3591 艾笛森 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 |
|
| 112/04 | 173,210 | 155,323 | 11.52% | 153,478 | 12.86% | 622,598 | 627,803 | -0.83% |
| 112/03 | 155,323 | 141,661 | 9.64% | 163,231 | -4.84% | 449,388 | 474,325 | -5.26% |
| 112/02 | 141,661 | 152,404 | -7.05% | 134,880 | 5.03% | 294,065 | 311,094 | -5.47% |
| 112/01 | 152,404 | 141,295 | 7.86% | 176,214 | -13.51% | 152,404 | 176,214 | -13.51% |
| 111/12 | 141,295 | 157,286 | -10.17% | 168,784 | -16.29% | 1,840,787 | 2,105,864 | -12.53% |
| 111/11 | 157,286 | 144,377 | 8.94% | 172,428 | -8.78% | 1,699,492 | 1,935,579 | -12.20% |
| 111/10 | 144,377 | 152,776 | -5.50% | 156,989 | -8.03% | 1,542,206 | 1,763,151 | -12.53% |
| 111/09 | 152,776 | 154,570 | -1.16% | 177,618 | -13.99% | 1,397,829 | 1,606,162 | -12.97% |
| 111/08 | 154,570 | 147,124 | 5.06% | 146,792 | 5.30% | 1,245,053 | 1,428,544 | -12.84% |
| 111/07 | 147,124 | 161,431 | -8.86% | 161,022 | -8.63% | 1,090,483 | 1,281,752 | -14.92% |
| 111/06 | 161,431 | 154,125 | 4.74% | 180,689 | -10.66% | 943,359 | 1,120,730 | -15.83% |
| 111/05 | 154,125 | 153,478 | 0.42% | 195,018 | -20.97% | 781,928 | 940,041 | -16.82% |
| 111/04 | 153,478 | 163,231 | -5.97% | 203,476 | -24.57% | 627,803 | 745,023 | -15.73% |
| 111/03 | 163,231 | 134,880 | 21.02% | 192,022 | -14.99% | 474,325 | 541,547 | -12.41% |
| 111/02 | 134,880 | 176,214 | -23.46% | 144,894 | -6.91% | 311,094 | 349,525 | -11.00% |
| 111/01 | 176,214 | 168,784 | 4.40% | 204,631 | -13.89% | 176,214 | 204,631 | -13.89% |
| 110/12 | 168,784 | 172,428 | -2.11% | 138,595 | 21.78% | 2,104,363 | 1,901,238 | 10.68% |
| 110/11 | 172,428 | 156,989 | 9.83% | 161,732 | 6.61% | 1,935,579 | 1,762,643 | 9.81% |
| 110/10 | 156,989 | 177,618 | -11.61% | 141,693 | 10.80% | 1,763,151 | 1,600,911 | 10.13% |
| 110/09 | 177,618 | 146,792 | 21.00% | 181,572 | -2.18% | 1,606,162 | 1,459,218 | 10.07% |
| 110/08 | 146,792 | 161,022 | -8.84% | 154,698 | -5.11% | 1,428,544 | 1,277,646 | 11.81% |
| 110/07 | 161,022 | 180,689 | -10.88% | 142,162 | 13.27% | 1,281,752 | 1,122,948 | 14.14% |
| 110/06 | 180,689 | 195,018 | -7.35% | 153,934 | 17.38% | 1,120,730 | 980,786 | 14.27% |
| 110/05 | 195,018 | 203,476 | -4.16% | 141,062 | 38.25% | 940,041 | 826,852 | 13.69% |
| 110/04 | 203,476 | 192,022 | 5.96% | 189,316 | 7.48% | 745,023 | 685,790 | 8.64% |
| 110/03 | 192,022 | 144,894 | 32.53% | 260,940 | -26.41% | 541,547 | 496,474 | 9.08% |
| 110/02 | 144,894 | 204,631 | -29.19% | 105,302 | 37.60% | 349,525 | 235,534 | 48.40% |
| 110/01 | 204,631 | 164,028 | 24.75% | 130,232 | 57.13% | 204,631 | 130,232 | 57.13% |
| 109/12 | 164,028 | 161,732 | 1.42% | 176,105 | -6.86% | 1,926,671 | 2,259,604 | -15.31% |
| 109/11 | 161,732 | 141,693 | 14.14% | 164,516 | -1.69% | 1,762,643 | 2,098,885 | -16.02% |
