3484 崧騰 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 | 349,003 | 390,045 | -10.52% | 574,151 | -39.21% | 5,975,249 | 6,912,009 | -13.77% |
111/11 | 390,045 | 387,929 | 0.55% | 564,183 | -30.87% | 5,626,246 | 6,355,206 | -11.47% |
111/10 | 387,929 | 473,927 | -18.15% | 556,143 | -30.25% | 5,236,201 | 5,791,023 | -9.58% |
111/09 | 473,927 | 512,972 | -7.61% | 608,599 | -22.13% | 4,848,272 | 5,217,476 | -7.39% |
111/08 | 512,972 | 566,851 | -9.50% | 601,246 | -14.68% | 4,374,345 | 4,626,281 | -5.45% |
111/07 | 566,851 | 549,007 | 3.25% | 614,425 | -7.74% | 3,861,373 | 4,025,035 | -4.07% |
111/06 | 549,007 | 557,503 | -1.52% | 617,194 | -11.05% | 3,294,522 | 3,410,564 | -3.40% |
111/05 | 557,503 | 506,180 | 10.14% | 606,315 | -8.05% | 2,745,515 | 2,793,416 | -1.71% |
111/04 | 506,180 | 599,709 | -15.60% | 549,819 | -7.94% | 2,188,012 | 2,187,101 | 0.04% |
111/03 | 599,709 | 485,589 | 23.50% | 583,083 | 2.85% | 1,681,832 | 1,637,253 | 2.72% |
111/02 | 485,589 | 596,534 | -18.60% | 472,095 | 2.86% | 1,082,123 | 1,054,199 | 2.65% |
111/01 | 596,534 | 574,151 | 3.90% | 582,104 | 2.48% | 596,534 | 582,104 | 2.48% |
110/12 | 574,151 | 564,183 | 1.77% | 553,837 | 3.67% | 6,929,357 | 4,657,737 | 48.70% |
110/11 | 564,183 | 556,143 | 1.45% | 526,148 | 7.23% | 6,355,206 | 4,106,239 | 54.77% |
110/10 | 556,143 | 608,599 | -8.62% | 464,490 | 19.73% | 5,791,023 | 3,580,091 | 61.76% |
110/09 | 608,599 | 601,246 | 1.22% | 441,568 | 37.83% | 5,234,880 | 3,115,126 | 68.02% |
110/08 | 601,246 | 614,425 | -2.14% | 404,165 | 48.76% | 4,626,281 | 2,674,033 | 73.01% |
110/07 | 614,425 | 617,194 | -0.45% | 385,468 | 59.40% | 4,025,035 | 2,269,868 | 77.32% |
110/06 | 617,194 | 606,315 | 1.79% | 317,413 | 94.45% | 3,410,610 | 1,884,649 | 80.99% |
110/05 | 606,315 | 549,819 | 10.28% | 354,538 | 71.02% | 2,793,416 | 1,566,987 | 78.27% |
110/04 | 549,819 | 583,083 | -5.70% | 353,059 | 55.73% | 2,187,101 | 1,212,449 | 80.39% |
110/03 | 583,083 | 472,095 | 23.51% | 262,290 | 122.30% | 1,637,282 | 859,345 | 90.52% |
110/02 | 472,095 | 582,104 | -18.90% | 283,600 | 66.47% | 1,054,199 | 597,100 | 76.55% |
110/01 | 582,104 | 553,837 | 5.10% | 313,500 | 85.68% | 582,104 | 313,500 | 85.68% |
109/12 | 553,837 | 526,148 | 5.26% | 357,637 | 54.86% | 4,660,076 | 4,245,968 | 9.74% |
109/11 | 526,148 | 464,490 | 13.27% | 379,424 | 38.67% | 4,106,239 | 3,888,723 | 5.59% |
109/10 | 464,490 | 441,568 | 5.19% | 378,624 | 22.68% | 3,580,091 | 3,509,299 | 2.02% |
109/09 | 441,568 | 404,165 | 9.25% | 381,462 | 15.76% | 3,115,601 | 3,130,086 | -0.48% |
