3521 鴻翊 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 | 29,797 | 22,922 | 29.99% | 32,968 | -9.62% | 239,938 | 176,982 | 35.57% |
112/07 | 22,922 | 23,095 | -0.75% | 12,568 | 82.38% | 210,141 | 144,014 | 45.92% |
112/06 | 23,095 | 69,661 | -66.85% | 27,622 | -16.39% | 187,219 | 131,448 | 42.43% |
112/05 | 69,661 | 30,264 | 130.18% | 23,681 | 194.16% | 164,124 | 103,824 | 58.08% |
112/04 | 30,264 | 20,195 | 49.86% | 18,026 | 67.89% | 94,463 | 80,143 | 17.87% |
112/03 | 20,195 | 16,969 | 19.01% | 16,363 | 23.42% | 64,199 | 62,118 | 3.35% |
112/02 | 16,969 | 27,035 | -37.23% | 22,454 | -24.43% | 44,004 | 45,754 | -3.82% |
112/01 | 27,035 | 13,709 | 97.21% | 23,300 | 16.03% | 27,035 | 23,300 | 16.03% |
111/12 | 13,709 | 32,256 | -57.50% | 60,175 | -77.22% | 280,605 | 363,917 | -22.89% |
111/11 | 32,256 | 30,780 | 4.80% | 36,430 | -11.46% | 266,896 | 303,744 | -12.13% |
111/10 | 30,780 | 26,878 | 14.52% | 19,183 | 60.45% | 234,640 | 267,314 | -12.22% |
111/09 | 26,878 | 32,968 | -18.47% | 22,518 | 19.36% | 203,860 | 248,132 | -17.84% |
111/08 | 32,968 | 12,568 | 162.32% | 24,937 | 32.21% | 176,982 | 225,613 | -21.56% |
111/07 | 12,568 | 27,622 | -54.50% | 23,010 | -45.38% | 144,014 | 200,676 | -28.24% |
111/06 | 27,622 | 23,681 | 16.64% | 10,028 | 175.45% | 131,446 | 177,668 | -26.02% |
111/05 | 23,681 | 18,026 | 31.37% | 35,999 | -34.22% | 103,824 | 167,638 | -38.07% |
111/04 | 18,026 | 16,363 | 10.16% | 23,366 | -22.85% | 80,143 | 131,639 | -39.12% |
111/03 | 16,363 | 22,454 | -27.13% | 22,844 | -28.37% | 62,117 | 108,273 | -42.63% |
111/02 | 22,454 | 23,300 | -3.63% | 52,520 | -57.25% | 45,754 | 85,429 | -46.44% |
111/01 | 23,300 | 60,175 | -61.28% | 32,909 | -29.20% | 23,300 | 32,909 | -29.20% |
110/12 | 60,175 | 36,430 | 65.18% | 19,343 | 211.09% | 363,919 | 317,168 | 14.74% |
110/11 | 36,430 | 19,183 | 89.91% | 24,509 | 48.64% | 303,744 | 297,825 | 1.99% |
110/10 | 19,183 | 22,518 | -14.81% | 46,029 | -58.32% | 267,314 | 273,316 | -2.20% |
110/09 | 22,518 | 24,937 | -9.70% | 34,182 | -34.12% | 248,131 | 227,304 | 9.17% |
110/08 | 24,937 | 23,010 | 8.37% | 18,456 | 35.12% | 225,613 | 193,105 | 16.83% |
110/07 | 23,010 | 10,028 | 129.46% | 20,614 | 11.62% | 200,676 | 174,649 | 14.90% |
110/06 | 10,028 | 35,999 | -72.14% | 40,247 | -75.08% | 177,666 | 154,035 | 15.34% |
110/05 | 35,999 | 23,366 | 54.07% | 13,042 | 176.02% | 167,638 | 113,788 | 47.32% |
110/04 | 23,366 | 22,844 | 2.29% | 14,607 | 59.96% | 131,639 | 100,746 | 30.66% |
110/03 | 22,844 | 52,520 | -56.50% | 35,070 | -34.86% | 108,273 | 86,013 | 25.70% |