| 109/10 | 141,693 | 181,572 | -21.96% | 155,673 | -8.98% | 1,600,911 | 1,934,369 | -17.24% |
| 109/09 | 181,572 | 154,698 | 17.37% | 169,756 | 6.96% | 1,459,218 | 1,778,696 | -17.96% |
| 109/08 | 154,698 | 142,162 | 8.82% | 192,378 | -19.59% | 1,277,646 | 1,608,940 | -20.59% |
| 109/07 | 142,162 | 153,934 | -7.65% | 171,902 | -17.30% | 1,122,948 | 1,416,562 | -20.73% |
| 109/06 | 153,934 | 141,062 | 9.13% | 195,567 | -21.29% | 980,786 | 1,244,660 | -21.20% |
| 109/05 | 141,062 | 189,316 | -25.49% | 198,950 | -29.10% | 826,852 | 1,049,093 | -21.18% |
| 109/04 | 189,316 | 260,940 | -27.45% | 206,510 | -8.33% | 685,790 | 850,143 | -19.33% |
| 109/03 | 260,940 | 105,302 | 147.80% | 195,871 | 33.22% | 496,474 | 652,894 | -22.86% |
| 109/02 | 105,302 | 130,232 | -19.14% | 185,469 | -43.22% | 235,534 | 447,762 | -47.40% |
| 109/01 | 130,232 | 176,105 | -26.05% | 262,293 | -50.35% | 130,232 | 262,293 | -50.35% |
| 108/12 | 176,105 | 164,516 | 7.04% | 173,195 | 1.68% | 2,274,990 | 2,614,351 | -13.29% |
| 108/11 | 164,516 | 155,673 | 5.68% | 185,207 | -11.17% | 2,098,885 | 2,450,417 | -14.35% |
| 108/10 | 155,673 | 169,756 | -8.30% | 191,166 | -18.57% | 1,934,369 | 2,265,210 | -14.61% |
| 108/09 | 169,756 | 192,378 | -11.76% | 206,027 | -17.60% | 1,778,696 | 2,074,044 | -14.24% |
| 108/08 | 192,378 | 171,902 | 11.91% | 221,687 | -13.22% | 1,608,940 | 1,868,017 | -13.87% |
| 108/07 | 171,902 | 195,567 | -12.10% | 211,576 | -18.75% | 1,416,562 | 1,646,330 | -13.96% |
| 108/06 | 195,567 | 198,950 | -1.70% | 288,447 | -32.20% | 1,244,660 | 1,434,754 | -13.25% |
| 108/05 | 198,950 | 206,510 | -3.66% | 251,566 | -20.92% | 1,049,093 | 1,146,307 | -8.48% |
| 108/04 | 206,510 | 195,871 | 5.43% | 204,305 | 1.08% | 850,143 | 894,741 | -4.98% |
| 108/03 | 195,871 | 185,469 | 5.61% | 217,768 | -10.06% | 643,633 | 690,436 | -6.78% |
| 108/02 | 185,469 | 262,293 | -29.29% | 225,551 | -17.77% | 447,762 | 472,668 | -5.27% |
| 108/01 | 262,293 | 173,195 | 51.44% | 247,117 | 6.14% | 262,293 | 247,117 | 6.14% |
| 107/12 | 173,195 | 185,207 | -6.49% | 232,771 | -25.59% | 2,623,612 | 2,586,061 | 1.46% |
| 107/11 | 185,207 | 191,166 | -3.12% | 221,674 | -16.45% | 2,450,417 | 2,352,982 | 4.14% |
| 107/10 | 191,166 | 206,027 | -7.21% | 209,734 | -8.85% | 2,265,210 | 2,131,308 | 6.28% |
| 107/09 | 206,027 | 221,687 | -7.06% | 235,528 | -12.53% | 2,074,044 | 1,921,574 | 7.93% |
| 107/08 | 221,687 | 211,576 | 4.78% | 183,530 | 20.79% | 1,868,017 | 1,686,046 | 10.79% |
| 107/07 | 211,576 | 288,447 | -26.65% | 176,267 | 20.03% | 1,646,330 | 1,502,516 | 9.57% |
| 107/06 | 288,447 | 251,566 | 14.66% | 197,505 | 46.05% | 1,434,754 | 1,326,249 | 8.18% |
| 107/05 | 251,566 | 204,305 | 23.13% | 192,459 | 30.71% | 1,146,307 | 1,128,744 | 1.56% |
| 107/04 | 204,305 | 217,768 | -6.18% | 194,908 | 4.82% | 894,741 | 936,285 | -4.44% |