109/08 | 404,165 | 385,468 | 4.85% | 335,683 | 20.40% | 2,674,033 | 2,749,213 | -2.73% |
109/07 | 385,468 | 317,413 | 21.44% | 350,579 | 9.95% | 2,269,868 | 2,413,530 | -5.95% |
109/06 | 317,413 | 354,538 | -10.47% | 339,732 | -6.57% | 1,884,400 | 2,062,921 | -8.66% |
109/05 | 354,538 | 353,059 | 0.42% | 367,047 | -3.41% | 1,566,987 | 1,723,219 | -9.07% |
109/04 | 353,059 | 262,290 | 34.61% | 362,106 | -2.50% | 1,212,449 | 1,356,172 | -10.60% |
109/03 | 262,290 | 283,600 | -7.51% | 379,040 | -30.80% | 859,390 | 994,524 | -13.55% |
109/02 | 283,600 | 313,500 | -9.54% | 293,373 | -3.33% | 597,100 | 615,026 | -2.91% |
109/01 | 313,500 | 357,637 | -12.34% | 321,653 | -2.53% | 313,500 | 321,653 | -2.53% |
108/12 | 357,637 | 379,424 | -5.74% | 317,271 | 12.72% | 4,246,360 | 3,943,954 | 7.66% |
108/11 | 379,424 | 378,624 | 0.21% | 314,812 | 20.52% | 3,888,723 | 3,626,849 | 7.22% |
108/10 | 378,624 | 381,462 | -0.74% | 311,375 | 21.60% | 3,509,299 | 3,312,037 | 5.96% |
108/09 | 381,462 | 335,683 | 13.64% | 313,214 | 21.79% | 3,130,675 | 3,000,211 | 4.33% |
108/08 | 335,683 | 350,579 | -4.25% | 331,115 | 1.38% | 2,749,213 | 2,687,448 | 2.30% |
108/07 | 350,579 | 339,732 | 3.19% | 332,134 | 5.55% | 2,413,530 | 2,356,333 | 2.43% |
108/06 | 339,732 | 367,047 | -7.44% | 354,918 | -4.28% | 2,062,951 | 2,024,521 | 1.91% |
108/05 | 367,047 | 362,106 | 1.36% | 357,234 | 2.75% | 1,723,219 | 1,669,281 | 3.23% |
108/04 | 362,106 | 379,040 | -4.47% | 338,943 | 6.83% | 1,356,172 | 1,312,047 | 3.36% |
108/03 | 379,040 | 293,373 | 29.20% | 371,633 | 1.99% | 994,066 | 974,109 | 2.15% |
108/02 | 293,373 | 321,653 | -8.79% | 249,383 | 17.64% | 615,026 | 601,471 | 2.25% |
108/01 | 321,653 | 317,271 | 1.38% | 352,088 | -8.64% | 321,653 | 352,088 | -8.64% |
107/12 | 317,271 | 314,812 | 0.78% | 329,019 | -3.57% | 3,944,120 | 3,761,151 | 4.93% |
107/11 | 314,812 | 311,375 | 1.10% | 345,419 | -8.86% | 3,626,849 | 3,429,816 | 5.74% |
107/10 | 311,375 | 313,214 | -0.59% | 287,731 | 8.22% | 3,312,037 | 3,084,397 | 7.38% |
107/09 | 313,214 | 331,115 | -5.41% | 334,079 | -6.25% | 3,000,662 | 2,799,071 | 7.29% |
107/08 | 331,115 | 332,134 | -0.31% | 343,030 | -3.47% | 2,687,448 | 2,462,587 | 9.13% |
107/07 | 332,134 | 354,918 | -6.42% | 327,980 | 1.27% | 2,356,333 | 2,119,557 | 11.17% |
107/06 | 354,918 | 357,234 | -0.65% | 289,333 | 22.67% | 2,024,199 | 1,792,794 | 12.98% |
107/05 | 357,234 | 338,943 | 5.40% | 298,143 | 19.82% | 1,669,281 | 1,502,244 | 11.12% |
107/04 | 338,943 | 371,633 | -8.80% | 294,822 | 14.97% | 1,312,047 | 1,204,101 | 8.96% |
107/03 | 371,633 | 249,383 | 49.02% | 370,641 | 0.27% | 973,104 | 909,093 | 7.02% |
