4147 中裕 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 |
|
| 112/10 | 42,922 | 62,030 | -30.80% | 100,407 | -57.25% | 376,484 | 336,942 | 11.74% |
| 112/09 | 62,030 | 49,537 | 25.22% | 38,560 | 60.87% | 333,562 | 236,535 | 41.02% |
| 112/08 | 49,537 | 45,985 | 7.72% | 29,926 | 65.53% | 271,532 | 197,975 | 37.15% |
| 112/07 | 45,985 | 32,408 | 41.89% | 28,093 | 63.69% | 221,995 | 168,049 | 32.10% |
| 112/06 | 32,408 | 30,241 | 7.17% | 27,400 | 18.28% | 176,010 | 139,956 | 25.76% |
| 112/05 | 30,241 | 41,593 | -27.29% | 31,306 | -3.40% | 143,602 | 112,555 | 27.58% |
| 112/04 | 41,593 | 22,666 | 83.50% | 40,578 | 2.50% | 113,360 | 81,249 | 39.52% |
| 112/03 | 22,666 | 24,153 | -6.16% | 12,886 | 75.90% | 71,767 | 40,671 | 76.46% |
| 112/02 | 24,153 | 24,948 | -3.19% | 14,359 | 68.21% | 49,101 | 27,784 | 76.72% |
| 112/01 | 24,948 | 96,794 | -74.23% | 13,425 | 85.83% | 24,948 | 13,425 | 85.83% |
| 111/12 | 96,794 | 132,192 | -26.78% | 18,630 | 419.56% | 565,929 | 413,442 | 36.88% |
| 111/11 | 132,192 | 100,407 | 31.66% | 21,101 | 526.47% | 469,134 | 394,812 | 18.82% |
| 111/10 | 100,407 | 38,560 | 160.39% | 36,128 | 177.92% | 336,942 | 373,711 | -9.84% |
| 111/09 | 38,560 | 29,926 | 28.85% | 28,032 | 37.56% | 236,535 | 337,583 | -29.93% |
| 111/08 | 29,926 | 28,093 | 6.52% | 30,865 | -3.04% | 197,975 | 309,552 | -36.04% |
| 111/07 | 28,093 | 27,400 | 2.53% | 32,228 | -12.83% | 168,049 | 278,687 | -39.70% |
| 111/06 | 27,400 | 31,306 | -12.48% | 46,496 | -41.07% | 139,956 | 246,458 | -43.21% |
| 111/05 | 31,306 | 40,578 | -22.85% | 51,791 | -39.55% | 112,555 | 199,963 | -43.71% |
| 111/04 | 40,578 | 12,886 | 214.90% | 56,912 | -28.70% | 81,249 | 148,172 | -45.17% |
| 111/03 | 12,886 | 14,359 | -10.26% | 8,782 | 46.73% | 40,671 | 91,260 | -55.43% |
| 111/02 | 14,359 | 13,425 | 6.96% | 41,164 | -65.12% | 27,784 | 82,478 | -66.31% |
| 111/01 | 13,425 | 18,630 | -27.94% | 41,314 | -67.50% | 13,425 | 41,314 | -67.50% |
| 110/12 | 18,630 | 21,101 | -11.71% | 40,351 | -53.83% | 413,442 | 722,485 | -42.78% |
| 110/11 | 21,101 | 36,128 | -41.59% | 55,986 | -62.31% | 394,812 | 682,135 | -42.12% |
| 110/10 | 36,128 | 28,032 | 28.88% | 57,083 | -36.71% | 373,711 | 626,148 | -40.32% |
| 110/09 | 28,032 | 30,865 | -9.18% | 403 | 6,855.83% | 337,583 | 570,172 | -40.68% |
| 110/08 | 30,865 | 32,228 | -4.23% | 54,585 | -43.46% | 309,552 | 568,663 | -45.56% |
| 110/07 | 32,228 | 46,496 | -30.69% | 95,830 | -66.37% | 278,687 | 514,078 | -45.79% |
| 110/06 | 46,496 | 51,791 | -10.22% | 46,069 | 0.93% | 246,458 | 418,248 | -41.07% |
