3413 京鼎 歷年營收表 |
||||||||
| 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 | 1,037,716 | 895,208 | 15.92% | 1,379,766 | -24.79% | 8,627,653 | 9,260,085 | -6.83% |
| 112/07 | 895,208 | 1,085,125 | -17.50% | 1,273,395 | -29.70% | 7,589,937 | 7,880,319 | -3.68% |
| 112/06 | 1,085,125 | 1,110,005 | -2.24% | 1,307,110 | -16.98% | 6,694,729 | 6,606,924 | 1.33% |
| 112/05 | 1,110,005 | 1,096,590 | 1.22% | 1,021,965 | 8.61% | 5,609,603 | 5,299,814 | 5.85% |
| 112/04 | 1,096,590 | 1,152,004 | -4.81% | 867,577 | 26.40% | 4,499,598 | 4,277,849 | 5.18% |
| 112/03 | 1,152,004 | 1,075,522 | 7.11% | 1,161,082 | -0.78% | 3,403,008 | 3,410,272 | -0.21% |
| 112/02 | 1,075,522 | 1,175,482 | -8.50% | 1,116,348 | -3.66% | 2,251,003 | 2,249,190 | 0.08% |
| 112/01 | 1,175,482 | 1,318,156 | -10.82% | 1,132,842 | 3.76% | 1,175,482 | 1,132,842 | 3.76% |
| 111/12 | 1,318,156 | 1,445,761 | -8.83% | 1,184,540 | 11.28% | 14,843,221 | 12,246,437 | 21.20% |
| 111/11 | 1,445,761 | 1,417,284 | 2.01% | 1,114,216 | 29.76% | 13,525,065 | 11,061,896 | 22.27% |
| 111/10 | 1,417,284 | 1,401,935 | 1.09% | 1,062,710 | 33.37% | 12,079,304 | 9,947,681 | 21.43% |
| 111/09 | 1,401,935 | 1,379,766 | 1.61% | 1,096,825 | 27.82% | 10,662,020 | 8,884,970 | 20.00% |
| 111/08 | 1,379,766 | 1,273,395 | 8.35% | 1,079,572 | 27.81% | 9,260,085 | 7,788,145 | 18.90% |
| 111/07 | 1,273,395 | 1,307,110 | -2.58% | 1,005,223 | 26.68% | 7,880,319 | 6,708,573 | 17.47% |
| 111/06 | 1,307,110 | 1,021,965 | 27.90% | 974,959 | 34.07% | 6,606,924 | 5,703,350 | 15.84% |
| 111/05 | 1,021,965 | 867,577 | 17.80% | 996,225 | 2.58% | 5,299,814 | 4,728,391 | 12.08% |
| 111/04 | 867,577 | 1,161,082 | -25.28% | 1,034,877 | -16.17% | 4,277,849 | 3,732,166 | 14.62% |
| 111/03 | 1,161,082 | 1,116,348 | 4.01% | 933,143 | 24.43% | 3,410,272 | 2,697,288 | 26.43% |
| 111/02 | 1,116,348 | 1,132,842 | -1.46% | 800,631 | 39.43% | 2,249,190 | 1,764,145 | 27.49% |
| 111/01 | 1,132,842 | 1,184,540 | -4.36% | 963,514 | 17.57% | 1,132,842 | 963,514 | 17.57% |
| 110/12 | 1,184,540 | 1,114,216 | 6.31% | 878,868 | 34.78% | 12,246,437 | 9,942,056 | 23.18% |
| 110/11 | 1,114,216 | 1,062,710 | 4.85% | 832,958 | 33.77% | 11,061,896 | 9,063,188 | 22.05% |
| 110/10 | 1,062,710 | 1,096,825 | -3.11% | 833,111 | 27.56% | 9,947,681 | 8,230,230 | 20.87% |
| 110/09 | 1,096,825 | 1,079,572 | 1.60% | 839,038 | 30.72% | 8,884,970 | 7,397,119 | 20.11% |
| 110/08 | 1,079,572 | 1,005,223 | 7.40% | 841,669 | 28.27% | 7,788,145 | 6,558,081 | 18.76% |
| 110/07 | 1,005,223 | 974,959 | 3.10% | 973,791 | 3.23% | 6,708,573 | 5,716,412 | 17.36% |
| 110/06 | 974,959 | 996,225 | -2.13% | 946,544 | 3.00% | 5,703,350 | 4,742,621 | 20.26% |
| 110/05 | 996,225 | 1,034,877 | -3.73% | 890,138 | 11.92% | 4,728,391 | 3,796,077 | 24.56% |
| 110/04 | 1,034,877 | 933,143 | 10.90% | 859,646 | 20.38% | 3,732,166 | 2,905,939 | 28.43% |
| 110/03 | 933,143 | 800,631 | 16.55% | 840,596 | 11.01% | 2,697,288 | 2,086,841 | 31.81% |
| 110/02 | 800,631 | 963,514 | -16.91% | 517,144 | 54.82% | 1,764,145 | 1,205,697 | 46.32% |
