -3.85% | 13,318 | 5.18% | 93,894 | 97,261 | -3.46% |
| 109/06 | 14,569 | 14,449 | 0.83% | 14,081 | 3.47% | 79,886 | 83,943 | -4.83% |
| 109/05 | 14,449 | 11,608 | 24.47% | 15,176 | -4.79% | 65,317 | 69,862 | -6.51% |
| 109/04 | 11,608 | 9,386 | 23.67% | 11,130 | 4.29% | 50,868 | 54,686 | -6.98% |
| 109/03 | 9,386 | 11,327 | -17.14% | 11,448 | -18.01% | 39,259 | 43,556 | -9.87% |
| 109/02 | 11,327 | 18,547 | -38.93% | 17,916 | -36.78% | 29,874 | 32,108 | -6.96% |
| 109/01 | 18,547 | 14,716 | 26.03% | 14,192 | 30.69% | 18,547 | 14,192 | 30.69% |
| 108/12 | 14,716 | 12,670 | 16.15% | 19,124 | -23.05% | 171,310 | 328,453 | -48.14% |
| 108/11 | 12,670 | 14,568 | -13.03% | 13,356 | -5.14% | 156,594 | 311,197 | -49.68% |
| 108/10 | 14,568 | 13,507 | 7.86% | 16,828 | -13.43% | 143,924 | 297,861 | -51.68% |
| 108/09 | 13,507 | 18,588 | -27.33% | 19,265 | -29.89% | 129,356 | 281,011 | -53.97% |
| 108/08 | 18,588 | 13,318 | 39.57% | 30,768 | -39.59% | 115,849 | 261,792 | -55.75% |
| 108/07 | 13,318 | 14,081 | -5.42% | 28,284 | -52.91% | 97,261 | 231,004 | -57.90% |
| 108/06 | 14,081 | 15,176 | -7.22% | 30,226 | -53.41% | 83,943 | 202,678 | -58.59% |
| 108/05 | 15,176 | 11,130 | 36.35% | 33,163 | -54.24% | 69,862 | 172,478 | -59.50% |
| 108/04 | 11,130 | 11,448 | -2.78% | 29,199 | -61.88% | 54,686 | 139,313 | -60.75% |
| 108/03 | 11,448 | 17,916 | -36.10% | 28,661 | -60.06% | 43,557 | 110,086 | -60.44% |
| 108/02 | 17,916 | 14,192 | 26.24% | 46,630 | -61.58% | 32,108 | 81,451 | -60.58% |
| 108/01 | 14,192 | 19,124 | -25.79% | 34,822 | -59.24% | 14,192 | 34,822 | -59.24% |
| 107/12 | 19,124 | 13,356 | 43.19% | 53,019 | -63.93% | 330,343 | 588,698 | -42.55% |
| 107/11 | 13,356 | 16,828 | -20.63% | 33,446 | -60.07% | 311,197 | 521,946 | -40.38% |
| 107/10 | 16,828 | 19,265 | -12.65% | 41,572 | -59.52% | 297,861 | 488,495 | -39.02% |
| 107/09 | 19,265 | 30,768 | -37.39% | 38,826 | -50.38% | 281,038 | 455,642 | -37.12% |
| 107/08 | 30,768 | 28,284 | 8.78% | 58,125 | -47.07% | 261,792 | 408,096 | -35.85% |
| 107/07 | 28,284 | 30,226 | -6.42% | 37,642 | -24.86% | 231,004 | 350,001 | -34.00% |
| 107/06 | 30,226 | 33,163 | -8.86% | 53,053 | -43.03% | 202,704 | 299,258 | -35.11% |
| 107/05 | 33,163 | 29,199 | 13.58% | 64,160 | -48.31% | 172,478 | 249,038 | -33.49% |
| 107/04 | 29,199 | 28,661 | 1.88% | 42,248 | -30.89% | 139,313 | 195,153 | -28.61% |
