3363 上詮 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 |
|
| 111/05 | 140,146 | 128,936 | 8.69% | 134,411 | 4.27% | 707,369 | 647,781 | 9.20% |
| 111/04 | 128,936 | 150,750 | -14.47% | 147,164 | -12.39% | 567,223 | 513,369 | 10.49% |
| 111/03 | 150,750 | 113,214 | 33.15% | 132,646 | 13.65% | 438,287 | 366,205 | 19.68% |
| 111/02 | 113,214 | 174,323 | -35.06% | 80,274 | 41.03% | 287,537 | 233,560 | 23.11% |
| 111/01 | 174,323 | 190,390 | -8.44% | 153,286 | 13.72% | 174,323 | 153,286 | 13.72% |
| 110/12 | 190,390 | 169,535 | 12.30% | 134,376 | 41.68% | 1,988,269 | 1,614,479 | 23.15% |
| 110/11 | 169,535 | 193,253 | -12.27% | 143,666 | 18.01% | 1,797,879 | 1,480,103 | 21.47% |
| 110/10 | 193,253 | 247,012 | -21.76% | 128,965 | 49.85% | 1,628,345 | 1,336,437 | 21.84% |
| 110/09 | 247,012 | 232,194 | 6.38% | 132,966 | 85.77% | 1,435,092 | 1,207,471 | 18.85% |
| 110/08 | 232,194 | 172,837 | 34.34% | 137,995 | 68.26% | 1,188,080 | 1,074,505 | 10.57% |
| 110/07 | 172,837 | 135,268 | 27.77% | 139,512 | 23.89% | 955,886 | 936,510 | 2.07% |
| 110/06 | 135,268 | 134,411 | 0.64% | 155,557 | -13.04% | 783,049 | 796,998 | -1.75% |
| 110/05 | 134,411 | 147,164 | -8.67% | 168,955 | -20.45% | 647,781 | 641,442 | 0.99% |
| 110/04 | 147,164 | 132,646 | 10.94% | 172,293 | -14.59% | 513,369 | 472,487 | 8.65% |
| 110/03 | 132,646 | 80,274 | 65.24% | 123,695 | 7.24% | 366,206 | 300,195 | 21.99% |
| 110/02 | 80,274 | 153,286 | -47.63% | 77,927 | 3.01% | 233,560 | 176,499 | 32.33% |
| 110/01 | 153,286 | 134,376 | 14.07% | 98,572 | 55.51% | 153,286 | 98,572 | 55.51% |
| 109/12 | 134,376 | 143,666 | -6.47% | 120,518 | 11.50% | 1,614,478 | 1,614,912 | -0.03% |
| 109/11 | 143,666 | 128,965 | 11.40% | 126,376 | 13.68% | 1,480,103 | 1,494,395 | -0.96% |
| 109/10 | 128,965 | 132,966 | -3.01% | 124,042 | 3.97% | 1,336,437 | 1,368,019 | -2.31% |
| 109/09 | 132,966 | 137,995 | -3.64% | 112,698 | 17.98% | 1,207,471 | 1,243,976 | -2.93% |
| 109/08 | 137,995 | 139,512 | -1.09% | 116,297 | 18.66% | 1,074,505 | 1,131,278 | -5.02% |
| 109/07 | 139,512 | 155,557 | -10.31% | 129,538 | 7.70% | 936,510 | 1,014,981 | -7.73% |
| 109/06 | 155,557 | 168,955 | -7.93% | 156,163 | -0.39% | 796,998 | 885,444 | -9.99% |
| 109/05 | 168,955 | 172,293 | -1.94% | 143,787 | 17.50% | 641,442 | 729,280 | -12.04% |
| 109/04 | 172,293 | 123,695 | 39.29% | 164,830 | 4.53% | 472,487 | 585,494 | -19.30% |
| 109/03 | 123,695 | 77,927 | 58.73% | 126,395 | -2.14% | 300,194 | 420,663 | -28.64% |