| 110/01 | 963,514 | 878,868 | 9.63% | 688,553 | 39.93% | 963,514 | 688,553 | 39.93% |
| 109/12 | 878,868 | 832,958 | 5.51% | 820,015 | 7.18% | 9,942,056 | 7,305,825 | 36.08% |
| 109/11 | 832,958 | 833,111 | -0.02% | 778,101 | 7.05% | 9,063,188 | 6,485,810 | 39.74% |
| 109/10 | 833,111 | 839,038 | -0.71% | 683,719 | 21.85% | 8,230,230 | 5,707,709 | 44.19% |
| 109/09 | 839,038 | 841,669 | -0.31% | 619,253 | 35.49% | 7,397,119 | 5,023,990 | 47.24% |
| 109/08 | 841,669 | 973,791 | -13.57% | 603,284 | 39.51% | 6,558,081 | 4,404,737 | 48.89% |
| 109/07 | 973,791 | 946,544 | 2.88% | 542,294 | 79.57% | 5,716,412 | 3,801,454 | 50.37% |
| 109/06 | 946,544 | 890,138 | 6.34% | 550,837 | 71.84% | 4,742,621 | 3,259,162 | 45.52% |
| 109/05 | 890,138 | 859,646 | 3.55% | 491,302 | 81.18% | 3,796,077 | 2,708,323 | 40.16% |
| 109/04 | 859,646 | 840,596 | 2.27% | 617,460 | 39.22% | 2,905,939 | 2,217,021 | 31.07% |
| 109/03 | 840,596 | 517,144 | 62.55% | 536,967 | 56.55% | 2,046,294 | 1,599,559 | 27.93% |
| 109/02 | 517,144 | 688,553 | -24.89% | 428,549 | 20.67% | 1,205,697 | 1,062,595 | 13.47% |
| 109/01 | 688,553 | 820,015 | -16.03% | 634,046 | 8.60% | 688,553 | 634,046 | 8.60% |
| 108/12 | 820,015 | 778,101 | 5.39% | 589,533 | 39.10% | 7,305,825 | 9,304,949 | -21.48% |
| 108/11 | 778,101 | 683,719 | 13.80% | 663,982 | 17.19% | 6,485,810 | 8,715,472 | -25.58% |
| 108/10 | 683,719 | 619,253 | 10.41% | 669,134 | 2.18% | 5,707,709 | 8,051,490 | -29.11% |
| 108/09 | 619,253 | 603,284 | 2.65% | 679,065 | -8.81% | 5,023,990 | 7,382,354 | -31.95% |
| 108/08 | 603,284 | 542,294 | 11.25% | 796,556 | -24.26% | 4,404,737 | 6,703,291 | -34.29% |
| 108/07 | 542,294 | 550,837 | -1.55% | 947,747 | -42.78% | 3,801,454 | 5,906,735 | -35.64% |
| 108/06 | 550,837 | 491,302 | 12.12% | 919,907 | -40.12% | 3,259,160 | 4,959,010 | -34.28% |
| 108/05 | 491,302 | 617,460 | -20.43% | 878,386 | -44.07% | 2,708,323 | 4,039,081 | -32.95% |
| 108/04 | 617,460 | 536,967 | 14.99% | 887,950 | -30.46% | 2,217,021 | 3,160,696 | -29.86% |
| 108/03 | 536,967 | 428,549 | 25.30% | 889,395 | -39.63% | 1,599,561 | 2,272,754 | -29.62% |
| 108/02 | 428,549 | 634,046 | -32.41% | 651,420 | -34.21% | 1,062,595 | 1,383,351 | -23.19% |
| 108/01 | 634,046 | 589,533 | 7.55% | 731,931 | -13.37% | 634,046 | 731,931 | -13.37% |
| 107/12 | 589,533 | 663,982 | -11.21% | 904,824 | -34.85% | 9,305,005 | 8,168,326 | 13.92% |
| 107/11 | 663,982 | 669,134 | -0.77% | 761,316 | -12.78% | 8,715,472 | 7,263,455 | 19.99% |
| 107/10 | 669,134 | 679,065 | -1.46% | 664,733 | 0.66% | 8,051,490 | 6,502,139 | 23.83% |
| 107/09 | 679,065 | 796,556 | -14.75% | 637,001 | 6.60% | 7,382,356 | 5,837,481 | 26.47% |
| 107/08 | 796,556 | 947,747 | -15.95% | 664,919 | 19.80% | 6,703,291 | 5,200,405 | 28.90% |
| 107/07 | 947,747 | 919,907 | 3.03% | 638,784 | 48.37% | 5,906,735 | 4,535,486 | 30.23% |
| 107/06 | 919,907 | 878,386 | 4.73% | 749,042 | 22.81% | 4,958,989 | 3,896,662 | 27.26% |
| 107/05 | 878,386 | 887,950 | -1.08% | 728,381 | 20.59% | 4,039,081 | 3,147,660 | 28.32% |
| 107/04 | 887,950 | 889,395 | -0.16% | 668,044 | 32.92% | 3,160,696 | 2,419,279 | 30.65% |
