3163 波若威 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 | 245,610 | 258,878 | -5.13% | 277,983 | -11.65% | 3,210,572 | 2,296,452 | 39.81% |
111/11 | 258,878 | 270,734 | -4.38% | 188,204 | 37.55% | 2,964,962 | 2,018,469 | 46.89% |
111/10 | 270,734 | 247,861 | 9.23% | 196,107 | 38.05% | 2,706,084 | 1,830,265 | 47.85% |
111/09 | 247,861 | 237,608 | 4.32% | 185,388 | 33.70% | 2,435,350 | 1,634,158 | 49.03% |
111/08 | 237,608 | 278,159 | -14.58% | 182,639 | 30.10% | 2,187,489 | 1,448,770 | 50.99% |
111/07 | 278,159 | 314,269 | -11.49% | 176,169 | 57.89% | 1,949,881 | 1,266,131 | 54.00% |
111/06 | 314,269 | 330,702 | -4.97% | 178,489 | 76.07% | 1,671,722 | 1,089,963 | 53.37% |
111/05 | 330,702 | 317,500 | 4.16% | 192,044 | 72.20% | 1,357,454 | 911,474 | 48.93% |
111/04 | 317,500 | 293,801 | 8.07% | 203,513 | 56.01% | 1,026,752 | 719,430 | 42.72% |
111/03 | 293,801 | 193,672 | 51.70% | 202,450 | 45.12% | 709,252 | 515,917 | 37.47% |
111/02 | 193,672 | 221,779 | -12.67% | 134,159 | 44.36% | 415,451 | 313,467 | 32.53% |
111/01 | 221,779 | 277,983 | -20.22% | 179,308 | 23.69% | 221,779 | 179,308 | 23.69% |
110/12 | 277,983 | 188,204 | 47.70% | 213,727 | 30.06% | 2,296,452 | 3,083,841 | -25.53% |
110/11 | 188,204 | 196,107 | -4.03% | 227,969 | -17.44% | 2,018,469 | 2,870,114 | -29.67% |
110/10 | 196,107 | 185,388 | 5.78% | 274,187 | -28.48% | 1,830,265 | 2,642,145 | -30.73% |
110/09 | 185,388 | 182,639 | 1.51% | 320,872 | -42.22% | 1,634,158 | 2,367,958 | -30.99% |
110/08 | 182,639 | 176,169 | 3.67% | 322,242 | -43.32% | 1,448,770 | 2,047,086 | -29.23% |
110/07 | 176,169 | 178,489 | -1.30% | 298,681 | -41.02% | 1,266,131 | 1,724,844 | -26.59% |
110/06 | 178,489 | 192,044 | -7.06% | 304,916 | -41.46% | 1,089,963 | 1,426,163 | -23.57% |
110/05 | 192,044 | 203,513 | -5.64% | 316,599 | -39.34% | 911,474 | 1,121,247 | -18.71% |
110/04 | 203,513 | 202,450 | 0.53% | 308,112 | -33.95% | 719,430 | 804,648 | -10.59% |
110/03 | 202,450 | 134,159 | 50.90% | 223,963 | -9.61% | 515,917 | 496,536 | 3.90% |
110/02 | 134,159 | 179,308 | -25.18% | 79,987 | 67.73% | 313,467 | 272,573 | 15.00% |
110/01 | 179,308 | 213,727 | -16.10% | 192,586 | -6.89% | 179,308 | 192,586 | -6.89% |
109/12 | 213,727 | 227,969 | -6.25% | 248,392 | -13.96% | 3,083,841 | 2,424,505 | 27.19% |
109/11 | 227,969 | 274,187 | -16.86% | 223,420 | 2.04% | 2,870,114 | 2,176,113 | 31.89% |
109/10 | 274,187 | 320,872 | -14.55% | 207,270 | 32.28% | 2,642,145 | 1,952,693 | 35.31% |
109/09 | 320,872 | 322,242 | -0.43% | 228,963 | 40.14% | 2,367,958 | 1,745,424 | 35.67% |
109/08 | 322,242 | 298,681 | 7.89% | 209,317 | 53.95% | 2,047,086 | 1,516,460 | 34.99% |