107/02 | 249,383 | 352,088 | -29.17% | 277,213 | -10.04% | 601,471 | 538,638 | 11.67% |
107/01 | 352,088 | 329,019 | 7.01% | 261,425 | 34.68% | 352,088 | 261,425 | 34.68% |
106/12 | 329,019 | 345,419 | -4.75% | 309,891 | 6.17% | 3,758,835 | 3,440,127 | 9.01% |
106/11 | 345,419 | 287,731 | 20.05% | 301,267 | 14.66% | 3,429,816 | 3,138,404 | 9.29% |
106/10 | 287,731 | 334,079 | -13.87% | 287,983 | -0.09% | 3,084,397 | 2,837,137 | 8.72% |
106/09 | 334,079 | 343,030 | -2.61% | 296,738 | 12.58% | 2,796,666 | 2,549,507 | 9.71% |
106/08 | 343,030 | 327,980 | 4.59% | 326,581 | 5.04% | 2,462,587 | 2,252,416 | 9.33% |
106/07 | 327,980 | 289,333 | 13.36% | 317,988 | 3.14% | 2,119,557 | 1,925,835 | 10.06% |
106/06 | 289,333 | 298,143 | -2.95% | 295,085 | -1.95% | 1,791,577 | 1,607,474 | 11.43% |
106/05 | 298,143 | 294,822 | 1.13% | 274,696 | 8.54% | 1,502,244 | 1,312,762 | 14.43% |
106/04 | 294,822 | 370,641 | -20.46% | 282,922 | 4.21% | 1,204,101 | 1,038,066 | 15.99% |
106/03 | 370,641 | 277,213 | 33.70% | 283,568 | 30.71% | 909,279 | 755,452 | 20.41% |
106/02 | 277,213 | 261,425 | 6.04% | 177,842 | 55.88% | 538,638 | 471,576 | 14.22% |
106/01 | 261,425 | 309,891 | -15.64% | 293,734 | -11.00% | 261,425 | 293,734 | -11.00% |
105/12 | 309,891 | 301,267 | 2.86% | 298,231 | 3.91% | 3,440,127 | 3,265,552 | 5.35% |
105/11 | 301,267 | 287,983 | 4.61% | 270,852 | 11.23% | 3,138,404 | 2,975,422 | 5.48% |
105/10 | 287,983 | 296,738 | -2.95% | 279,745 | 2.94% | 2,837,137 | 2,704,570 | 4.90% |
105/09 | 296,738 | 326,581 | -9.14% | 280,309 | 5.86% | 2,549,154 | 2,416,543 | 5.13% |
105/08 | 326,581 | 317,988 | 2.70% | 252,541 | 29.32% | 2,252,416 | 2,144,516 | 5.03% |
105/07 | 317,988 | 295,085 | 7.76% | 261,677 | 21.52% | 1,925,835 | 1,891,975 | 1.79% |
105/06 | 295,085 | 274,696 | 7.42% | 247,704 | 19.13% | 1,607,847 | 1,625,606 | -1.38% |
105/05 | 274,696 | 282,922 | -2.91% | 280,367 | -2.02% | 1,312,762 | 1,382,594 | -5.05% |
105/04 | 282,922 | 283,568 | -0.23% | 282,131 | 0.28% | 1,038,066 | 1,102,227 | -5.82% |
105/03 | 283,568 | 177,842 | 59.45% | 311,949 | -9.10% | 755,144 | 815,011 | -7.92% |
105/02 | 177,842 | 293,734 | -39.45% | 206,486 | -13.87% | 471,576 | 508,147 | -7.20% |
105/01 | 293,734 | 298,231 | -1.51% | 301,661 | -2.63% | 293,734 | 301,661 | -2.63% |
104/12 | 298,231 | 270,852 | 10.11% | 285,189 | 4.57% | 3,273,653 | 3,198,227 | 2.77% |
104/11 | 270,852 | 279,745 | -3.18% | 272,775 | -0.70% | 2,975,422 | 2,900,168 | 2.59% |
104/10 | 279,745 | 280,309 | -0.20% | 287,765 | -2.79% | 2,704,570 | 2,627,393 | 2.94% |