| 107/03 | 217,768 | 225,551 | -3.45% | 303,903 | -28.34% | 690,436 | 741,377 | -6.87% |
| 107/02 | 225,551 | 247,117 | -8.73% | 181,918 | 23.98% | 472,668 | 437,474 | 8.04% |
| 107/01 | 247,117 | 232,771 | 6.16% | 255,556 | -3.30% | 247,117 | 255,556 | -3.30% |
| 106/12 | 232,771 | 221,674 | 5.01% | 272,401 | -14.55% | 2,585,753 | 3,333,970 | -23.70% |
| 106/11 | 221,674 | 209,734 | 5.69% | 245,014 | -9.53% | 2,352,982 | 3,116,714 | -24.50% |
| 106/10 | 209,734 | 235,528 | -10.95% | 270,495 | -22.46% | 2,131,308 | 2,871,700 | -25.78% |
| 106/09 | 235,528 | 183,530 | 28.33% | 260,600 | -9.62% | 1,921,574 | 2,601,205 | -26.13% |
| 106/08 | 183,530 | 176,267 | 4.12% | 310,965 | -40.98% | 1,686,046 | 2,340,605 | -27.97% |
| 106/07 | 176,267 | 197,505 | -10.75% | 297,918 | -40.83% | 1,502,516 | 2,029,640 | -25.97% |
| 106/06 | 197,505 | 192,459 | 2.62% | 327,958 | -39.78% | 1,326,249 | 1,731,724 | -23.41% |
| 106/05 | 192,459 | 194,908 | -1.26% | 330,179 | -41.71% | 1,128,744 | 1,403,764 | -19.59% |
| 106/04 | 194,908 | 303,903 | -35.87% | 311,441 | -37.42% | 936,285 | 1,073,585 | -12.79% |
| 106/03 | 303,903 | 181,918 | 67.05% | 343,103 | -11.43% | 741,377 | 762,144 | -2.72% |
| 106/02 | 181,918 | 255,556 | -28.81% | 174,047 | 4.52% | 437,474 | 419,041 | 4.40% |
| 106/01 | 255,556 | 272,401 | -6.18% | 244,994 | 4.31% | 255,556 | 244,994 | 4.31% |
| 105/12 | 272,401 | 245,014 | 11.18% | 212,485 | 28.20% | 3,333,970 | 3,402,379 | -2.01% |
| 105/11 | 245,014 | 270,495 | -9.42% | 248,839 | -1.54% | 3,116,714 | 3,189,893 | -2.29% |
| 105/10 | 270,495 | 260,600 | 3.80% | 257,358 | 5.10% | 2,871,700 | 2,941,054 | -2.36% |
| 105/09 | 260,600 | 310,965 | -16.20% | 251,212 | 3.74% | 2,601,205 | 2,683,696 | -3.07% |
| 105/08 | 310,965 | 297,918 | 4.38% | 231,144 | 34.53% | 2,340,605 | 2,432,484 | -3.78% |
| 105/07 | 297,918 | 327,958 | -9.16% | 289,665 | 2.85% | 2,029,640 | 2,201,340 | -7.80% |
| 105/06 | 327,958 | 330,179 | -0.67% | 233,667 | 40.35% | 1,731,722 | 1,911,487 | -9.41% |
| 105/05 | 330,179 | 311,441 | 6.02% | 307,947 | 7.22% | 1,403,764 | 1,678,008 | -16.34% |
| 105/04 | 311,441 | 343,103 | -9.23% | 408,232 | -23.71% | 1,073,585 | 1,370,061 | -21.64% |
| 105/03 | 361,351 | 174,047 | 107.62% | 392,581 | -7.96% | 780,392 | 961,829 | -18.86% |
| 105/02 | 174,047 | 244,994 | -28.96% | 237,083 | -26.59% | 419,041 | 569,248 | -26.39% |
| 105/01 | 244,994 | 212,485 | 15.30% | 332,165 | -26.24% | 244,994 | 332,165 | -26.24% |
| 104/12 | 212,485 | 248,839 | -14.61% | 205,249 | 3.53% | 3,402,378 | 2,947,217 | 15.50% |
| 104/11 | 248,839 | 257,358 | -3.31% | 205,041 | 21.36% | 3,189,893 | 2,740,434 | 16.40% |
| 104/10 | 257,358 | 251,212 | 2.45% | 249,237 | 3.26% | 2,941,054 | 2,535,393 | 16.00% |
