2748 雲品 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 | 266,489 | 205,039 | 29.97% | 210,785 | 26.43% | 2,074,353 | 1,450,905 | 42.97% |
| 111/11 | 205,039 | 212,022 | -3.29% | 156,520 | 31.00% | 1,807,864 | 1,241,709 | 45.59% |
| 111/10 | 212,022 | 175,409 | 20.87% | 133,266 | 59.10% | 1,602,825 | 1,085,189 | 47.70% |
| 111/09 | 175,409 | 167,123 | 4.96% | 103,841 | 68.92% | 1,390,803 | 950,176 | 46.10% |
| 111/08 | 167,123 | 166,842 | 0.17% | 79,020 | 111.49% | 1,215,394 | 848,082 | 43.31% |
| 111/07 | 166,842 | 116,560 | 43.14% | 38,326 | 335.32% | 1,048,271 | 769,062 | 36.31% |
| 111/06 | 116,560 | 83,972 | 38.81% | 28,524 | 308.64% | 881,429 | 730,729 | 20.62% |
| 111/05 | 83,972 | 136,381 | -38.43% | 64,972 | 29.24% | 764,869 | 702,212 | 8.92% |
| 111/04 | 136,381 | 173,254 | -21.28% | 129,175 | 5.58% | 680,897 | 637,240 | 6.85% |
| 111/03 | 173,254 | 163,616 | 5.89% | 143,389 | 20.83% | 544,516 | 508,065 | 7.17% |
| 111/02 | 163,616 | 207,646 | -21.20% | 174,450 | -6.21% | 371,262 | 364,676 | 1.81% |
| 111/01 | 207,646 | 210,785 | -1.49% | 190,226 | 9.16% | 207,646 | 190,226 | 9.16% |
| 110/12 | 210,785 | 156,520 | 34.67% | 220,949 | -4.60% | 1,450,904 | 1,833,643 | -20.87% |
| 110/11 | 156,520 | 133,266 | 17.45% | 191,444 | -18.24% | 1,241,709 | 1,612,694 | -23.00% |
| 110/10 | 133,266 | 103,841 | 28.34% | 218,931 | -39.13% | 1,085,189 | 1,421,250 | -23.65% |
| 110/09 | 103,841 | 79,020 | 31.41% | 150,386 | -30.95% | 951,923 | 1,202,312 | -20.83% |
| 110/08 | 79,020 | 38,326 | 106.18% | 159,344 | -50.41% | 848,082 | 1,051,933 | -19.38% |
| 110/07 | 38,326 | 28,524 | 34.36% | 150,560 | -74.54% | 769,062 | 892,589 | -13.84% |
| 110/06 | 28,524 | 64,972 | -56.10% | 109,630 | -73.98% | 730,736 | 742,029 | -1.52% |
| 110/05 | 64,972 | 129,175 | -49.70% | 79,080 | -17.84% | 702,212 | 632,399 | 11.04% |
| 110/04 | 129,175 | 143,389 | -9.91% | 54,008 | 139.18% | 637,240 | 553,319 | 15.17% |
| 110/03 | 143,389 | 174,450 | -17.81% | 92,186 | 55.54% | 508,065 | 499,311 | 1.75% |
| 110/02 | 174,450 | 190,226 | -8.29% | 121,610 | 43.45% | 364,676 | 407,125 | -10.43% |
| 110/01 | 190,226 | 220,949 | -13.91% | 285,515 | -33.37% | 190,226 | 285,515 | -33.37% |
| 109/12 | 220,949 | 191,444 | 15.41% | 244,290 | -9.55% | 1,833,643 | 2,380,624 | -22.98% |
| 109/11 | 191,444 | 218,931 | -12.56% | 223,800 | -14.46% | 1,612,694 | 2,136,334 | -24.51% |
| 109/10 | 218,931 | 150,386 | 45.58% | 201,319 | 8.75% | 1,421,250 | 1,912,534 | -25.69% |
| 109/09 | 150,386 | 159,344 | -5.62% | 169,785 | -11.43% | 1,202,319 | 1,711,215 | -29.74% |
| 109/08 | 159,344 | 150,560 | 5.83% | 166,927 | -4.54% | 1,051,933 | 1,541,430 | -31.76% |
| 109/07 | 150,560 | 109,630 | 37.33% | 175,726 | -14.32% | 892,589 | 1,374,503 | -35.06% |
| 109/06 | 109,630 | 79,080 | 38.63% | 192,488 | -43.05% | 742,029 | 1,198,777 | -38.10% |
| 109/05 | 79,080 | 54,008 | 46.42% | 179,775 | -56.01% | 632,399 | 1,006,289 | -37.16% |
| 109/04 | 54,008 | 92,186 | -41.41% | 172,042 | -68.61% | 553,319 | 826,514 | -33.05% |
| 109/03 | 92,186 | 121,610 | -24.20% | 207,335 | -55.54% | 499,311 | 654,472 | -23.71% |
| 109/02 | 121,610 | 285,515 | -57.41% | 179,113 | -32.10% | 407,125 | 447,137 | -8.95% |
| 109/01 | 285,515 | 244,290 | 16.88% | 268,024 | 6.53% | 285,515 | 268,024 | 6.53% |
