4155 訊映 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 | 65,113 | 171,351 | -62.00% | 147,082 | -55.73% | 1,483,523 | 1,263,378 | 17.43% |
111/11 | 171,351 | 85,666 | 100.02% | 109,778 | 56.09% | 1,418,410 | 1,116,296 | 27.06% |
111/10 | 85,666 | 105,665 | -18.93% | 100,972 | -15.16% | 1,247,059 | 1,006,518 | 23.90% |
111/09 | 105,665 | 118,701 | -10.98% | 108,962 | -3.03% | 1,161,393 | 905,546 | 28.25% |
111/08 | 118,701 | 84,005 | 41.30% | 74,287 | 59.79% | 1,055,728 | 796,584 | 32.53% |
111/07 | 84,005 | 157,787 | -46.76% | 125,842 | -33.25% | 937,027 | 722,297 | 29.73% |
111/06 | 157,787 | 162,245 | -2.75% | 88,984 | 77.32% | 853,022 | 596,455 | 43.02% |
111/05 | 162,245 | 115,861 | 40.03% | 126,531 | 28.23% | 695,235 | 507,471 | 37.00% |
111/04 | 115,861 | 170,372 | -32.00% | 84,995 | 36.32% | 532,990 | 380,940 | 39.91% |
111/03 | 170,372 | 101,142 | 68.45% | 88,240 | 93.08% | 417,129 | 295,945 | 40.95% |
111/02 | 101,142 | 145,615 | -30.54% | 106,005 | -4.59% | 246,757 | 207,705 | 18.80% |
111/01 | 145,615 | 147,082 | -1.00% | 101,700 | 43.18% | 145,615 | 101,700 | 43.18% |
110/12 | 147,082 | 109,778 | 33.98% | 126,795 | 16.00% | 1,263,378 | 1,484,413 | -14.89% |
110/11 | 109,778 | 100,972 | 8.72% | 120,532 | -8.92% | 1,116,296 | 1,357,592 | -17.77% |
110/10 | 100,972 | 108,962 | -7.33% | 205,049 | -50.76% | 1,006,518 | 1,237,060 | -18.64% |
110/09 | 108,962 | 74,287 | 46.68% | 129,401 | -15.80% | 905,546 | 1,032,020 | -12.25% |
110/08 | 74,287 | 125,842 | -40.97% | 107,176 | -30.69% | 796,584 | 902,610 | -11.75% |
110/07 | 125,842 | 88,984 | 41.42% | 105,346 | 19.46% | 722,297 | 795,434 | -9.19% |
110/06 | 88,984 | 126,531 | -29.67% | 104,273 | -14.66% | 596,455 | 690,088 | -13.57% |
110/05 | 126,531 | 84,995 | 48.87% | 104,787 | 20.75% | 507,471 | 585,815 | -13.37% |
110/04 | 84,995 | 88,240 | -3.68% | 110,169 | -22.85% | 380,940 | 481,028 | -20.81% |
110/03 | 88,240 | 106,005 | -16.76% | 121,803 | -27.56% | 295,945 | 370,790 | -20.20% |
110/02 | 106,005 | 101,700 | 4.23% | 101,439 | 4.50% | 207,705 | 249,056 | -16.60% |
110/01 | 101,700 | 126,795 | -19.79% | 147,616 | -31.11% | 101,700 | 147,616 | -31.11% |
109/12 | 126,795 | 120,532 | 5.20% | 134,622 | -5.81% | 1,484,387 | 1,241,252 | 19.71% |
109/11 | 120,532 | 205,049 | -41.22% | 118,386 | 1.81% | 1,357,592 | 1,105,373 | 22.82% |
109/10 | 205,049 | 129,401 | 58.46% | 120,663 | 69.94% | 1,237,060 | 986,987 | 25.34% |
109/09 | 129,401 | 107,176 | 20.74% | 103,968 | 24.46% | 1,032,011 | 866,141 | 19.13% |
109/08 | 107,176 | 105,346 | 1.74% | 104,753 | 2.31% | 902,610 | 762,356 | 18.40% |
109/07 | 105,346 | 104,273 | 1.03% | 82,393 | 27.86% | 795,434 | 657,603 | 20.96% |