| 109/02 | 77,927 | 98,572 | -20.94% | 140,969 | -44.72% | 176,499 | 294,268 | -40.02% |
| 109/01 | 98,572 | 120,518 | -18.21% | 153,299 | -35.70% | 98,572 | 153,299 | -35.70% |
| 108/12 | 120,505 | 126,376 | -4.65% | 170,266 | -29.23% | 1,614,900 | 1,588,223 | 1.85% |
| 108/11 | 126,376 | 124,042 | 1.88% | 149,597 | -15.52% | 1,494,395 | 1,415,367 | 5.58% |
| 108/10 | 124,042 | 112,698 | 10.07% | 160,658 | -22.79% | 1,368,019 | 1,265,771 | 8.08% |
| 108/09 | 112,698 | 116,297 | -3.09% | 135,848 | -17.04% | 1,243,976 | 1,105,115 | 12.57% |
| 108/08 | 116,297 | 129,538 | -10.22% | 168,060 | -30.80% | 1,131,278 | 969,265 | 16.72% |
| 108/07 | 129,538 | 156,163 | -17.05% | 102,561 | 26.30% | 1,014,981 | 801,205 | 26.68% |
| 108/06 | 156,163 | 143,787 | 8.61% | 95,096 | 64.22% | 885,443 | 698,648 | 26.74% |
| 108/05 | 143,787 | 164,830 | -12.77% | 120,148 | 19.67% | 729,280 | 603,549 | 20.83% |
| 108/04 | 164,830 | 126,395 | 30.41% | 111,363 | 48.01% | 585,494 | 483,400 | 21.12% |
| 108/03 | 126,395 | 140,969 | -10.34% | 138,153 | -8.51% | 420,663 | 372,038 | 13.07% |
| 108/02 | 140,969 | 153,299 | -8.04% | 102,692 | 37.27% | 294,268 | 233,884 | 25.82% |
| 108/01 | 153,299 | 170,266 | -9.96% | 131,192 | 16.85% | 153,299 | 131,192 | 16.85% |
| 107/12 | 170,266 | 149,597 | 13.82% | 90,210 | 88.74% | 1,585,633 | 1,473,982 | 5.58% |
| 107/11 | 149,597 | 160,658 | -6.88% | 116,229 | 28.71% | 1,415,367 | 1,411,665 | 0.26% |
| 107/10 | 160,658 | 135,848 | 18.26% | 129,670 | 23.90% | 1,265,771 | 1,295,436 | -2.29% |
| 107/09 | 135,848 | 168,060 | -19.17% | 121,497 | 11.81% | 1,105,113 | 1,165,256 | -5.20% |
| 107/08 | 168,060 | 102,561 | 63.86% | 109,010 | 54.17% | 969,265 | 1,044,269 | -7.18% |
| 107/07 | 102,561 | 95,096 | 7.85% | 130,460 | -21.39% | 801,205 | 935,259 | -14.33% |
| 107/06 | 95,096 | 120,148 | -20.85% | 136,404 | -30.28% | 698,645 | 804,302 | -13.19% |
| 107/05 | 120,148 | 111,363 | 7.89% | 140,495 | -14.48% | 603,549 | 668,395 | -9.70% |
| 107/04 | 111,363 | 138,153 | -19.39% | 149,940 | -25.73% | 483,400 | 527,900 | -8.43% |
| 107/03 | 138,153 | 102,692 | 34.53% | 138,960 | -0.58% | 372,037 | 377,457 | -1.57% |
| 107/02 | 102,692 | 131,192 | -21.72% | 106,126 | -3.24% | 233,884 | 239,000 | -2.14% |
| 107/01 | 131,192 | 90,210 | 45.43% | 132,874 | -1.27% | 131,192 | 132,874 | -1.27% |
| 106/12 | 90,210 | 116,229 | -22.39% | 150,872 | -40.21% | 1,501,875 | 1,514,397 | 0.99% |
| 106/11 | 116,229 | 129,670 | -10.37% | 137,753 | -15.63% | 1,411,665 | 1,336,294 | 5.64% |