110/02 | 52,520 | 32,909 | 59.59% | 19,522 | 169.03% | 85,429 | 51,069 | 67.28% |
110/01 | 32,909 | 19,343 | 70.13% | 31,547 | 4.32% | 32,909 | 31,547 | 4.32% |
109/12 | 19,343 | 24,509 | -21.08% | 72,283 | -73.24% | 317,168 | 1,431,884 | -77.85% |
109/11 | 24,509 | 46,029 | -46.75% | 16,317 | 50.21% | 297,825 | 1,359,580 | -78.09% |
109/10 | 46,029 | 34,182 | 34.66% | 110,831 | -58.47% | 273,316 | 1,343,263 | -79.65% |
109/09 | 34,182 | 18,456 | 85.21% | 106,213 | -67.82% | 227,287 | 1,232,385 | -81.56% |
109/08 | 18,456 | 20,614 | -10.47% | 102,517 | -82.00% | 193,105 | 1,126,219 | -82.85% |
109/07 | 20,614 | 40,247 | -48.78% | 204,108 | -89.90% | 174,649 | 1,023,702 | -82.94% |
109/06 | 40,247 | 13,042 | 208.60% | 400,851 | -89.96% | 154,035 | 819,594 | -81.21% |
109/05 | 13,042 | 14,607 | -10.71% | 241,363 | -94.60% | 113,788 | 418,743 | -72.83% |
109/04 | 14,607 | 35,070 | -58.35% | 46,983 | -68.91% | 100,746 | 177,380 | -43.20% |
109/03 | 35,070 | 19,522 | 79.64% | 46,549 | -24.66% | 86,139 | 130,397 | -33.94% |
109/02 | 19,522 | 31,547 | -38.12% | 34,592 | -43.56% | 51,069 | 83,848 | -39.09% |
109/01 | 31,547 | 72,283 | -56.36% | 49,256 | -35.95% | 31,547 | 49,256 | -35.95% |
108/12 | 72,283 | 16,317 | 342.99% | 63,981 | 12.98% | 1,431,863 | 543,324 | 163.54% |
108/11 | 16,317 | 110,831 | -85.28% | 43,471 | -62.46% | 1,359,580 | 479,343 | 183.63% |
108/10 | 110,831 | 106,213 | 4.35% | 40,958 | 170.60% | 1,343,263 | 435,873 | 208.18% |
108/09 | 106,213 | 102,517 | 3.61% | 50,352 | 110.94% | 1,232,432 | 394,915 | 212.08% |
108/08 | 102,517 | 204,108 | -49.77% | 44,652 | 129.59% | 1,126,219 | 344,563 | 226.85% |
108/07 | 204,108 | 400,851 | -49.08% | 36,357 | 461.40% | 1,023,702 | 299,910 | 241.34% |
108/06 | 400,851 | 241,363 | 66.08% | 39,016 | 927.40% | 819,594 | 263,553 | 210.98% |
108/05 | 241,363 | 46,983 | 413.72% | 41,488 | 481.77% | 418,743 | 224,537 | 86.49% |
108/04 | 46,983 | 46,549 | 0.93% | 49,002 | -4.12% | 177,380 | 183,048 | -3.10% |
108/03 | 46,549 | 34,592 | 34.57% | 53,248 | -12.58% | 130,397 | 134,046 | -2.72% |
108/02 | 34,592 | 49,256 | -29.77% | 39,537 | -12.51% | 83,848 | 80,799 | 3.77% |
108/01 | 49,256 | 63,981 | -23.01% | 41,262 | 19.37% | 49,256 | 41,262 | 19.37% |
107/12 | 63,981 | 43,471 | 47.18% | 43,166 | 48.22% | 543,324 | 471,809 | 15.16% |
107/11 | 43,471 | 40,958 | 6.14% | 37,690 | 15.34% | 479,343 | 428,642 | 11.83% |
107/10 | 40,958 | 50,352 | -18.66% | 45,850 | -10.67% | 435,873 | 390,953 | 11.49% |
107/09 | 50,352 | 44,652 | 12.77% | 32,866 | 53.20% | 394,914 | 345,103 | 14.43% |
107/08 | 44,652 | 36,357 | 22.82% | 43,956 | 1.58% | 344,563 | 312,237 | 10.35% |