| 104/09 | 251,212 | 231,144 | 8.68% | 231,363 | 8.58% | 2,683,696 | 2,286,156 | 17.39% |
| 104/08 | 231,144 | 289,665 | -20.20% | 305,525 | -24.35% | 2,432,484 | 2,054,793 | 18.38% |
| 104/07 | 289,665 | 233,667 | 23.96% | 289,736 | -0.02% | 2,201,340 | 1,749,268 | 25.84% |
| 104/06 | 233,667 | 307,947 | -24.12% | 229,803 | 1.68% | 1,911,675 | 1,459,532 | 30.98% |
| 104/05 | 307,947 | 408,232 | -24.57% | 291,314 | 5.71% | 1,678,008 | 1,229,729 | 36.45% |
| 104/04 | 408,232 | 392,581 | 3.99% | 268,019 | 52.31% | 1,370,061 | 938,415 | 46.00% |
| 104/03 | 392,581 | 237,083 | 65.59% | 258,237 | 52.02% | 961,829 | 670,396 | 43.47% |
| 104/02 | 237,083 | 332,165 | -28.62% | 183,374 | 29.29% | 569,248 | 412,159 | 38.11% |
| 104/01 | 332,165 | 205,249 | 61.84% | 228,785 | 45.19% | 332,165 | 228,785 | 45.19% |
| 103/12 | 205,249 | 205,041 | 0.10% | 208,910 | -1.75% | 2,945,683 | 2,735,952 | 7.67% |
| 103/11 | 205,041 | 249,237 | -17.73% | 213,375 | -3.91% | 2,740,434 | 2,527,042 | 8.44% |
| 103/10 | 249,237 | 231,363 | 7.73% | 218,234 | 14.21% | 2,535,393 | 2,312,281 | 9.58% |
| 103/09 | 231,363 | 305,525 | -24.27% | 234,998 | -2.12% | 2,286,156 | 2,095,433 | 9.10% |
| 103/08 | 305,525 | 289,736 | 5.45% | 289,717 | 5.46% | 2,054,793 | 1,859,049 | 10.53% |
| 103/07 | 289,736 | 229,803 | 26.08% | 300,826 | -3.69% | 1,749,268 | 1,570,617 | 11.47% |
| 103/06 | 229,803 | 291,314 | -21.12% | 294,286 | -21.57% | 1,459,532 | 1,268,506 | 15.06% |
| 103/05 | 291,314 | 268,019 | 8.69% | 271,267 | 7.39% | 1,229,729 | 975,505 | 26.06% |
| 103/04 | 268,019 | 258,237 | 3.79% | 249,571 | 7.39% | 938,415 | 704,238 | 33.25% |
| 103/03 | 258,237 | 183,374 | 40.83% | 183,442 | 40.77% | 670,396 | 454,631 | 47.45% |
| 103/02 | 183,374 | 228,785 | -19.85% | 120,929 | 51.64% | 412,159 | 271,225 | 51.96% |
| 103/01 | 228,785 | 208,910 | 9.51% | 150,296 | 52.22% | 228,785 | 150,296 | 52.22% |
| 102/12 | 208,910 | 213,375 | -2.09% | 139,180 | 50.10% | 2,735,952 | 2,262,865 | 20.91% |
| 102/11 | 213,375 | 218,234 | -2.23% | 161,404 | 32.20% | 2,527,042 | 2,123,685 | 18.99% |
| 102/10 | 218,234 | 234,998 | -7.13% | 161,746 | 34.92% | 2,312,281 | 1,962,281 | 17.84% |
| 102/09 | 234,998 | 289,717 | -18.89% | 174,383 | 34.76% | 2,095,433 | 1,800,535 | 16.38% |
| 102/08 | 289,717 | 300,826 | -3.69% | 197,409 | 46.76% | 1,859,049 | 1,626,152 | 14.32% |
| 102/07 | 300,826 | 294,286 | 2.22% | 198,948 | 51.21% | 1,570,617 | 1,428,743 | 9.93% |
| 102/06 | 294,286 | 271,267 | 8.49% | 189,463 | 55.33% | 1,268,506 | 1,229,795 | 3.15% |
| 102/05 | 271,267 | 249,571 | 8.69% | 209,658 | 29.39% | 975,505 | 1,040,332 | -6.23% |
| 102/04 | 249,571 | 183,442 | 36.05% | 225,286 | 10.78% | 704,238 | 830,674 | -15.22% |
| 102/03 | 183,442 | 120,929 | 51.69% | 239,676 | -23.46% | 454,631 | 605,601 | -24.93% |