104/09 | 280,309 | 252,541 | 11.00% | 287,283 | -2.43% | 2,424,825 | 2,346,690 | 3.64% |
104/08 | 252,541 | 261,677 | -3.49% | 287,916 | -12.29% | 2,144,516 | 2,052,345 | 4.49% |
104/07 | 261,677 | 247,704 | 5.64% | 315,910 | -17.17% | 1,891,975 | 1,764,429 | 7.23% |
104/06 | 247,704 | 280,367 | -11.65% | 287,424 | -13.82% | 1,630,298 | 1,453,356 | 12.55% |
104/05 | 280,367 | 282,131 | -0.63% | 247,192 | 13.42% | 1,382,594 | 1,161,095 | 19.08% |
104/04 | 282,131 | 311,949 | -9.56% | 257,498 | 9.57% | 1,102,227 | 913,903 | 20.61% |
104/03 | 311,949 | 206,486 | 51.08% | 235,755 | 32.32% | 820,096 | 656,918 | 24.94% |
104/02 | 206,486 | 301,661 | -31.55% | 208,406 | -0.92% | 508,147 | 420,650 | 20.80% |
104/01 | 301,661 | 285,189 | 5.78% | 212,244 | 42.13% | 301,661 | 212,244 | 42.13% |
103/12 | 285,189 | 272,775 | 4.55% | 233,009 | 22.39% | 3,185,357 | 2,441,806 | 30.62% |
103/11 | 272,775 | 287,765 | -5.21% | 227,533 | 19.88% | 2,900,168 | 2,205,716 | 31.48% |
103/10 | 287,765 | 287,283 | 0.17% | 208,401 | 38.08% | 2,627,393 | 1,978,183 | 32.82% |
103/09 | 287,283 | 287,916 | -0.22% | 212,456 | 35.22% | 2,346,690 | 1,774,227 | 32.27% |
103/08 | 287,916 | 315,910 | -8.86% | 232,600 | 23.78% | 2,052,345 | 1,557,326 | 31.79% |
103/07 | 315,910 | 287,424 | 9.91% | 218,102 | 44.85% | 1,764,429 | 1,324,726 | 33.19% |
103/06 | 287,424 | 247,192 | 16.28% | 206,074 | 39.48% | 1,453,356 | 1,108,604 | 31.10% |
103/05 | 247,192 | 257,498 | -4.00% | 210,556 | 17.40% | 1,161,095 | 900,550 | 28.93% |
103/04 | 257,498 | 235,755 | 9.22% | 190,399 | 35.24% | 913,903 | 689,994 | 32.45% |
103/03 | 235,755 | 208,406 | 13.12% | 181,805 | 29.67% | 656,918 | 499,362 | 31.55% |
103/02 | 208,406 | 212,244 | -1.81% | 131,900 | 58.00% | 420,650 | 317,790 | 32.37% |
103/01 | 212,244 | 233,009 | -8.91% | 185,890 | 14.18% | 212,244 | 185,890 | 14.18% |
102/12 | 233,009 | 227,533 | 2.41% | 160,217 | 45.43% | 2,441,806 | 2,427,699 | 0.58% |
102/11 | 227,533 | 208,401 | 9.18% | 183,592 | 23.93% | 2,205,716 | 2,263,333 | -2.55% |
102/10 | 208,401 | 212,456 | -1.91% | 194,253 | 7.28% | 1,978,183 | 2,079,741 | -4.88% |
102/09 | 212,456 | 232,600 | -8.66% | 191,623 | 10.87% | 1,774,227 | 1,890,035 | -6.14% |
102/08 | 232,600 | 218,102 | 6.65% | 217,867 | 6.76% | 1,557,326 | 1,693,865 | -8.06% |
102/07 | 218,102 | 206,074 | 5.84% | 203,317 | 7.27% | 1,324,726 | 1,475,998 | -10.25% |
102/06 | 206,074 | 210,556 | -2.13% | 202,188 | 1.92% | 1,108,604 | 1,275,894 | -13.11% |
102/05 | 210,556 | 190,399 | 10.59% | 223,860 | -5.94% | 900,550 | 1,070,493 | -15.88% |