109/06 | 104,273 | 104,787 | -0.49% | 101,019 | 3.22% | 690,088 | 575,205 | 19.97% |
109/05 | 104,787 | 110,169 | -4.89% | 110,507 | -5.18% | 585,815 | 474,190 | 23.54% |
109/04 | 110,169 | 121,803 | -9.55% | 81,757 | 34.75% | 481,028 | 363,683 | 32.27% |
109/03 | 121,803 | 101,439 | 20.08% | 120,887 | 0.76% | 370,859 | 281,925 | 31.54% |
109/02 | 101,439 | 147,616 | -31.28% | 72,125 | 40.64% | 249,056 | 161,039 | 54.66% |
109/01 | 147,616 | 134,622 | 9.65% | 88,914 | 66.02% | 147,616 | 88,914 | 66.02% |
108/12 | 134,622 | 118,386 | 13.71% | 108,612 | 23.95% | 1,239,995 | 1,120,346 | 10.68% |
108/11 | 118,386 | 120,663 | -1.89% | 81,789 | 44.75% | 1,105,373 | 1,011,221 | 9.31% |
108/10 | 120,663 | 103,968 | 16.06% | 111,565 | 8.15% | 986,987 | 929,432 | 6.19% |
108/09 | 103,968 | 104,753 | -0.75% | 75,093 | 38.45% | 866,324 | 817,797 | 5.92% |
108/08 | 104,753 | 82,393 | 27.14% | 81,793 | 28.07% | 762,356 | 742,773 | 2.64% |
108/07 | 82,393 | 101,019 | -18.44% | 109,899 | -25.03% | 657,603 | 660,980 | -0.51% |
108/06 | 101,019 | 110,507 | -8.59% | 108,781 | -7.14% | 575,210 | 551,042 | 4.38% |
108/05 | 110,507 | 81,757 | 35.17% | 58,162 | 90.00% | 474,190 | 442,300 | 7.21% |
108/04 | 81,757 | 120,887 | -32.37% | 89,339 | -8.49% | 363,683 | 384,139 | -5.33% |
108/03 | 120,887 | 72,125 | 67.61% | 103,072 | 17.28% | 281,926 | 294,809 | -4.37% |
108/02 | 72,125 | 88,914 | -18.88% | 93,293 | -22.69% | 161,039 | 191,728 | -16.01% |
108/01 | 88,914 | 108,612 | -18.14% | 98,435 | -9.67% | 88,914 | 98,435 | -9.67% |
107/12 | 108,612 | 81,789 | 32.80% | 91,454 | 18.76% | 1,119,833 | 1,233,076 | -9.22% |
107/11 | 81,789 | 111,565 | -26.69% | 87,415 | -6.44% | 1,011,221 | 1,142,053 | -11.46% |
107/10 | 111,565 | 75,093 | 48.57% | 80,991 | 37.75% | 929,432 | 1,054,638 | -11.87% |
107/09 | 75,093 | 81,793 | -8.19% | 103,360 | -27.35% | 817,866 | 975,717 | -16.00% |
107/08 | 81,793 | 109,899 | -25.57% | 143,057 | -42.82% | 742,773 | 870,287 | -14.65% |
107/07 | 109,899 | 108,781 | 1.03% | 97,164 | 13.11% | 660,980 | 727,230 | -9.11% |
107/06 | 108,781 | 58,162 | 87.03% | 137,664 | -20.98% | 551,081 | 626,996 | -12.54% |
107/05 | 58,162 | 89,339 | -34.90% | 84,639 | -31.28% | 442,300 | 492,402 | -10.18% |
107/04 | 89,339 | 103,072 | -13.32% | 117,103 | -23.71% | 384,139 | 407,762 | -5.79% |
107/03 | 103,072 | 93,293 | 10.48% | 115,366 | -10.66% | 294,800 | 289,279 | 1.42% |
107/02 | 93,293 | 98,435 | -5.22% | 77,820 | 19.88% | 191,728 | 175,294 | 9.38% |
107/01 | 98,435 | 91,454 | 7.63% | 97,474 | 0.99% | 98,435 | 97,474 | 0.99% |
106/12 | 91,454 | 87,415 | 4.62% | 105,570 | -13.37% | 1,233,507 | 1,040,462 | 18.52% |
106/11 | 87,415 | 80,991 | 7.93% | 109,318 | -20.04% | 1,142,053 | 935,155 | 22.12% |