109/07 | 298,681 | 304,916 | -2.04% | 196,619 | 51.91% | 1,724,844 | 1,307,143 | 31.96% |
109/06 | 304,916 | 316,599 | -3.69% | 169,090 | 80.33% | 1,426,163 | 1,110,524 | 28.42% |
109/05 | 316,599 | 308,112 | 2.75% | 180,048 | 75.84% | 1,121,247 | 941,434 | 19.10% |
109/04 | 308,112 | 223,963 | 37.57% | 186,018 | 65.64% | 804,648 | 761,386 | 5.68% |
109/03 | 223,963 | 79,987 | 180.00% | 197,482 | 13.41% | 496,536 | 575,368 | -13.70% |
109/02 | 79,987 | 192,586 | -58.47% | 162,188 | -50.68% | 272,573 | 377,886 | -27.87% |
109/01 | 192,586 | 248,392 | -22.47% | 215,699 | -10.72% | 192,586 | 215,699 | -10.72% |
108/12 | 248,392 | 223,420 | 11.18% | 186,673 | 33.06% | 2,424,505 | 2,433,494 | -0.37% |
108/11 | 223,420 | 207,270 | 7.79% | 214,227 | 4.29% | 2,176,113 | 2,246,821 | -3.15% |
108/10 | 207,270 | 228,963 | -9.47% | 198,518 | 4.41% | 1,952,693 | 2,032,593 | -3.93% |
108/09 | 228,963 | 209,317 | 9.39% | 192,673 | 18.84% | 1,745,424 | 1,834,075 | -4.83% |
108/08 | 209,317 | 196,619 | 6.46% | 223,117 | -6.19% | 1,516,460 | 1,641,403 | -7.61% |
108/07 | 196,619 | 169,090 | 16.28% | 227,946 | -13.74% | 1,307,143 | 1,418,285 | -7.84% |
108/06 | 169,090 | 180,048 | -6.09% | 230,398 | -26.61% | 1,110,524 | 1,190,339 | -6.71% |
108/05 | 180,048 | 186,018 | -3.21% | 229,141 | -21.42% | 941,434 | 959,941 | -1.93% |
108/04 | 186,018 | 197,482 | -5.81% | 207,026 | -10.15% | 761,386 | 730,801 | 4.19% |
108/03 | 197,482 | 162,188 | 21.76% | 175,310 | 12.65% | 575,368 | 523,775 | 9.85% |
108/02 | 162,188 | 215,699 | -24.81% | 153,240 | 5.84% | 377,886 | 348,465 | 8.44% |
108/01 | 215,699 | 186,673 | 15.55% | 195,225 | 10.49% | 215,699 | 195,225 | 10.49% |
107/12 | 186,673 | 214,227 | -12.86% | 165,256 | 12.96% | 2,433,494 | 2,229,679 | 9.14% |
107/11 | 214,227 | 198,518 | 7.91% | 191,957 | 11.60% | 2,246,821 | 2,064,423 | 8.84% |
107/10 | 198,518 | 192,673 | 3.03% | 188,058 | 5.56% | 2,032,593 | 1,872,466 | 8.55% |
107/09 | 192,673 | 223,117 | -13.64% | 178,107 | 8.18% | 1,834,075 | 1,684,408 | 8.89% |
107/08 | 223,117 | 227,946 | -2.12% | 179,108 | 24.57% | 1,641,403 | 1,506,300 | 8.97% |
107/07 | 227,946 | 230,398 | -1.06% | 183,941 | 23.92% | 1,418,285 | 1,327,193 | 6.86% |
107/06 | 230,398 | 229,141 | 0.55% | 159,583 | 44.38% | 1,190,340 | 1,143,251 | 4.12% |
107/05 | 229,141 | 207,026 | 10.68% | 181,436 | 26.29% | 959,941 | 983,668 | -2.41% |
107/04 | 207,026 | 175,310 | 18.09% | 191,472 | 8.12% | 730,801 | 802,232 | -8.90% |
107/03 | 175,310 | 153,240 | 14.40% | 221,547 | -20.87% | 523,775 | 610,760 | -14.24% |
107/02 | 153,240 | 195,225 | -21.51% | 160,649 | -4.61% | 348,465 | 389,213 | -10.47% |
107/01 | 195,225 | 165,256 | 18.13% | 228,564 | -14.59% | 195,225 | 228,564 | -14.59% |