| 107/03 | 889,395 | 651,420 | 36.53% | 656,572 | 35.46% | 2,272,746 | 1,751,229 | 29.78% |
| 107/02 | 651,420 | 731,931 | -11.00% | 560,034 | 16.32% | 1,383,351 | 1,094,663 | 26.37% |
| 107/01 | 731,931 | 904,824 | -19.11% | 534,629 | 36.90% | 731,931 | 534,629 | 36.90% |
| 106/12 | 904,824 | 761,316 | 18.85% | 797,308 | 13.48% | 8,168,279 | 7,837,905 | 4.21% |
| 106/11 | 761,316 | 664,733 | 14.53% | 702,156 | 8.43% | 7,263,455 | 7,041,043 | 3.16% |
| 106/10 | 664,733 | 637,001 | 4.35% | 631,119 | 5.33% | 6,502,139 | 6,338,887 | 2.58% |
| 106/09 | 637,001 | 664,919 | -4.20% | 670,009 | -4.93% | 5,837,407 | 5,707,699 | 2.27% |
| 106/08 | 664,919 | 638,784 | 4.09% | 733,273 | -9.32% | 5,200,405 | 5,037,758 | 3.23% |
| 106/07 | 638,784 | 749,042 | -14.72% | 560,692 | 13.93% | 4,535,486 | 4,304,485 | 5.37% |
| 106/06 | 749,042 | 728,381 | 2.84% | 522,246 | 43.43% | 3,896,703 | 3,744,246 | 4.08% |
| 106/05 | 728,381 | 668,044 | 9.03% | 506,814 | 43.72% | 3,147,660 | 3,221,547 | -2.29% |
| 106/04 | 668,044 | 656,572 | 1.75% | 371,746 | 79.70% | 2,419,279 | 2,714,733 | -10.88% |
| 106/03 | 656,572 | 560,034 | 17.24% | 602,310 | 9.01% | 1,751,235 | 2,342,996 | -25.26% |
| 106/02 | 560,034 | 534,629 | 4.75% | 596,760 | -6.15% | 1,094,663 | 1,740,676 | -37.11% |
| 106/01 | 534,629 | 797,308 | -32.95% | 1,143,916 | -53.26% | 534,629 | 1,143,916 | -53.26% |
| 105/12 | 797,308 | 702,156 | 13.55% | 668,727 | 19.23% | 7,837,905 | 5,409,181 | 44.91% |
| 105/11 | 702,156 | 631,119 | 11.26% | 584,066 | 20.22% | 7,041,043 | 4,740,364 | 48.53% |
| 105/10 | 631,119 | 670,009 | -5.80% | 578,406 | 9.11% | 6,338,887 | 4,156,297 | 52.51% |
| 105/09 | 670,009 | 733,273 | -8.63% | 494,017 | 35.62% | 5,707,767 | 3,577,868 | 59.53% |
| 105/08 | 733,273 | 560,692 | 30.78% | 464,871 | 57.74% | 5,037,758 | 3,083,874 | 63.36% |
| 105/07 | 560,692 | 522,246 | 7.36% | 452,080 | 24.02% | 4,304,485 | 2,619,004 | 64.36% |
| 105/06 | 522,246 | 506,814 | 3.04% | 440,868 | 18.46% | 3,743,793 | 2,166,936 | 72.77% |
| 105/05 | 506,814 | 371,746 | 36.33% | 365,000 | 38.85% | 3,221,547 | 1,726,056 | 86.64% |
| 105/04 | 371,746 | 602,310 | -38.28% | 358,795 | 3.61% | 2,714,733 | 1,361,057 | 99.46% |
| 105/03 | 602,310 | 596,760 | 0.93% | 345,606 | 74.28% | 2,342,986 | 1,002,340 | 133.77% |
| 105/02 | 596,760 | 1,143,916 | -47.83% | 317,070 | 88.21% | 1,740,676 | 656,656 | 165.08% |
| 105/01 | 1,143,916 | 668,727 | 71.06% | 339,586 | 236.86% | 1,143,916 | 339,586 | 236.86% |
| 104/12 | 668,727 | 584,066 | 14.50% | 416,975 | 55.71% | 5,409,091 | 4,602,925 | 16.64% |
| 104/11 | 584,066 | 578,406 | 0.98% | 360,371 | 62.07% | 4,740,364 | 4,207,816 | 12.65% |
| 104/10 | 578,406 | 494,017 | 17.08% | 332,529 | 73.94% | 4,156,297 | 3,847,445 | 8.02% |
| 104/09 | 494,017 | 464,871 | 6.27% | 345,190 | 43.11% | 3,577,892 | 3,514,916 | 1.79% |
| 104/08 | 464,871 | 452,080 | 2.83% | 350,192 | 32.75% | 3,083,874 | 3,169,726 | -2.71% |
| 104/07 | 452,080 | 440,868 | 2.54% | 268,154 | 68.59% | 2,619,004 | 2,819,534 | -7.12% |