| 106/10 | 129,670 | 121,497 | 6.73% | 134,413 | -3.53% | 1,295,436 | 1,198,540 | 8.08% |
| 106/09 | 121,497 | 109,010 | 11.45% | 111,470 | 9.00% | 1,165,766 | 1,091,427 | 9.55% |
| 106/08 | 109,010 | 130,460 | -16.44% | 161,496 | -32.50% | 1,044,269 | 952,658 | 9.62% |
| 106/07 | 130,460 | 136,404 | -4.36% | 95,283 | 36.92% | 935,259 | 791,162 | 18.21% |
| 106/06 | 136,404 | 140,495 | -2.91% | 106,416 | 28.18% | 804,800 | 726,048 | 15.65% |
| 106/05 | 140,495 | 149,940 | -6.30% | 121,017 | 16.10% | 668,395 | 589,463 | 13.39% |
| 106/04 | 149,940 | 138,960 | 7.90% | 147,704 | 1.51% | 527,900 | 468,446 | 12.69% |
| 106/03 | 138,960 | 106,126 | 30.94% | 131,874 | 5.37% | 377,960 | 343,247 | 17.84% |
| 106/02 | 106,126 | 132,874 | -20.13% | 66,814 | 58.84% | 239,000 | 188,868 | 26.54% |
| 106/01 | 132,874 | 150,872 | -11.93% | 122,054 | 8.86% | 132,874 | 122,054 | 8.86% |
| 105/12 | 150,872 | 137,753 | 9.52% | 90,867 | 66.04% | 1,514,397 | 1,020,508 | 48.40% |
| 105/11 | 137,753 | 134,413 | 2.48% | 103,528 | 33.06% | 1,336,294 | 875,538 | 52.63% |
| 105/10 | 134,413 | 111,470 | 20.58% | 66,965 | 100.72% | 1,198,540 | 772,010 | 55.25% |
| 105/09 | 111,470 | 161,496 | -30.98% | 74,307 | 50.01% | 1,064,128 | 763,081 | 50.93% |
| 105/08 | 161,496 | 95,283 | 69.49% | 84,921 | 90.17% | 952,658 | 630,738 | 51.04% |
| 105/07 | 95,283 | 106,416 | -10.46% | 90,456 | 5.34% | 791,162 | 545,817 | 44.95% |
| 105/06 | 106,416 | 121,017 | -12.07% | 97,240 | 9.44% | 695,879 | 490,344 | 52.82% |
| 105/05 | 121,017 | 147,704 | -18.07% | 79,211 | 52.78% | 589,463 | 358,121 | 64.60% |
| 105/04 | 147,704 | 131,874 | 12.00% | 82,326 | 79.41% | 468,446 | 278,909 | 67.96% |
| 105/03 | 131,874 | 66,814 | 97.37% | 77,441 | 70.29% | 320,742 | 209,970 | 63.16% |
| 105/02 | 66,814 | 122,054 | -45.26% | 55,616 | 20.13% | 188,868 | 119,142 | 58.52% |
| 105/01 | 122,054 | 90,867 | 34.32% | 63,526 | 92.13% | 122,054 | 63,526 | 92.13% |
| 104/12 | 90,867 | 103,528 | -12.23% | 87,174 | 4.24% | 966,405 | 970,808 | 3.43% |
| 104/11 | 103,528 | 66,965 | 54.60% | 67,743 | 52.82% | 875,538 | 847,189 | 3.35% |
| 104/10 | 66,965 | 74,307 | -9.88% | 71,656 | -6.55% | 772,010 | 779,445 | -0.95% |
| 104/09 | 74,307 | 84,921 | -12.50% | 58,979 | 25.99% | 705,044 | 718,865 | -0.39% |
| 104/08 | 84,921 | 90,456 | -6.12% | 56,242 | 50.99% | 630,738 | 648,810 | -2.79% |
| 104/07 | 90,456 | 97,240 | -6.98% | 68,712 | 31.65% | 545,817 | 592,568 | -7.89% |
