4426 利勤 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 | 75,042 | 142,832 | -47.46% | 117,005 | -35.86% | 454,683 | 358,917 | 26.68% |
112/03 | 142,832 | 147,226 | -2.98% | 102,056 | 39.95% | 379,641 | 241,912 | 56.93% |
112/02 | 147,226 | 89,583 | 64.35% | 61,779 | 138.31% | 236,809 | 139,856 | 69.32% |
112/01 | 89,583 | 158,376 | -43.44% | 78,077 | 14.74% | 89,583 | 78,077 | 14.74% |
111/12 | 158,376 | 148,599 | 6.58% | 76,617 | 106.71% | 1,398,219 | 642,896 | 117.49% |
111/11 | 148,599 | 123,776 | 20.05% | 39,974 | 271.74% | 1,239,843 | 566,279 | 118.95% |
111/10 | 123,776 | 119,683 | 3.42% | 27,108 | 356.60% | 1,091,244 | 526,305 | 107.34% |
111/09 | 119,683 | 120,036 | -0.29% | 24,897 | 380.71% | 967,468 | 499,197 | 93.80% |
111/08 | 120,036 | 140,625 | -14.64% | 39,970 | 200.32% | 847,785 | 474,300 | 78.74% |
111/07 | 140,625 | 107,964 | 30.25% | 43,511 | 223.19% | 727,749 | 434,330 | 67.56% |
111/06 | 107,964 | 120,243 | -10.21% | 50,270 | 114.77% | 587,124 | 390,819 | 50.23% |
111/05 | 120,243 | 117,005 | 2.77% | 65,759 | 82.85% | 479,160 | 340,549 | 40.70% |
111/04 | 117,005 | 102,056 | 14.65% | 51,413 | 127.58% | 358,917 | 274,790 | 30.62% |
111/03 | 102,056 | 61,779 | 65.20% | 84,314 | 21.04% | 241,912 | 223,377 | 8.26% |
111/02 | 61,779 | 78,077 | -20.87% | 53,901 | 14.62% | 139,856 | 139,141 | 0.51% |
111/01 | 78,077 | 76,617 | 1.91% | 85,240 | -8.40% | 78,077 | 85,240 | -8.40% |
110/12 | 76,617 | 39,974 | 91.67% | 103,931 | -26.28% | 642,896 | 1,217,165 | -47.18% |
110/11 | 39,974 | 27,108 | 47.46% | 90,756 | -55.95% | 566,279 | 1,113,234 | -49.13% |
110/10 | 27,108 | 24,897 | 8.88% | 81,469 | -66.73% | 526,305 | 1,022,478 | -48.53% |
110/09 | 24,897 | 39,970 | -37.71% | 109,515 | -77.27% | 499,197 | 941,009 | -46.95% |
110/08 | 39,970 | 43,511 | -8.14% | 115,635 | -65.43% | 474,300 | 831,494 | -42.96% |
110/07 | 43,511 | 50,270 | -13.45% | 105,752 | -58.86% | 434,330 | 715,859 | -39.33% |
110/06 | 50,270 | 65,759 | -23.55% | 75,551 | -33.46% | 390,819 | 610,108 | -35.94% |
110/05 | 65,759 | 51,413 | 27.90% | 71,404 | -7.91% | 340,549 | 534,556 | -36.29% |
110/04 | 51,413 | 84,314 | -39.02% | 64,017 | -19.69% | 274,790 | 463,152 | -40.67% |
110/03 | 84,314 | 53,901 | 56.42% | 122,989 | -31.45% | 223,455 | 399,135 | -44.02% |
110/02 | 53,901 | 85,240 | -36.77% | 149,372 | -63.91% | 139,141 | 276,146 | -49.61% |
110/01 | 85,240 | 103,931 | -17.98% | 126,774 | -32.76% | 85,240 | 126,774 | -32.76% |
109/12 | 103,931 | 90,756 | 14.52% | 136,757 | -24.00% | 1,217,165 | 2,300,674 | -47.10% |