107/07 | 36,357 | 39,016 | -6.82% | 36,955 | -1.62% | 299,910 | 268,281 | 11.79% |
107/06 | 39,016 | 41,488 | -5.96% | 40,431 | -3.50% | 263,553 | 231,326 | 13.93% |
107/05 | 41,488 | 49,002 | -15.33% | 41,602 | -0.27% | 224,537 | 190,895 | 17.62% |
107/04 | 49,002 | 53,248 | -7.97% | 40,374 | 21.37% | 183,048 | 149,292 | 22.61% |
107/03 | 53,248 | 39,537 | 34.68% | 37,065 | 43.66% | 134,046 | 108,919 | 23.07% |
107/02 | 39,537 | 41,262 | -4.18% | 30,485 | 29.69% | 80,799 | 71,854 | 12.45% |
107/01 | 41,262 | 43,166 | -4.41% | 41,369 | -0.26% | 41,262 | 41,369 | -0.26% |
106/12 | 43,166 | 37,690 | 14.53% | 45,947 | -6.05% | 471,809 | 620,410 | -23.95% |
106/11 | 37,690 | 45,850 | -17.80% | 55,118 | -31.62% | 428,642 | 574,462 | -25.38% |
106/10 | 45,850 | 32,866 | 39.51% | 52,587 | -12.81% | 390,953 | 519,343 | -24.72% |
106/09 | 32,866 | 43,956 | -25.23% | 60,453 | -45.63% | 345,103 | 466,756 | -26.06% |
106/08 | 43,956 | 36,955 | 18.94% | 49,561 | -11.31% | 312,237 | 406,304 | -23.15% |
106/07 | 36,955 | 40,431 | -8.60% | 37,702 | -1.98% | 268,281 | 356,743 | -24.80% |
106/06 | 40,431 | 41,602 | -2.81% | 45,554 | -11.25% | 231,326 | 318,993 | -27.49% |
106/05 | 41,602 | 40,374 | 3.04% | 58,714 | -29.14% | 190,895 | 273,487 | -30.20% |
106/04 | 40,374 | 37,065 | 8.93% | 52,946 | -23.74% | 149,292 | 214,791 | -30.49% |
106/03 | 37,065 | 30,485 | 21.58% | 60,119 | -38.35% | 108,919 | 161,845 | -32.70% |
106/02 | 30,485 | 41,369 | -26.31% | 43,981 | -30.69% | 71,854 | 101,726 | -29.37% |
106/01 | 41,369 | 45,947 | -9.96% | 57,727 | -28.34% | 41,369 | 57,727 | -28.34% |
105/12 | 45,947 | 55,118 | -16.64% | 74,693 | -38.49% | 620,410 | 603,503 | 2.80% |
105/11 | 55,118 | 52,587 | 4.81% | 45,064 | 22.31% | 574,462 | 528,968 | 8.60% |
105/10 | 52,587 | 60,453 | -13.01% | 97,066 | -45.82% | 519,343 | 483,905 | 7.32% |
105/09 | 60,453 | 49,561 | 21.98% | 86,990 | -30.51% | 466,756 | 386,839 | 20.66% |
105/08 | 49,561 | 37,702 | 31.45% | 33,935 | 46.05% | 406,304 | 299,848 | 35.50% |
105/07 | 37,702 | 45,554 | -17.24% | 53,780 | -29.90% | 356,743 | 265,913 | 34.16% |
105/06 | 45,554 | 58,714 | -22.41% | 48,449 | -5.98% | 319,041 | 212,132 | 50.40% |
105/05 | 58,714 | 52,946 | 10.89% | 36,321 | 61.65% | 273,487 | 163,684 | 67.08% |
105/04 | 52,946 | 60,119 | -11.93% | 36,749 | 44.07% | 214,791 | 127,362 | 68.65% |
105/03 | 60,119 | 43,981 | 36.69% | 27,915 | 115.36% | 161,845 | 90,614 | 78.61% |
105/02 | 43,981 | 57,727 | -23.81% | 22,328 | 96.98% | 101,726 | 62,698 | 62.25% |
105/01 | 57,727 | 74,693 | -22.71% | 40,370 | 42.99% | 57,727 | 40,370 | 42.99% |