106/12 | 165,256 | 191,957 | -13.91% | 234,760 | -29.61% | 2,229,679 | 3,274,304 | -31.90% |
106/11 | 191,957 | 188,058 | 2.07% | 230,010 | -16.54% | 2,064,423 | 3,039,545 | -32.08% |
106/10 | 188,058 | 178,107 | 5.59% | 242,804 | -22.55% | 1,872,466 | 2,809,535 | -33.35% |
106/09 | 178,107 | 179,108 | -0.56% | 296,892 | -40.01% | 1,684,408 | 2,566,731 | -34.38% |
106/08 | 179,108 | 183,941 | -2.63% | 299,432 | -40.18% | 1,506,300 | 2,269,839 | -33.64% |
106/07 | 183,941 | 159,583 | 15.26% | 363,742 | -49.43% | 1,327,193 | 1,970,407 | -32.64% |
106/06 | 159,583 | 181,436 | -12.04% | 326,690 | -51.15% | 1,143,252 | 1,606,665 | -28.84% |
106/05 | 181,436 | 191,472 | -5.24% | 302,077 | -39.94% | 983,668 | 1,279,975 | -23.15% |
106/04 | 191,472 | 221,547 | -13.57% | 294,946 | -35.08% | 802,232 | 977,898 | -17.96% |
106/03 | 221,547 | 160,649 | 37.91% | 268,901 | -17.61% | 610,760 | 682,952 | -10.57% |
106/02 | 160,649 | 228,564 | -29.71% | 175,680 | -8.56% | 389,213 | 414,051 | -6.00% |
106/01 | 228,564 | 234,760 | -2.64% | 238,372 | -4.11% | 228,564 | 238,372 | -4.11% |
105/12 | 234,760 | 230,010 | 2.07% | 192,332 | 22.06% | 3,274,304 | 2,402,419 | 36.29% |
105/11 | 230,010 | 242,804 | -5.27% | 219,328 | 4.87% | 3,039,545 | 2,210,087 | 37.53% |
105/10 | 242,804 | 296,892 | -18.22% | 170,466 | 42.44% | 2,809,535 | 1,990,758 | 41.13% |
105/09 | 296,892 | 299,432 | -0.85% | 163,127 | 82.00% | 2,566,731 | 1,820,292 | 41.01% |
105/08 | 299,432 | 363,742 | -17.68% | 195,117 | 53.46% | 2,269,839 | 1,657,165 | 36.97% |
105/07 | 363,742 | 326,690 | 11.34% | 209,961 | 73.24% | 1,970,407 | 1,462,048 | 34.77% |
105/06 | 326,690 | 302,077 | 8.15% | 240,567 | 35.80% | 1,606,665 | 1,252,087 | 28.32% |
105/05 | 302,077 | 294,946 | 2.42% | 230,761 | 30.90% | 1,279,975 | 1,011,520 | 26.54% |
105/04 | 294,946 | 268,901 | 9.69% | 227,238 | 29.80% | 977,898 | 780,759 | 25.25% |
105/03 | 268,901 | 175,680 | 53.06% | 206,360 | 30.31% | 682,952 | 553,522 | 23.38% |
105/02 | 175,680 | 238,372 | -26.30% | 153,831 | 14.20% | 414,051 | 347,161 | 19.27% |
105/01 | 238,372 | 192,332 | 23.94% | 193,331 | 23.30% | 238,372 | 193,331 | 23.30% |
104/12 | 192,332 | 219,328 | -12.31% | 164,147 | 17.17% | 2,402,419 | 1,866,967 | 28.68% |
104/11 | 219,328 | 170,466 | 28.66% | 153,665 | 42.73% | 2,210,087 | 1,702,820 | 29.79% |
104/10 | 170,466 | 163,127 | 4.50% | 133,084 | 28.09% | 1,990,758 | 1,549,155 | 28.51% |
104/09 | 163,127 | 195,117 | -16.40% | 128,614 | 26.83% | 1,820,292 | 1,416,070 | 28.55% |
104/08 | 195,117 | 209,961 | -7.07% | 129,808 | 50.31% | 1,657,165 | 1,287,456 | 28.72% |
104/07 | 209,961 | 240,567 | -12.72% | 123,258 | 70.34% | 1,462,048 | 1,157,648 | 26.29% |