| 102/02 | 120,929 | 150,296 | -19.54% | 208,268 | -41.94% | 271,225 | 392,709 | -30.93% |
| 102/01 | 150,296 | 139,180 | 7.99% | 184,441 | -18.51% | 150,296 | 184,441 | -18.51% |
| 101/12 | 136,416 | 161,343 | -15.45% | 195,018 | -30.05% | 2,260,290 | 2,485,906 | -9.08% |
| 101/11 | 161,343 | 160,711 | 0.39% | 201,263 | -19.83% | 2,123,874 | 2,290,888 | -7.29% |
| 101/10 | 160,711 | 172,359 | -6.76% | 184,372 | -12.83% | 1,962,531 | 2,089,625 | -6.08% |
| 101/09 | 172,359 | 195,854 | -12.00% | 185,768 | -7.22% | 1,801,820 | 1,905,253 | -5.43% |
| 101/08 | 195,854 | 195,287 | 0.29% | 190,431 | 2.85% | 1,629,461 | 1,719,485 | -5.24% |
| 101/07 | 195,287 | 205,316 | -4.88% | 192,529 | 1.43% | 1,433,607 | 1,529,054 | -6.24% |
| 101/06 | 205,316 | 210,663 | -2.54% | 194,683 | 5.46% | 1,238,320 | 1,336,525 | -7.35% |
| 101/05 | 210,663 | 226,762 | -7.10% | 231,065 | -8.83% | 1,033,004 | 1,141,842 | -9.53% |
| 101/04 | 226,762 | 213,606 | 6.16% | 249,868 | -9.25% | 822,341 | 910,777 | -9.71% |
| 101/03 | 213,606 | 196,280 | 8.83% | 258,251 | -17.29% | 595,579 | 660,909 | -9.88% |
| 101/02 | 196,280 | 185,693 | 5.70% | 181,005 | 8.44% | 381,973 | 402,658 | -5.14% |
| 101/01 | 185,693 | 195,018 | -4.78% | 221,653 | -16.22% | 185,693 | 221,653 | -16.22% |
| 100/12 | 195,018 | 201,263 | -3.10% | 191,169 | 2.01% | 2,485,906 | 3,002,657 | -17.21% |
| 100/11 | 201,263 | 184,372 | 9.16% | 215,364 | -6.55% | 2,290,888 | 2,811,488 | -18.52% |
| 100/10 | 184,372 | 185,768 | -0.75% | 246,473 | -25.20% | 2,089,625 | 2,596,124 | -19.51% |
| 100/09 | 185,768 | 190,431 | -2.45% | 290,515 | -36.06% | 1,905,253 | 2,349,651 | -18.91% |
| 100/08 | 190,431 | 192,529 | -1.09% | 290,651 | -34.48% | 1,719,485 | 2,059,136 | -16.49% |
| 100/07 | 192,529 | 194,683 | -1.11% | 287,717 | -33.08% | 1,529,054 | 1,768,485 | -13.54% |
| 100/06 | 194,683 | 231,065 | -15.75% | 286,638 | -32.08% | 1,336,525 | 1,480,768 | -9.74% |
| 100/05 | 231,065 | 249,868 | -7.53% | 295,595 | -21.83% | 1,141,842 | 1,194,130 | -4.38% |
| 100/04 | 249,868 | 258,251 | -3.25% | 294,761 | -15.23% | 910,777 | 898,535 | 1.36% |
| 100/03 | 258,251 | 181,005 | 42.68% | 224,754 | 14.90% | 660,909 | 603,774 | 9.46% |
| 100/02 | 181,005 | 221,653 | -18.34% | 173,217 | 4.50% | 402,658 | 379,020 | 6.24% |
| 100/01 | 221,653 | 191,169 | 15.95% | 205,803 | 7.70% | 221,653 | 205,803 | 7.70% |
| 99/12 | 191,169 | 215,364 | -11.23% | 170,887 | 11.87% | 3,002,657 | 1,702,117 | 76.41% |
| 99/11 | 215,364 | 246,473 | -12.62% | 173,210 | 24.34% | 2,811,488 | 1,531,230 | 83.61% |
| 99/10 | 246,473 | 290,515 | -15.16% | 184,802 | 33.37% | 2,596,124 | 1,358,020 | 91.17% |
| 99/09 | 290,515 | 290,651 | -5.00% | 178,934 | 62.36% | 2,349,651 | 1,173,218 | 100.27% |
| 99/06 | 286,638 | 295,595 | -3.03% | 150,065 | 91.01% | 1,480,768 | 644,249 | 129.84% |