104/12 | 74,693 | 45,064 | 65.75% | 31,940 | 133.85% | 603,661 | 392,943 | 53.63% |
104/11 | 45,064 | 97,066 | -53.57% | 22,406 | 101.12% | 528,968 | 361,003 | 46.53% |
104/10 | 97,066 | 86,990 | 11.58% | 35,729 | 171.67% | 483,905 | 338,597 | 42.91% |
104/09 | 86,990 | 33,935 | 156.34% | 31,582 | 175.44% | 386,839 | 302,868 | 27.73% |
104/08 | 33,935 | 53,780 | -36.90% | 29,827 | 13.77% | 299,848 | 271,287 | 10.53% |
104/07 | 53,780 | 48,449 | 11.00% | 36,606 | 46.92% | 265,913 | 241,459 | 10.13% |
104/06 | 48,449 | 36,321 | 33.39% | 39,737 | 21.92% | 212,132 | 204,854 | 3.55% |
104/05 | 36,321 | 36,749 | -1.16% | 31,801 | 14.21% | 163,684 | 165,116 | -0.87% |
104/04 | 36,749 | 27,915 | 31.65% | 56,494 | -34.95% | 127,362 | 133,315 | -4.47% |
104/03 | 27,915 | 22,328 | 25.02% | 26,091 | 6.99% | 90,613 | 76,821 | 17.95% |
104/02 | 22,328 | 40,370 | -44.69% | 22,693 | -1.61% | 62,698 | 50,730 | 23.59% |
104/01 | 40,370 | 31,940 | 26.39% | 28,037 | 43.99% | 40,370 | 28,037 | 43.99% |
103/12 | 31,940 | 22,406 | 42.55% | 54,513 | -41.41% | 392,943 | 532,974 | -26.27% |
103/11 | 22,406 | 35,729 | -37.29% | 23,945 | -6.43% | 361,003 | 478,461 | -24.55% |
103/10 | 35,729 | 31,582 | 13.13% | 33,917 | 5.34% | 338,597 | 454,516 | -25.50% |
103/09 | 31,582 | 29,827 | 5.88% | 26,525 | 19.07% | 302,868 | 420,599 | -28.65% |
103/08 | 29,827 | 36,606 | -18.52% | 32,470 | -8.14% | 271,287 | 394,074 | -31.16% |
103/07 | 36,606 | 39,737 | -7.88% | 17,486 | 109.34% | 241,459 | 365,670 | -33.97% |
103/06 | 39,737 | 31,801 | 24.96% | 28,305 | 40.39% | 204,854 | 344,120 | -40.89% |
103/05 | 31,801 | 56,494 | -43.71% | 73,588 | -56.79% | 165,116 | 319,880 | -48.38% |
103/04 | 56,494 | 26,091 | 116.53% | 57,846 | -2.34% | 133,315 | 246,292 | -45.87% |
103/03 | 26,091 | 22,693 | 14.97% | 57,004 | -54.23% | 76,821 | 188,413 | -59.45% |
103/02 | 22,693 | 28,037 | -19.06% | 42,585 | -46.71% | 50,730 | 131,443 | -61.41% |
103/01 | 28,037 | 54,513 | -48.57% | 88,858 | -68.45% | 28,037 | 88,858 | -68.45% |
102/12 | 54,513 | 23,945 | 127.66% | 68,118 | -19.97% | 532,974 | 626,504 | -15.11% |
102/11 | 23,945 | 33,917 | -29.40% | 62,105 | -61.44% | 478,461 | 558,386 | -14.31% |
102/10 | 33,917 | 26,525 | 27.87% | 69,741 | -51.37% | 454,516 | 496,281 | -8.42% |
102/09 | 26,525 | 32,470 | -18.31% | 41,570 | -36.19% | 420,599 | 426,540 | -1.39% |
102/08 | 32,470 | 17,486 | 85.69% | 50,074 | -35.16% | 394,074 | 384,970 | 2.36% |
102/07 | 17,486 | 28,305 | -38.22% | 60,106 | -70.91% | 365,670 | 334,896 | 9.19% |
102/06 | 28,305 | 73,588 | -61.54% | 64,905 | -56.39% | 344,120 | 274,790 | 25.23% |