| 110/05 | 51,791 | 56,912 | -9.00% | 63,864 | -18.90% | 199,963 | 372,179 | -46.27% |
| 110/04 | 56,912 | 8,782 | 548.05% | 69,121 | -17.66% | 148,172 | 308,315 | -51.94% |
| 110/03 | 8,782 | 41,164 | -78.67% | 119,016 | -92.62% | 91,260 | 239,194 | -61.85% |
| 110/02 | 41,164 | 41,314 | -0.36% | 29,759 | 38.32% | 82,478 | 120,179 | -31.37% |
| 110/01 | 41,314 | 40,351 | 2.39% | 90,420 | -54.31% | 41,314 | 90,420 | -54.31% |
| 109/12 | 40,351 | 55,986 | -27.93% | 0 | 0.00% | 722,485 | 704,504 | 2.61% |
| 109/11 | 55,986 | 57,083 | -1.92% | 98,852 | -43.36% | 682,135 | 704,121 | -3.12% |
| 109/10 | 57,083 | 403 | 14,064.52% | 109,671 | -47.95% | 626,148 | 605,269 | 3.45% |
| 109/09 | 403 | 54,585 | -99.26% | 70,067 | -99.42% | 569,066 | 495,598 | 14.82% |
| 109/08 | 54,585 | 95,830 | -43.04% | 85,440 | -36.11% | 568,663 | 425,532 | 33.64% |
| 109/07 | 95,830 | 46,069 | 108.01% | 56,415 | 69.87% | 514,078 | 340,091 | 51.16% |
| 109/06 | 47,196 | 63,864 | -26.10% | 50,499 | -6.54% | 419,375 | 283,676 | 47.84% |
| 109/05 | 63,864 | 69,121 | -7.61% | 63,139 | 1.15% | 372,179 | 233,177 | 59.61% |
| 109/04 | 69,121 | 119,016 | -41.92% | 41,701 | 65.75% | 308,315 | 170,038 | 81.32% |
| 109/03 | 119,016 | 29,759 | 299.93% | 66,332 | 79.42% | 239,194 | 128,337 | 86.38% |
| 109/02 | 29,759 | 90,420 | -67.09% | 23,066 | 29.02% | 120,179 | 62,005 | 93.82% |
| 109/01 | 90,420 | 0 | 0.00% | 38,939 | 132.21% | 90,420 | 38,939 | 132.21% |
| 108/12 | 0 | 98,852 | -100.00% | 36,886 | -100.00% | 704,121 | 241,041 | 192.12% |
| 108/11 | 98,852 | 109,671 | -9.86% | 39,007 | 153.42% | 704,121 | 204,155 | 244.90% |
| 108/10 | 109,671 | 70,067 | 56.52% | 53,402 | 105.37% | 605,269 | 165,147 | 266.50% |
| 108/09 | 70,067 | 85,440 | -17.99% | 37,011 | 89.31% | 495,598 | 126,040 | 343.51% |
| 108/08 | 85,440 | 56,415 | 51.45% | 23,305 | 266.62% | 425,532 | 74,734 | 469.40% |
| 108/07 | 56,415 | 50,499 | 11.72% | 13,013 | 333.53% | 340,091 | 51,429 | 561.28% |
| 108/06 | 50,499 | 63,139 | -20.02% | 7,311 | 590.73% | 283,676 | 38,415 | 638.45% |
| 108/05 | 63,139 | 41,701 | 51.41% | 0 | 0.00% | 233,177 | 31,105 | 649.64% |
| 108/04 | 41,701 | 66,332 | -37.13% | 31,105 | 34.07% | 170,038 | 31,105 | 446.66% |
| 108/03 | 66,332 | 23,066 | 187.57% | 0 | 0.00% | 128,337 | 0 | 0.00% |
| 108/02 | 23,066 | 38,939 | -40.76% | 0 | 0.00% | 62,005 | 0 | 0.00% |
| 108/01 | 38,939 | 36,886 | 5.57% | 0 | 0.00% | 38,939 | 0 | 0.00% |
| 107/12 | 36,886 | 39,007 | -5.44% | 802 | 4,499.25% | 241,041 | 8,436 | 2,757.29% |