| 108/12 | 244,290 | 223,800 | 9.16% | 255,950 | -4.56% | 2,380,624 | 1,707,741 | 39.40% |
| 108/11 | 223,800 | 201,319 | 11.17% | 195,774 | 14.32% | 2,136,334 | 1,451,787 | 47.15% |
| 108/10 | 201,319 | 169,785 | 18.57% | 227,250 | -11.41% | 1,912,534 | 1,256,013 | 52.27% |
| 108/09 | 169,785 | 166,927 | 1.71% | 94,463 | 79.74% | 1,711,215 | 1,028,881 | 66.34% |
| 108/08 | 166,927 | 175,726 | -5.01% | 88,663 | 88.27% | 1,541,430 | 934,300 | 64.98% |
| 108/07 | 175,726 | 192,488 | -8.71% | 91,857 | 91.30% | 1,374,503 | 845,637 | 62.54% |
| 108/06 | 192,488 | 179,775 | 7.07% | 112,246 | 71.49% | 1,198,777 | 753,779 | 59.04% |
| 108/05 | 179,775 | 172,042 | 4.49% | 115,672 | 55.42% | 1,006,289 | 641,534 | 56.86% |
| 108/04 | 172,042 | 207,335 | -17.02% | 111,196 | 54.72% | 826,514 | 525,862 | 57.17% |
| 108/03 | 207,335 | 179,113 | 15.76% | 121,962 | 70.00% | 654,472 | 414,666 | 57.83% |
| 108/02 | 179,113 | 268,024 | -33.17% | 145,844 | 22.81% | 447,137 | 292,704 | 52.76% |
| 108/01 | 268,024 | 255,950 | 4.72% | 146,860 | 82.50% | 268,024 | 146,860 | 82.50% |
| 107/12 | 255,950 | 195,774 | 30.74% | 171,286 | 49.43% | 1,707,737 | 1,528,281 | 11.74% |
| 107/11 | 195,774 | 227,250 | -13.85% | 146,728 | 33.43% | 1,451,787 | 1,356,996 | 6.99% |
| 107/10 | 227,250 | 94,463 | 140.57% | 144,884 | 56.85% | 1,256,013 | 1,210,268 | 3.78% |
| 107/09 | 94,463 | 88,663 | 6.54% | 88,960 | 6.19% | 1,028,763 | 1,065,384 | -3.44% |
| 107/08 | 88,663 | 91,857 | -3.48% | 111,648 | -20.59% | 934,300 | 976,424 | -4.31% |
| 107/07 | 91,857 | 112,246 | -18.16% | 131,356 | -30.07% | 845,637 | 864,776 | -2.21% |
| 107/06 | 112,246 | 115,672 | -2.96% | 108,428 | 3.52% | 753,780 | 733,420 | 2.78% |
| 107/05 | 115,672 | 111,196 | 4.03% | 141,699 | -18.37% | 641,534 | 624,992 | 2.65% |
| 107/04 | 111,196 | 121,962 | -8.83% | 109,497 | 1.55% | 525,862 | 483,293 | 8.81% |
| 107/03 | 121,962 | 145,844 | -16.38% | 108,227 | 12.69% | 414,666 | 373,796 | 10.93% |
| 107/02 | 145,844 | 146,860 | -0.69% | 107,145 | 36.12% | 292,704 | 265,569 | 10.22% |
| 107/01 | 146,860 | 171,286 | -14.26% | 158,424 | -7.30% | 146,860 | 158,424 | -7.30% |
| 106/12 | 171,286 | 146,728 | 16.74% | 140,578 | 21.84% | 1,528,282 | 1,331,993 | 14.60% |
| 106/11 | 146,728 | 144,884 | 1.27% | 114,359 | 28.30% | 1,356,996 | 1,193,026 | 13.74% |
| 106/10 | 144,884 | 88,960 | 62.86% | 122,744 | 18.04% | 1,210,268 | 1,078,667 | 12.20% |
| 106/09 | 88,960 | 111,648 | -20.32% | 96,299 | -7.62% | 1,065,384 | 954,313 | 11.45% |
| 106/08 | 111,648 | 131,356 | -15.00% | 91,273 | 22.32% | 976,424 | 859,624 | 13.59% |
| 106/07 | 131,356 | 108,428 | 21.15% | 113,167 | 16.07% | 864,776 | 768,351 | 12.55% |
| 106/06 | 108,428 | 141,699 | -23.48% | 99,917 | 8.52% | 733,420 | 653,573 | 11.94% |
| 106/05 | 141,699 | 109,497 | 29.41% | 106,070 | 33.59% | 624,992 | 555,267 | 12.56% |
| 106/04 | 109,497 | 108,227 | 1.17% | 91,989 | 19.03% | 483,293 | 449,197 | 7.59% |
| 106/03 | 108,227 | 107,145 | 1.01% | 104,942 | 3.13% | 373,796 | 355,597 | 4.64% |
| 106/02 | 107,145 | 158,424 | -32.37% | 113,468 | -5.57% | 265,569 | 252,266 | 5.27% |
| 106/01 | 158,424 | 140,578 | 12.69% | 138,798 | 14.14% | 158,424 | 138,798 | 14.14% |
| 105/12 | 140,578 | 114,359 | 22.93% | 113,838 | 23.49% | 1,331,993 | 1,216,621 | 9.48% |
| 105/11 | 114,359 | 122,744 | -6.83% | 115,333 | -0.84% | 1,193,026 | 1,108,917 | 7.58% |