102/05 | 73,588 | 57,846 | 27.21% | 54,860 | 34.14% | 319,880 | 209,885 | 52.41% |
102/04 | 57,846 | 57,004 | 1.48% | 38,461 | 50.40% | 246,292 | 155,025 | 58.87% |
102/03 | 57,004 | 42,585 | 33.86% | 40,528 | 40.65% | 188,413 | 188,413 | 61.64% |
102/02 | 42,585 | 88,858 | -52.08% | 52,682 | -19.17% | 131,443 | 76,036 | 72.87% |
102/01 | 88,858 | 68,118 | 30.45% | 23,354 | 280.48% | 88,858 | 23,354 | 280.48% |
101/12 | 32,650 | 35,614 | -8.32% | 46,203 | -29.33% | 424,015 | 461,429 | -8.11% |
101/11 | 35,614 | 35,689 | -0.21% | 17,920 | 98.74% | 391,365 | 415,226 | -5.75% |
101/10 | 35,689 | 24,075 | 48.24% | 26,117 | 36.65% | 355,751 | 397,306 | -10.46% |
101/09 | 24,075 | 29,591 | -18.64% | 40,969 | -41.24% | 322,465 | 371,189 | -13.13% |
101/08 | 29,591 | 36,534 | -19.00% | 51,180 | -42.18% | 298,390 | 330,220 | -9.64% |
101/07 | 36,534 | 37,574 | -2.77% | 31,221 | 17.02% | 268,799 | 279,040 | -3.67% |
101/06 | 37,574 | 39,666 | -5.27% | 37,095 | 1.29% | 232,265 | 247,819 | -6.28% |
101/05 | 39,666 | 38,461 | 3.13% | 38,095 | 4.12% | 194,691 | 210,724 | -7.61% |
101/04 | 38,461 | 40,528 | -5.10% | 54,680 | -29.66% | 155,025 | 172,629 | -10.20% |
101/03 | 40,528 | 52,682 | -23.07% | 45,373 | -10.68% | 116,564 | 117,949 | -1.17% |
101/02 | 52,682 | 23,354 | 125.58% | 26,405 | 99.52% | 76,036 | 72,576 | 4.77% |
101/01 | 23,354 | 46,203 | -49.45% | 46,171 | -49.42% | 23,354 | 46,171 | -49.42% |
100/12 | 46,203 | 17,920 | 157.83% | 46,970 | -1.63% | 461,429 | 450,324 | 2.47% |
100/11 | 17,920 | 26,117 | -31.39% | 24,518 | -26.91% | 415,226 | 403,353 | 2.94% |
100/10 | 26,117 | 40,969 | -36.25% | 50,291 | -48.07% | 397,306 | 378,836 | 4.88% |
100/09 | 40,969 | 51,180 | -19.95% | 34,478 | 18.83% | 371,189 | 328,545 | 12.98% |
100/08 | 51,180 | 31,221 | 63.93% | 27,714 | 84.67% | 330,220 | 294,067 | 12.29% |
100/07 | 31,221 | 37,095 | -15.84% | 47,910 | -34.83% | 279,040 | 266,353 | 4.76% |
100/06 | 37,095 | 38,095 | -2.63% | 43,498 | -14.72% | 247,819 | 218,444 | 13.45% |
100/05 | 38,095 | 54,680 | -30.33% | 39,871 | -4.45% | 210,724 | 174,946 | 20.45% |
100/04 | 54,680 | 45,373 | 20.51% | 45,109 | 21.22% | 172,629 | 135,075 | 27.80% |
100/03 | 45,373 | 26,405 | 71.83% | 33,996 | 33.47% | 117,949 | 89,966 | 31.10% |
100/02 | 26,405 | 46,171 | -42.81% | 19,983 | 32.14% | 72,576 | 55,970 | 29.67% |
100/01 | 46,171 | 46,970 | -1.70% | 35,988 | 28.30% | 46,171 | 35,988 | 28.30% |
99/12 | 46,970 | 24,518 | 91.57% | 40,725 | 15.33% | 450,324 | 423,632 | 6.30% |
99/11 | 24,518 | 50,291 | -51.25% | 29,481 | -16.83% | 403,353 | 382,907 | 5.34% |