| 107/11 | 39,007 | 53,402 | -26.96% | 802 | 4,763.72% | 204,155 | 7,634 | 2,574.29% |
| 107/10 | 53,402 | 37,011 | 44.29% | 802 | 6,558.60% | 165,147 | 6,832 | 2,317.26% |
| 107/09 | 37,011 | 23,305 | 58.81% | 802 | 4,514.84% | 111,745 | 6,030 | 1,753.15% |
| 107/08 | 23,305 | 13,013 | 79.09% | 802 | 2,805.86% | 74,734 | 5,228 | 1,329.50% |
| 107/07 | 13,013 | 7,311 | 77.99% | 802 | 1,522.57% | 51,429 | 4,426 | 1,061.97% |
| 107/06 | 7,311 | 0 | 0.00% | 802 | 811.60% | 38,415 | 3,624 | 960.02% |
| 107/05 | 0 | 31,105 | -100.00% | 802 | -100.00% | 31,105 | 2,821 | 1,002.62% |
| 107/04 | 31,105 | 0 | 0.00% | 802 | 3,778.43% | 31,105 | 2,019 | 1,440.61% |
| 107/03 | 0 | 0 | 0.00% | 802 | -100.00% | 0 | 1,217 | -100.00% |
| 107/02 | 802 | 802 | 0.00% | 208 | 285.58% | 1,604 | 415 | 286.51% |
| 107/01 | 802 | 802 | 0.00% | 208 | 285.58% | 802 | 208 | 285.58% |
| 106/12 | 802 | 802 | 0.00% | 208 | 285.58% | 8,436 | 2,076 | 306.36% |
| 106/11 | 802 | 802 | 0.00% | 208 | 285.58% | 7,634 | 1,868 | 308.67% |
| 106/10 | 802 | 802 | 0.00% | 208 | 285.58% | 6,832 | 1,661 | 311.32% |
| 106/09 | 802 | 802 | 0.00% | 208 | 285.58% | 6,030 | 1,453 | 315.00% |
| 106/08 | 802 | 802 | 0.00% | 208 | 285.58% | 5,228 | 1,245 | 319.92% |
| 106/07 | 802 | 802 | 0.00% | 208 | 285.58% | 4,426 | 1,038 | 326.40% |
| 106/06 | 802 | 802 | 0.00% | 208 | 285.58% | 3,624 | 830 | 336.63% |
| 106/05 | 802 | 802 | 0.00% | 208 | 285.58% | 2,821 | 623 | 352.81% |
| 106/04 | 802 | 802 | 0.00% | 208 | 285.58% | 2,019 | 415 | 386.51% |
| 106/03 | 802 | 208 | 285.58% | 208 | 285.58% | 1,217 | 208 | 485.10% |
| 106/02 | 208 | 208 | 0.00% | 0 | 0.00% | 415 | 0 | 0.00% |
| 106/01 | 208 | 208 | 0.00% | 0 | 0.00% | 208 | 0 | 0.00% |
| 105/12 | 208 | 208 | 0.00% | 0 | 0.00% | 2,076 | 0 | 0.00% |
| 105/11 | 208 | 208 | 0.00% | 0 | 0.00% | 1,868 | 0 | 0.00% |
| 105/10 | 208 | 208 | 0.00% | 0 | 0.00% | 1,661 | 0 | 0.00% |
| 105/09 | 208 | 208 | 0.00% | 0 | 0.00% | 1,453 | 0 | 0.00% |
| 105/08 | 208 | 208 | 0.00% | 0 | 0.00% | 1,245 | 0 | 0.00% |
| 105/07 | 208 | 208 | 0.00% | 0 | 0.00% | 1,038 | 0 | 0.00% |
| 105/06 | 208 | 208 | 0.00% | 0 | 0.00% | 830 | 0 | 0.00% |
| 105/05 | 208 | 208 | 0.00% | 0 | 0.00% | 623 | 0 | 0.00% |
| 105/04 | 208 | 208 | 0.00% | 0 | 0.00% | 415 | 0 | 0.00% |
| 105/03 | 208 | 0 | 0.00% | 0 | 0.00% | 208 | 0 | 0.00% |
| 105/02 | 0 | 0 | 0.00% | 0 | 0.00% | 0 | 0 | 0.00% |
| 105/01 | 0 | 0 | 0.00% | 0 | 0.00% | 0 | 0 | 0.00% |
| 104/12 | 0 | 0 | 0.00% | 0 | 0.00% | 0 | 0 | 0.00% |
| 104/11 | 0 | 0 | 0.00% | 0 | 0.00% | 0 | 0 | 0.00% |