| 104/06 | 97,240 | 79,211 | 22.76% | 83,403 | 16.59% | 455,361 | 523,856 | -13.08% |
| 104/05 | 79,211 | 82,326 | -3.78% | 101,255 | -21.77% | 358,121 | 440,453 | -18.69% |
| 104/04 | 82,326 | 77,441 | 6.31% | 120,026 | -31.41% | 278,909 | 339,198 | -17.77% |
| 104/03 | 77,441 | 55,616 | 39.24% | 110,592 | -29.98% | 196,583 | 219,172 | -10.31% |
| 104/02 | 55,616 | 63,526 | -12.45% | 59,512 | -6.55% | 119,142 | 108,580 | 9.73% |
| 104/01 | 63,526 | 87,174 | -27.13% | 49,069 | 29.46% | 63,526 | 49,069 | 29.46% |
| 103/12 | 87,174 | 67,743 | 28.68% | 94,687 | -7.93% | 934,363 | 1,076,363 | -13.19% |
| 103/11 | 67,743 | 71,656 | -5.46% | 86,042 | -21.27% | 847,189 | 981,677 | -13.70% |
| 103/10 | 71,656 | 58,979 | 21.49% | 95,183 | -24.72% | 779,445 | 895,635 | -12.97% |
| 103/09 | 58,979 | 56,242 | 4.87% | 114,969 | -48.70% | 718,865 | 800,453 | -10.19% |
| 103/08 | 56,242 | 68,712 | -18.15% | 94,081 | -40.22% | 648,810 | 685,484 | -5.35% |
| 103/07 | 68,712 | 83,403 | -17.61% | 100,436 | -31.59% | 592,568 | 591,403 | 0.20% |
| 103/06 | 83,403 | 101,255 | -17.63% | 81,774 | 1.99% | 523,856 | 490,966 | 6.70% |
| 103/05 | 101,255 | 120,026 | -15.64% | 79,172 | 27.89% | 440,453 | 409,193 | 7.64% |
| 103/04 | 120,026 | 110,592 | 8.53% | 97,644 | 22.92% | 339,198 | 330,020 | 2.78% |
| 103/03 | 110,592 | 59,512 | 85.83% | 94,938 | 16.49% | 219,172 | 232,782 | -5.85% |
| 103/02 | 59,512 | 49,069 | 21.28% | 54,244 | 9.71% | 108,580 | 137,439 | -21.00% |
| 103/01 | 49,069 | 94,687 | -48.18% | 83,195 | -41.02% | 49,069 | 83,195 | -41.02% |
| 102/12 | 94,687 | 86,042 | 10.05% | 99,343 | -4.69% | 1,076,363 | 1,498,174 | -29.07% |
| 102/11 | 86,042 | 95,183 | -9.60% | 116,740 | -26.30% | 981,677 | 1,398,821 | -29.82% |
| 102/10 | 95,183 | 114,969 | -17.21% | 103,208 | -7.78% | 895,635 | 1,282,081 | -30.14% |
| 102/09 | 114,969 | 94,081 | 22.20% | 135,614 | -15.22% | 800,453 | 1,177,138 | -32.83% |
| 102/08 | 94,081 | 100,436 | -6.33% | 124,919 | -24.69% | 685,484 | 1,043,259 | -34.29% |
| 102/07 | 100,436 | 81,774 | 22.82% | 162,752 | -38.29% | 591,403 | 918,341 | -35.60% |
| 102/06 | 81,774 | 79,172 | 3.29% | 160,701 | -49.11% | 490,966 | 756,060 | -35.88% |
| 102/05 | 79,172 | 97,644 | -18.92% | 140,838 | -43.79% | 409,193 | 594,887 | -31.22% |
| 102/04 | 97,644 | 94,938 | 2.85% | 114,065 | -14.40% | 330,020 | 454,049 | -27.32% |
| 102/03 | 94,938 | 54,244 | 75.02% | 152,940 | -37.92% | 232,782 | 339,980 | -32.47% |
| 102/02 | 54,244 | 83,195 | -34.80% | 108,921 | -50.20% | 137,439 | 187,045 | -26.52% |