102/04 | 190,399 | 181,805 | 4.73% | 225,541 | -15.58% | 689,994 | 846,633 | -18.50% |
102/03 | 181,805 | 131,900 | 37.84% | 242,812 | -25.13% | 499,362 | 622,549 | -19.79% |
102/02 | 131,900 | 185,890 | -29.04% | 198,672 | -33.61% | 317,790 | 378,280 | -15.99% |
102/01 | 185,890 | 160,217 | 16.02% | 179,608 | 3.50% | 185,890 | 179,608 | 3.50% |
101/12 | 112,768 | 131,445 | -14.21% | 162,863 | -30.76% | 1,620,348 | 1,704,707 | -4.95% |
101/11 | 131,445 | 130,903 | 0.41% | 167,655 | -21.60% | 1,507,580 | 1,541,844 | -2.22% |
101/10 | 130,903 | 128,857 | 1.59% | 137,506 | -4.80% | 1,376,135 | 1,374,189 | 0.14% |
101/09 | 128,857 | 138,461 | -6.94% | 148,020 | -12.95% | 1,245,232 | 1,236,683 | 0.69% |
101/08 | 138,461 | 130,247 | 6.31% | 165,504 | -16.34% | 1,116,375 | 1,088,663 | 2.55% |
101/07 | 130,247 | 135,830 | -4.11% | 145,341 | -10.39% | 977,914 | 923,159 | 5.93% |
101/06 | 135,830 | 141,716 | -4.15% | 132,724 | 2.34% | 847,667 | 777,818 | 8.98% |
101/05 | 141,716 | 163,166 | -13.15% | 122,057 | 16.11% | 711,837 | 645,094 | 10.35% |
101/04 | 163,166 | 159,224 | 2.48% | 140,076 | 16.48% | 570,121 | 523,037 | 9.00% |
101/03 | 159,224 | 131,627 | 20.97% | 145,988 | 9.07% | 406,955 | 382,961 | 6.27% |
101/02 | 131,627 | 116,104 | 13.37% | 99,518 | 32.26% | 247,731 | 236,973 | 4.54% |
101/01 | 116,104 | 162,863 | -28.71% | 137,455 | -15.53% | 116,104 | 137,455 | -15.53% |
100/12 | 162,863 | 167,655 | -2.86% | 160,856 | 1.25% | 1,704,707 | 1,623,758 | 4.99% |
100/11 | 167,655 | 137,506 | 21.93% | 140,100 | 19.67% | 1,541,844 | 1,462,902 | 5.40% |
100/10 | 137,506 | 148,020 | -7.10% | 145,437 | -5.45% | 1,374,189 | 1,322,802 | 3.88% |
100/09 | 148,020 | 165,504 | -10.56% | 149,144 | -0.75% | 1,236,683 | 1,177,365 | 5.04% |
100/08 | 165,504 | 145,341 | 13.87% | 149,247 | 10.89% | 1,088,663 | 1,028,221 | 5.88% |
100/07 | 145,341 | 132,724 | 9.51% | 136,187 | 6.72% | 923,159 | 878,974 | 5.03% |
100/06 | 132,724 | 122,057 | 8.74% | 128,437 | 3.34% | 777,818 | 742,787 | 4.72% |
100/05 | 122,057 | 140,076 | -12.86% | 134,092 | -8.98% | 645,094 | 614,350 | 5.00% |
100/04 | 140,076 | 145,988 | -4.05% | 146,145 | -4.15% | 523,037 | 480,258 | 8.91% |
100/03 | 145,988 | 99,518 | 46.70% | 142,083 | 2.75% | 382,961 | 334,113 | 14.62% |
100/02 | 99,518 | 137,455 | -27.60% | 83,229 | 19.57% | 236,973 | 192,030 | 23.40% |
100/01 | 137,455 | 160,856 | -14.55% | 108,801 | 26.34% | 137,455 | 108,801 | 26.34% |
99/12 | 160,856 | 140,100 | 14.82% | 109,320 | 47.14% | 1,623,758 | 1,146,337 | 41.65% |
99/11 | 140,100 | 145,437 | -3.67% | 109,514 | 27.93% | 1,462,902 | 1,037,017 | 41.07% |