109/11 | 90,756 | 81,469 | 11.40% | 140,463 | -35.39% | 1,113,234 | 2,163,917 | -48.55% |
109/10 | 81,469 | 109,515 | -25.61% | 180,678 | -54.91% | 1,022,478 | 2,023,454 | -49.47% |
109/09 | 109,515 | 115,635 | -5.29% | 213,451 | -48.69% | 941,009 | 1,842,776 | -48.94% |
109/08 | 115,635 | 105,752 | 9.35% | 236,583 | -51.12% | 831,494 | 1,629,325 | -48.97% |
109/07 | 105,752 | 75,551 | 39.97% | 183,343 | -42.32% | 715,859 | 1,392,742 | -48.60% |
109/06 | 75,551 | 71,404 | 5.81% | 140,864 | -46.37% | 610,107 | 1,209,399 | -49.55% |
109/05 | 71,404 | 64,017 | 11.54% | 197,735 | -63.89% | 534,556 | 1,068,535 | -49.97% |
109/04 | 64,017 | 122,989 | -47.95% | 235,561 | -72.82% | 463,152 | 870,800 | -46.81% |
109/03 | 122,989 | 149,372 | -17.66% | 233,383 | -47.30% | 399,135 | 635,240 | -37.17% |
109/02 | 149,372 | 126,774 | 17.83% | 144,333 | 3.49% | 276,146 | 401,856 | -31.28% |
109/01 | 126,774 | 136,757 | -7.30% | 257,523 | -50.77% | 126,774 | 257,523 | -50.77% |
108/12 | 136,757 | 140,463 | -2.64% | 126,633 | 7.99% | 2,300,674 | 2,046,729 | 12.41% |
108/11 | 140,463 | 180,678 | -22.26% | 151,895 | -7.53% | 2,163,917 | 1,920,096 | 12.70% |
108/10 | 180,678 | 213,451 | -15.35% | 201,905 | -10.51% | 2,023,454 | 1,768,201 | 14.44% |
108/09 | 213,451 | 236,583 | -9.78% | 181,106 | 17.86% | 1,842,776 | 1,566,296 | 17.65% |
108/08 | 236,583 | 183,343 | 29.04% | 183,945 | 28.62% | 1,629,325 | 1,385,190 | 17.62% |
108/07 | 183,343 | 140,864 | 30.16% | 176,797 | 3.70% | 1,392,742 | 1,201,245 | 15.94% |
108/06 | 140,864 | 197,735 | -28.76% | 141,250 | -0.27% | 1,209,399 | 1,024,448 | 18.05% |
108/05 | 197,735 | 235,561 | -16.06% | 155,199 | 27.41% | 1,068,535 | 883,198 | 20.98% |
108/04 | 235,561 | 233,383 | 0.93% | 167,805 | 40.38% | 870,800 | 727,999 | 19.62% |
108/03 | 233,383 | 144,333 | 61.70% | 229,705 | 1.60% | 635,239 | 560,194 | 13.40% |
108/02 | 144,333 | 257,523 | -43.95% | 126,926 | 13.71% | 401,856 | 330,489 | 21.59% |
108/01 | 257,523 | 126,633 | 103.36% | 203,563 | 26.51% | 257,523 | 203,563 | 26.51% |
107/12 | 126,633 | 151,895 | -16.63% | 131,888 | -3.98% | 2,046,729 | 1,897,487 | 7.87% |
107/11 | 151,895 | 201,905 | -24.77% | 158,528 | -4.18% | 1,920,096 | 1,765,599 | 8.75% |
107/10 | 201,905 | 181,106 | 11.48% | 127,151 | 58.79% | 1,768,201 | 1,607,071 | 10.03% |
107/09 | 181,106 | 183,945 | -1.54% | 150,951 | 19.98% | 1,566,296 | 1,479,921 | 5.84% |
107/08 | 183,945 | 176,797 | 4.04% | 161,601 | 13.83% | 1,385,190 | 1,328,969 | 4.23% |
107/07 | 176,797 | 141,250 | 25.17% | 159,124 | 11.11% | 1,201,245 | 1,167,368 | 2.90% |