| 102/01 | 83,195 | 99,343 | -16.25% | 78,123 | 6.49% | 83,195 | 78,123 | 6.49% |
| 101/12 | 81,015 | 106,703 | -24.07% | 100,904 | -19.71% | 1,232,394 | 930,800 | 32.40% |
| 101/11 | 106,703 | 93,469 | 14.16% | 91,072 | 17.16% | 1,151,379 | 829,896 | 38.74% |
| 101/10 | 93,469 | 115,599 | -19.14% | 92,025 | 1.57% | 1,044,676 | 738,824 | 41.40% |
| 101/09 | 115,599 | 114,346 | 1.10% | 83,450 | 38.52% | 951,207 | 646,799 | 47.06% |
| 101/08 | 114,346 | 139,379 | -17.96% | 82,576 | 38.47% | 835,608 | 563,349 | 48.33% |
| 101/07 | 139,379 | 131,439 | 6.04% | 65,215 | 113.72% | 721,262 | 480,773 | 50.02% |
| 101/06 | 131,439 | 98,584 | 33.33% | 64,464 | 103.90% | 581,883 | 415,558 | 40.02% |
| 101/05 | 98,584 | 82,328 | 19.75% | 81,268 | 21.31% | 450,444 | 351,094 | 28.30% |
| 101/04 | 82,328 | 119,512 | -31.11% | 81,604 | 0.89% | 351,860 | 269,826 | 30.40% |
| 101/03 | 119,512 | 82,229 | 45.34% | 78,847 | 51.57% | 269,532 | 188,222 | 43.20% |
| 101/02 | 82,229 | 67,791 | 21.30% | 47,752 | 72.20% | 150,020 | 109,375 | 37.16% |
| 101/01 | 67,791 | 100,904 | -32.82% | 61,623 | 10.01% | 67,791 | 61,623 | 10.01% |
| 100/12 | 100,904 | 91,072 | 10.80% | 73,857 | 36.62% | 930,800 | 865,213 | 7.58% |
| 100/11 | 91,072 | 92,025 | -1.04% | 74,488 | 22.26% | 829,896 | 791,356 | 4.87% |
| 100/10 | 92,025 | 83,450 | 10.28% | 72,937 | 26.17% | 738,824 | 716,868 | 3.06% |
| 100/09 | 83,450 | 82,576 | 1.06% | 63,947 | 30.50% | 646,799 | 643,931 | 0.45% |
| 100/08 | 82,576 | 65,215 | 26.62% | 80,076 | 3.12% | 563,349 | 579,984 | -2.87% |
| 100/07 | 65,215 | 64,464 | 1.16% | 78,753 | -17.19% | 480,773 | 499,908 | -3.83% |
| 100/06 | 64,464 | 81,268 | -20.68% | 91,150 | -29.28% | 415,558 | 421,155 | -1.33% |
| 100/05 | 81,268 | 81,604 | -0.41% | 85,504 | -4.95% | 351,094 | 330,005 | 6.39% |
| 100/04 | 81,604 | 78,847 | 3.50% | 75,187 | 8.53% | 269,826 | 244,501 | 10.36% |
| 100/03 | 78,847 | 47,752 | 65.12% | 68,349 | 15.36% | 188,222 | 169,314 | 11.17% |
| 100/02 | 47,752 | 61,623 | -22.51% | 46,843 | 1.94% | 109,375 | 100,965 | 8.33% |
| 100/01 | 61,623 | 73,857 | -16.56% | 54,122 | 13.86% | 61,623 | 54,122 | 13.86% |
| 99/11 | 74,488 | 72,937 | 2.13% | 51,487 | 44.67% | 791,356 | 609,511 | 29.83% |
| 99/10 | 72,937 | 63,947 | 14.06% | 63,512 | 14.84% | 716,868 | 558,024 | 28.47% |
| 99/09 | 63,947 | 80,076 | -20.14% | 68,943 | -7.25% | 643,931 | 494,512 | 30.22% |
| 99/06 | 91,150 | 85,504 | 6.60% | 66,709 | 36.64% | 421,155 | 306,473 | 37.42% |