104/06 | 240,567 | 230,761 | 4.25% | 163,581 | 47.06% | 1,252,087 | 1,034,391 | 21.05% |
104/05 | 230,761 | 227,238 | 1.55% | 206,308 | 11.85% | 1,011,520 | 870,809 | 16.16% |
104/04 | 227,238 | 206,360 | 10.12% | 212,701 | 6.83% | 780,759 | 664,502 | 17.50% |
104/03 | 206,360 | 153,831 | 34.15% | 177,366 | 16.35% | 553,522 | 451,801 | 22.51% |
104/02 | 153,831 | 193,331 | -20.43% | 139,728 | 10.09% | 347,161 | 274,434 | 26.50% |
104/01 | 193,331 | 164,147 | 17.78% | 134,706 | 43.52% | 193,331 | 134,706 | 43.52% |
103/12 | 164,147 | 153,665 | 6.82% | 216,709 | -24.25% | 1,866,967 | 2,308,613 | -19.13% |
103/11 | 153,665 | 133,084 | 15.46% | 213,220 | -27.93% | 1,702,820 | 2,091,924 | -18.60% |
103/10 | 133,084 | 128,614 | 3.48% | 232,192 | -42.68% | 1,549,155 | 1,878,704 | -17.54% |
103/09 | 128,614 | 129,808 | -0.92% | 232,389 | -44.66% | 1,416,070 | 1,646,493 | -14.00% |
103/08 | 129,808 | 123,258 | 5.31% | 226,280 | -42.63% | 1,287,456 | 1,414,123 | -8.96% |
103/07 | 123,258 | 163,581 | -24.65% | 221,802 | -44.43% | 1,157,648 | 1,187,842 | -2.54% |
103/06 | 163,581 | 206,308 | -20.71% | 200,386 | -18.37% | 1,034,391 | 966,021 | 7.08% |
103/05 | 206,308 | 212,701 | -3.01% | 185,531 | 11.20% | 870,809 | 765,654 | 13.73% |
103/04 | 212,701 | 177,366 | 19.92% | 184,476 | 15.30% | 664,502 | 580,123 | 14.55% |
103/03 | 177,366 | 139,728 | 26.94% | 169,117 | 4.88% | 451,801 | 399,638 | 13.05% |
103/02 | 139,728 | 134,706 | 3.73% | 103,241 | 35.34% | 274,434 | 226,531 | 21.15% |
103/01 | 134,706 | 216,709 | -37.84% | 123,289 | 9.26% | 134,706 | 123,289 | 9.26% |
102/12 | 216,709 | 213,220 | 1.64% | 128,584 | 68.53% | 2,308,613 | 1,735,172 | 33.05% |
102/11 | 213,220 | 232,192 | -8.17% | 124,706 | 70.98% | 2,091,924 | 1,603,045 | 30.50% |
102/10 | 232,192 | 232,389 | -8.00% | 142,937 | 62.44% | 1,878,704 | 1,478,339 | 27.08% |
102/09 | 232,389 | 226,280 | 2.70% | 151,497 | 53.40% | 1,646,493 | 1,333,311 | 23.49% |
102/08 | 226,280 | 221,802 | 2.02% | 165,016 | 37.13% | 1,414,123 | 1,183,904 | 19.45% |
102/07 | 221,802 | 200,386 | 10.69% | 169,315 | 31.00% | 1,187,842 | 1,018,888 | 16.58% |
102/06 | 200,386 | 185,531 | 8.01% | 163,214 | 22.78% | 966,021 | 850,055 | 13.64% |
102/05 | 185,531 | 184,476 | 0.57% | 160,910 | 15.30% | 765,654 | 686,359 | 11.55% |
102/04 | 184,476 | 169,117 | 9.08% | 134,360 | 37.30% | 580,123 | 525,449 | 10.41% |
102/03 | 169,117 | 103,241 | 63.81% | 128,158 | 31.96% | 399,638 | 391,090 | 2.45% |
102/02 | 103,241 | 123,289 | -16.26% | 132,550 | -22.11% | 226,531 | 262,932 | -13.84% |
102/01 | 123,289 | 128,584 | -4.12% | 130,382 | -5.44% | 123,289 | 130,382 | -5.44% |