107/06 | 141,250 | 155,199 | -8.99% | 163,916 | -13.83% | 1,024,448 | 1,008,244 | 1.61% |
107/05 | 155,199 | 167,805 | -7.51% | 165,389 | -6.16% | 883,198 | 844,328 | 4.60% |
107/04 | 167,805 | 229,705 | -26.95% | 165,957 | 1.11% | 727,999 | 678,939 | 7.23% |
107/03 | 229,705 | 126,926 | 80.98% | 230,988 | -0.56% | 560,194 | 512,982 | 9.20% |
107/02 | 126,926 | 203,563 | -37.65% | 138,179 | -8.14% | 330,489 | 281,994 | 17.20% |
107/01 | 203,563 | 131,888 | 54.35% | 143,815 | 41.55% | 203,563 | 143,815 | 41.55% |
106/12 | 131,888 | 158,528 | -16.80% | 166,610 | -20.84% | 1,897,487 | 2,477,249 | -23.40% |
106/11 | 158,528 | 127,151 | 24.68% | 169,012 | -6.20% | 1,765,599 | 2,310,639 | -23.59% |
106/10 | 127,151 | 150,951 | -15.77% | 211,232 | -39.81% | 1,607,071 | 2,141,627 | -24.96% |
106/09 | 150,951 | 161,601 | -6.59% | 251,292 | -39.93% | 1,479,920 | 1,930,395 | -23.34% |
106/08 | 161,601 | 159,124 | 1.56% | 219,590 | -26.41% | 1,328,969 | 1,679,103 | -20.85% |
106/07 | 159,124 | 163,916 | -2.92% | 201,315 | -20.96% | 1,167,368 | 1,459,513 | -20.02% |
106/06 | 163,916 | 165,389 | -0.89% | 186,422 | -12.07% | 1,008,244 | 1,258,198 | -19.87% |
106/05 | 165,389 | 165,957 | -0.34% | 170,334 | -2.90% | 844,328 | 1,071,776 | -21.22% |
106/04 | 165,957 | 230,988 | -28.15% | 183,837 | -9.73% | 678,939 | 901,442 | -24.68% |
106/03 | 230,988 | 138,179 | 67.17% | 285,330 | -19.05% | 512,982 | 717,605 | -28.51% |
106/02 | 138,179 | 143,815 | -3.92% | 199,253 | -30.65% | 281,994 | 432,275 | -34.77% |
106/01 | 143,815 | 166,610 | -13.68% | 233,022 | -38.28% | 143,815 | 233,022 | -38.28% |
105/12 | 166,610 | 169,012 | -1.42% | 240,301 | -30.67% | 2,477,249 | 2,185,678 | 13.34% |
105/11 | 169,012 | 211,232 | -19.99% | 191,731 | -11.85% | 2,310,639 | 1,945,378 | 18.78% |
105/10 | 211,232 | 251,292 | -15.94% | 202,429 | 4.35% | 2,141,627 | 1,753,646 | 22.12% |
105/09 | 251,292 | 219,590 | 14.44% | 220,947 | 13.73% | 1,930,395 | 1,551,217 | 24.44% |
105/08 | 219,590 | 201,315 | 9.08% | 167,706 | 30.94% | 1,679,103 | 1,330,270 | 26.22% |
105/07 | 201,315 | 186,422 | 7.99% | 150,886 | 33.42% | 1,459,513 | 1,162,564 | 25.54% |
105/06 | 186,422 | 170,334 | 9.44% | 163,214 | 14.22% | 1,258,198 | 1,011,678 | 24.37% |
105/05 | 170,334 | 183,837 | -7.35% | 145,092 | 17.40% | 1,071,776 | 848,463 | 26.32% |
105/04 | 183,837 | 285,330 | -35.57% | 209,554 | -12.27% | 901,442 | 703,371 | 28.16% |
105/03 | 285,330 | 199,253 | 43.20% | 222,553 | 28.21% | 717,605 | 493,817 | 45.32% |