99/10 | 50,291 | 34,478 | 45.86% | 25,501 | 97.21% | 378,836 | 353,426 | 7.19% |
99/09 | 34,478 | 27,714 | 24.41% | 16,551 | 108.31% | 328,545 | 327,925 | 0.19% |
99/08 | 27,714 | 47,910 | -42.15% | 20,510 | 35.12% | 294,067 | 311,374 | -5.56% |
99/07 | 47,910 | 43,498 | 10.14% | 26,851 | 78.43% | 266,353 | 290,864 | -8.43% |
99/06 | 43,498 | 39,871 | 9.10% | 36,427 | 19.41% | 218,444 | 264,013 | -17.26% |
99/05 | 39,871 | 45,109 | -11.61% | 40,092 | -0.55% | 174,946 | 227,586 | -23.13% |
99/04 | 45,109 | 33,996 | 32.69% | 51,134 | -11.78% | 135,075 | 187,494 | -27.96% |
99/03 | 33,996 | 19,983 | 70.12% | 48,557 | -29.99% | 89,966 | 136,360 | -34.02% |
99/02 | 19,983 | 35,988 | -44.47% | 40,137 | -50.21% | 55,970 | 87,804 | -36.26% |
99/01 | 35,988 | 40,725 | -11.63% | 47,667 | -24.50% | 35,988 | 47,667 | -24.50% |
98/12 | 40,725 | 29,481 | 38.14% | 42,924 | -5.12% | 423,632 | 521,225 | -18.72% |
98/11 | 29,481 | 25,501 | 15.61% | 58,807 | -49.87% | 382,907 | 478,301 | -19.94% |
98/10 | 25,501 | 16,551 | 54.08% | 43,090 | -40.82% | 353,426 | 419,494 | -15.75% |
98/09 | 16,551 | 20,510 | -19.30% | 28,569 | -42.07% | 327,925 | 376,404 | -12.88% |
98/08 | 20,510 | 26,851 | -23.62% | 57,258 | -64.18% | 311,374 | 347,835 | -10.48% |
98/07 | 26,851 | 36,427 | -26.29% | 33,067 | -18.80% | 290,864 | 290,577 | 0.10% |
98/06 | 36,427 | 40,092 | -9.14% | 42,850 | -14.99% | 264,013 | 257,510 | 2.53% |
98/05 | 40,092 | 51,134 | -21.59% | 36,839 | 8.83% | 227,586 | 214,661 | 6.02% |
98/04 | 51,134 | 48,557 | 5.31% | 28,792 | 77.60% | 187,494 | 177,821 | 5.44% |
98/03 | 48,557 | 40,137 | 20.98% | 46,486 | 4.46% | 136,360 | 149,029 | -8.50% |
98/02 | 40,137 | 47,667 | -15.80% | 43,656 | -8.06% | 87,804 | 102,543 | -14.37% |
98/01 | 47,667 | 42,924 | 11.05% | 58,887 | -19.05% | 47,667 | 58,887 | -19.05% |
97/12 | 42,924 | 58,807 | -27.01% | 45,268 | -5.18% | 521,225 | 892,174 | -41.58% |
97/11 | 58,807 | 43,090 | 36.47% | 78,603 | -25.18% | 478,301 | 846,906 | -43.52% |
97/10 | 43,090 | 28,569 | 50.83% | 77,161 | -44.16% | 419,494 | 768,303 | -45.40% |
97/09 | 28,569 | 57,258 | -50.10% | 76,347 | -62.58% | 376,404 | 691,143 | -45.54% |
97/08 | 57,258 | 33,067 | 73.16% | 51,809 | 10.52% | 347,835 | 614,796 | -43.42% |
97/07 | 33,067 | 42,850 | -22.83% | 71,439 | -53.71% | 290,577 | 562,987 | -48.39% |
97/06 | 42,850 | 36,839 | 16.32% | 66,063 | -35.14% | 257,510 | 491,548 | -47.61% |
97/05 | 36,839 | 28,792 | 27.95% | 54,455 | -32.35% | 214,660 | 425,485 | -49.55% |
97/04 | 28,792 | 46,486 | -38.06% | 91,313 | -68.47% | 177,821 | 371,030 | -52.07% |