| 107/03 | 28,661 | 46,630 | -38.54% | 38,154 | -24.88% | 110,113 | 152,906 | -30.30% |
| 107/02 | 46,630 | 34,822 | 33.91% | 52,794 | -11.68% | 81,451 | 119,832 | -32.03% |
| 107/01 | 34,822 | 53,019 | -34.32% | 67,042 | -48.06% | 34,822 | 67,042 | -48.06% |
| 106/12 | 53,019 | 33,446 | 58.52% | 52,079 | 16.56% | 574,960 | 736,125 | -21.25% |
| 106/11 | 33,446 | 41,572 | -19.55% | 40,276 | -16.96% | 521,946 | 685,255 | -23.76% |
| 106/10 | 41,572 | 38,826 | 7.07% | 52,286 | -20.49% | 488,495 | 644,344 | -24.19% |
| 106/09 | 38,826 | 58,125 | -33.20% | 42,913 | -9.52% | 446,926 | 592,063 | -24.51% |
| 106/08 | 58,125 | 37,642 | 54.42% | 66,044 | -11.99% | 408,096 | 549,175 | -25.69% |
| 106/07 | 37,642 | 53,053 | -29.05% | 68,571 | -45.11% | 350,001 | 483,058 | -27.54% |
| 106/06 | 53,053 | 64,160 | -17.31% | 64,305 | -17.50% | 312,366 | 414,491 | -24.71% |
| 106/05 | 64,160 | 42,248 | 51.87% | 73,634 | -12.87% | 249,038 | 350,577 | -28.96% |
| 106/04 | 42,248 | 38,154 | 10.73% | 58,175 | -27.38% | 195,153 | 276,945 | -29.53% |
| 106/03 | 38,154 | 52,794 | -27.73% | 58,548 | -34.83% | 157,978 | 218,773 | -27.79% |
| 106/02 | 52,794 | 67,042 | -21.25% | 89,466 | -40.99% | 119,832 | 160,234 | -25.21% |
| 106/01 | 67,042 | 52,079 | 28.73% | 70,768 | -5.27% | 67,042 | 70,768 | -5.27% |
| 105/12 | 52,079 | 40,276 | 29.31% | 72,168 | -27.84% | 736,125 | 878,239 | -16.18% |
| 105/11 | 40,276 | 52,286 | -22.97% | 60,160 | -33.05% | 685,255 | 806,074 | -14.99% |
| 105/10 | 52,286 | 42,913 | 21.84% | 62,244 | -16.00% | 644,344 | 745,909 | -13.62% |
| 105/09 | 42,913 | 66,044 | -35.02% | 60,109 | -28.61% | 592,063 | 683,659 | -13.40% |
| 105/08 | 66,044 | 68,571 | -3.69% | 93,161 | -29.11% | 549,175 | 623,525 | -11.92% |
| 105/07 | 68,571 | 64,305 | 6.63% | 81,895 | -16.27% | 483,058 | 530,371 | -8.92% |
| 105/06 | 64,305 | 73,634 | -12.67% | 77,154 | -16.65% | 414,886 | 448,489 | -7.49% |
| 105/05 | 73,634 | 58,175 | 26.57% | 86,710 | -15.08% | 350,577 | 371,335 | -5.59% |
| 105/04 | 58,175 | 58,548 | -0.64% | 68,356 | -14.89% | 276,945 | 284,623 | -2.70% |
| 105/03 | 58,548 | 89,466 | -34.56% | 63,876 | -8.34% | 218,773 | 216,271 | 1.16% |
| 105/02 | 89,466 | 70,768 | 26.42% | 86,023 | 4.00% | 160,234 | 152,395 | 5.14% |
| 105/01 | 70,768 | 72,168 | -1.94% | 66,372 | 6.62% | 70,768 | 66,372 | 6.62% |
| 104/12 | 72,168 | 60,160 | 19.96% | 69,357 | 5.78% | 878,239 | 875,568 | 0.31% |