105/02 | 199,253 | 233,022 | -14.49% | 118,225 | 68.54% | 432,275 | 271,264 | 59.36% |
105/01 | 233,022 | 240,301 | -3.03% | 153,038 | 52.26% | 233,022 | 153,038 | 52.26% |
104/12 | 240,301 | 191,731 | 25.33% | 145,839 | 64.77% | 2,185,678 | 1,380,159 | 58.36% |
104/11 | 191,731 | 202,429 | -5.28% | 115,383 | 66.17% | 1,945,378 | 1,234,320 | 57.61% |
104/10 | 202,429 | 220,947 | -8.38% | 143,466 | 41.10% | 1,753,646 | 1,118,937 | 56.72% |
104/09 | 220,947 | 167,706 | 31.75% | 140,015 | 57.80% | 1,551,217 | 975,453 | 59.02% |
104/08 | 167,706 | 150,886 | 11.15% | 128,520 | 30.49% | 1,330,270 | 835,455 | 59.23% |
104/07 | 150,886 | 163,214 | -7.55% | 102,765 | 46.83% | 1,162,564 | 706,935 | 64.45% |
104/06 | 163,214 | 145,092 | 12.49% | 75,601 | 115.89% | 1,011,678 | 604,165 | 67.45% |
104/05 | 145,092 | 209,554 | -30.76% | 87,679 | 65.48% | 848,463 | 528,569 | 60.52% |
104/04 | 209,554 | 222,553 | -5.84% | 118,902 | 76.24% | 703,371 | 440,890 | 59.53% |
104/03 | 222,553 | 118,225 | 88.25% | 140,246 | 58.69% | 493,817 | 321,988 | 53.37% |
104/02 | 118,225 | 153,038 | -22.75% | 89,303 | 32.39% | 271,264 | 181,742 | 49.26% |
104/01 | 153,038 | 145,839 | 4.94% | 92,439 | 65.56% | 153,038 | 92,439 | 65.56% |
103/12 | 145,839 | 115,383 | 26.40% | 103,256 | 41.24% | 1,380,159 | 1,194,375 | 15.55% |
103/11 | 115,383 | 143,466 | -19.57% | 109,803 | 5.08% | 1,234,320 | 1,091,119 | 13.12% |
103/10 | 143,466 | 140,015 | 2.46% | 133,911 | 7.12% | 1,118,937 | 981,316 | 14.02% |
103/09 | 140,015 | 128,520 | 8.94% | 124,216 | 12.72% | 975,453 | 847,334 | 15.11% |
103/08 | 128,520 | 102,765 | 25.06% | 96,737 | 32.86% | 835,455 | 723,189 | 15.52% |
103/07 | 102,765 | 75,601 | 35.93% | 79,333 | 29.54% | 706,935 | 626,452 | 12.85% |
103/06 | 75,601 | 87,679 | -13.78% | 72,770 | 3.89% | 604,165 | 547,118 | 10.43% |
103/05 | 87,679 | 118,902 | -26.26% | 77,049 | 13.80% | 528,569 | 474,349 | 11.43% |
103/04 | 118,902 | 140,246 | -15.22% | 119,169 | -0.22% | 440,890 | 397,300 | 10.97% |
103/03 | 140,246 | 89,303 | 57.05% | 123,947 | 13.15% | 321,988 | 279,866 | 15.05% |
103/02 | 89,303 | 92,439 | -3.39% | 68,093 | 31.15% | 181,742 | 154,184 | 17.87% |
103/01 | 92,439 | 103,256 | -10.48% | 86,092 | 7.37% | 92,439 | 86,092 | 7.37% |
102/12 | 103,256 | 109,803 | -5.96% | 92,239 | 11.94% | 1,194,375 | 1,194,375 | 16.60% |
102/11 | 109,803 | 133,911 | -18.00% | 86,978 | 26.24% | 1,091,119 | 932,059 | 17.07% |
102/10 | 133,911 | 124,216 | 7.80% | 105,215 | 27.27% | 981,316 | 845,081 | 16.12% |