99/10 | 145,437 | 149,144 | -2.49% | 99,345 | 46.40% | 1,322,802 | 927,503 | 42.62% |
99/09 | 149,144 | 149,247 | -7.00% | 101,677 | 46.68% | 1,177,365 | 828,158 | 42.17% |
99/08 | 149,247 | 136,187 | 9.59% | 111,476 | 33.88% | 1,028,221 | 726,481 | 41.53% |
99/07 | 136,187 | 128,437 | 6.03% | 98,172 | 38.72% | 878,974 | 615,005 | 42.92% |
99/06 | 128,437 | 134,092 | -4.22% | 92,775 | 38.44% | 742,787 | 516,833 | 43.72% |
99/05 | 134,092 | 146,145 | -8.25% | 83,028 | 61.50% | 614,350 | 424,058 | 44.87% |
99/04 | 146,145 | 142,083 | 2.86% | 102,754 | 42.23% | 480,258 | 341,030 | 40.83% |
99/03 | 142,083 | 83,229 | 70.71% | 96,158 | 47.76% | 334,113 | 238,276 | 40.22% |
99/02 | 83,229 | 108,801 | -23.50% | 89,238 | -6.73% | 192,030 | 142,118 | 35.12% |
99/01 | 108,801 | 109,320 | -0.47% | 52,880 | 105.75% | 108,801 | 52,880 | 105.75% |
98/12 | 109,320 | 109,514 | -0.18% | 65,218 | 67.62% | 1,146,337 | 1,136,603 | 0.86% |
98/11 | 109,514 | 99,345 | 10.24% | 89,909 | 21.81% | 1,037,017 | 1,071,385 | -3.21% |
98/10 | 99,345 | 101,677 | -2.29% | 99,736 | -0.39% | 927,503 | 981,476 | -5.50% |
98/09 | 101,677 | 111,476 | -8.79% | 117,225 | -13.26% | 828,158 | 881,740 | -6.08% |
98/08 | 111,476 | 98,172 | 13.55% | 104,802 | 6.37% | 726,481 | 764,515 | -4.97% |
98/07 | 98,172 | 92,775 | 5.82% | 101,968 | -3.72% | 615,005 | 659,713 | -6.78% |
98/06 | 92,775 | 83,028 | 11.74% | 104,102 | -10.88% | 516,833 | 557,745 | -7.34% |
98/05 | 83,028 | 102,754 | -19.20% | 109,655 | -24.28% | 424,058 | 453,643 | -6.52% |
98/04 | 102,754 | 96,158 | 6.86% | 105,886 | -2.96% | 341,030 | 343,988 | -0.86% |
98/03 | 96,158 | 89,238 | 7.75% | 86,622 | 11.01% | 238,276 | 238,102 | 7.00% |
98/02 | 89,238 | 52,880 | 68.76% | 62,607 | 42.54% | 142,118 | 151,480 | -6.18% |
98/01 | 52,880 | 65,218 | -18.92% | 88,873 | -40.50% | 52,880 | 88,873 | -40.50% |
97/12 | 65,218 | 89,909 | -27.46% | 67,337 | -3.15% | 1,136,603 | 1,024,619 | 10.93% |
97/11 | 89,909 | 99,736 | -9.85% | 86,566 | 3.86% | 1,071,385 | 957,282 | 11.92% |
97/10 | 99,736 | 117,225 | -14.92% | 105,994 | -5.90% | 981,476 | 870,716 | 12.72% |
97/09 | 117,225 | 104,802 | 11.85% | 98,359 | 19.18% | 881,740 | 764,723 | 15.30% |
97/08 | 104,802 | 101,968 | 2.78% | 106,964 | -2.02% | 764,515 | 666,364 | 14.73% |
97/07 | 101,968 | 104,102 | -2.05% | 125,633 | -18.84% | 659,713 | 559,400 | 17.93% |
97/06 | 104,102 | 109,655 | -5.06% | 86,996 | 19.66% | 557,745 | 433,767 | 28.58% |
97/05 | 109,655 | 105,886 | 3.56% | 72,392 | 51.47% | 453,643 | 346,771 | 30.82% |
97/04 | 105,886 | 86,622 | 22.24% | 74,767 | 41.62% | 343,988 | 274,379 | 25.37% |