102/09 | 124,216 | 96,737 | 28.41% | 99,092 | 25.35% | 847,334 | 847,334 | 14.54% |
102/08 | 96,737 | 79,333 | 21.94% | 100,009 | -3.27% | 723,189 | 640,773 | 12.86% |
102/07 | 79,333 | 72,770 | 9.02% | 93,759 | -15.39% | 626,452 | 540,764 | 15.85% |
102/06 | 72,770 | 77,049 | -5.55% | 76,981 | -5.47% | 547,118 | 547,118 | 22.40% |
102/05 | 77,049 | 119,169 | -35.34% | 92,489 | -16.69% | 474,349 | 370,024 | 28.19% |
102/04 | 119,169 | 123,947 | -3.85% | 87,939 | 35.51% | 397,300 | 277,535 | 43.15% |
102/03 | 123,947 | 68,093 | 82.03% | 84,273 | 47.08% | 279,866 | 279,866 | 47.61% |
102/02 | 68,093 | 86,092 | -20.91% | 65,365 | 4.17% | 154,184 | 105,323 | 46.39% |
102/01 | 86,092 | 92,239 | -6.66% | 39,958 | 115.46% | 86,092 | 39,958 | 115.46% |
101/12 | 92,239 | 86,978 | 6.05% | 55,572 | 65.98% | 1,024,298 | 619,029 | 65.47% |
101/11 | 86,978 | 105,216 | -17.33% | 59,188 | 46.95% | 932,059 | 563,457 | 65.42% |
101/10 | 105,216 | 99,092 | 6.18% | 67,829 | 55.12% | 845,081 | 504,269 | 67.59% |
101/09 | 99,092 | 100,009 | -0.92% | 67,000 | 47.90% | 739,865 | 436,440 | 69.52% |
101/08 | 100,009 | 93,759 | 6.67% | 54,860 | 82.30% | 640,773 | 369,440 | 73.44% |
101/07 | 93,759 | 76,981 | 21.79% | 49,666 | 88.78% | 540,764 | 314,580 | 71.90% |
101/06 | 76,981 | 92,489 | -16.77% | 41,448 | 85.73% | 447,005 | 264,914 | 68.74% |
101/05 | 92,489 | 87,939 | 5.17% | 42,611 | 117.05% | 370,024 | 223,466 | 65.58% |
101/04 | 87,939 | 84,273 | 4.35% | 48,422 | 81.61% | 277,535 | 180,855 | 53.46% |
101/03 | 84,273 | 65,365 | 28.93% | 53,978 | 56.12% | 189,596 | 132,433 | 43.16% |
101/02 | 65,365 | 39,958 | 63.58% | 30,990 | 110.92% | 105,323 | 78,455 | 34.25% |
101/01 | 39,958 | 55,572 | -28.10% | 47,465 | -15.82% | 39,958 | 47,465 | -15.82% |
100/12 | 55,572 | 59,188 | -6.11% | 64,613 | -13.99% | 619,029 | 704,383 | -12.12% |
100/11 | 59,188 | 67,829 | -12.74% | 52,246 | 13.29% | 563,457 | 639,770 | -11.93% |
100/10 | 67,829 | 67,000 | 1.24% | 67,778 | 8.00% | 504,269 | 587,524 | -14.17% |
100/09 | 67,000 | 54,860 | 22.13% | 77,880 | -13.97% | 436,440 | 519,746 | -16.03% |
100/08 | 54,860 | 49,666 | 10.46% | 54,892 | -6.00% | 369,440 | 441,866 | -16.39% |
100/07 | 49,666 | 41,448 | 19.83% | 54,143 | -8.27% | 314,580 | 386,974 | -18.71% |
100/06 | 41,448 | 42,611 | -2.73% | 46,263 | -10.41% | 264,914 | 332,831 | -20.41% |
100/05 | 42,611 | 48,422 | -12.00% | 52,449 | -18.76% | 223,466 | 286,568 | -22.02% |
100/04 | 48,422 | 53,978 | -10.29% | 64,109 | -24.47% | 180,855 | 234,119 | -22.75% |
100/03 | 53,978 | 30,990 | 74.18% | 66,575 | -18.92% | 132,433 | 170,010 | -22.10% |
100/02 | 30,990 | 47,465 | -34.71% | 41,665 | -25.62% | 78,455 | 103,435 | -24.15% |
100/01 | 47,465 | 64,613 | -26.54% | 61,770 | -23.16% | 47,465 | 61,770 | -23.16% |
99/12 | 64,613 | 52,246 | 23.67% | 57,949 | 11.50% | 704,383 | 530,849 | 32.69% |
99/11 | 52,246 | 67,778 | -22.92% | 49,620 | 5.29% | 639,770 | 472,900 | 35.29% |
99/10 | 67,778 | 77,880 | -12.97% | 60,080 | 12.81% | 587,524 | 423,280 | 38.80% |
99/09 | 77,880 | 54,892 | 41.88% | 59,650 | 30.56% | 519,746 | 363,200 | 43.10% |
99/08 | 54,892 | 54,143 | 1.38% | 51,128 | 7.36% | 441,866 | 303,550 | 45.57% |
99/07 | 54,143 | 46,263 | 17.03% | 31,962 | 69.40% | 386,974 | 252,422 | 53.30% |
99/06 | 46,263 | 52,449 | -11.79% | 33,387 | 38.57% | 332,831 | 220,460 | 50.97% |
99/05 | 52,449 | 64,109 | -18.19% | 27,395 | 91.45% | 286,568 | 187,073 | 53.19% |
99/04 | 64,109 | 66,575 | -3.70% | 41,651 | 53.92% | 234,119 | 159,678 | 46.62% |
99/03 | 66,575 | 41,665 | 59.79% | 43,647 | 52.53% | 170,010 | 118,027 | 44.04% |
99/02 | 41,665 | 61,770 | -32.55% | 39,247 | 6.16% | 103,435 | 74,380 | 39.06% |
99/01 | 61,770 | 57,949 | 6.59% | 35,133 | 75.82% | 61,770 | 35,133 | 75.82% |
98/12 | 57,949 | 49,620 | 16.79% | 47,716 | 21.45% | 530,849 | 514,249 | 3.23% |
98/11 | 49,620 | 60,080 | -17.41% | 40,291 | 23.15% | 472,900 | 466,533 | 1.36% |
98/10 | 60,080 | 59,650 | 0.72% | 55,541 | 8.17% | 423,280 | 426,242 | -0.69% |
98/09 | 59,650 | 51,128 | 16.67% | 47,511 | 25.55% | 363,200 | 370,701 | -2.02% |
98/08 | 51,128 | 31,962 | 59.96% | 43,310 | 18.05% | 303,550 | 323,190 | -6.08% |
98/07 | 31,962 | 33,387 | -4.27% | 44,308 | -27.86% | 252,422 | 279,880 | -9.81% |
98/06 | 33,387 | 27,395 | 21.87% | 38,384 | -13.02% | 220,460 | 235,572 | -6.42% |
98/05 | 27,395 | 41,651 | -34.23% | 39,846 | -31.25% | 187,073 | 197,188 | -5.13% |
98/04 | 41,651 | 43,647 | -4.57% | 41,751 | -0.24% | 159,678 | 157,342 | 1.48% |
98/03 | 43,647 | 39,247 | 11.21% | 44,900 | -2.79% | 118,027 | 115,591 | 2.11% |
98/02 | 39,247 | 35,133 | 11.71% | 33,194 | 18.24% | 74,380 | 70,691 | 5.22% |
98/01 | 35,133 | 47,716 | -26.37% | 37,497 | -6.30% | 35,133 | 37,497 | -6.30% |
97/12 | 47,716 | 40,291 | 18.43% | 33,737 | 41.44% | 514,249 | 420,033 | 22.43% |
97/11 | 40,291 | 55,541 | -27.46% | 39,686 | 1.52% | 466,533 | 386,296 | 20.77% |
97/10 | 55,541 | 47,511 | 16.90% | 48,043 | 15.61% | 426,242 | 346,610 | 22.97% |
97/09 | 47,511 | 43,310 | 9.70% | 42,325 | 12.25% | 370,701 | 298,567 | 24.16% |
97/08 | 43,310 | 44,308 | -2.25% | 40,151 | 7.87% | 323,190 | 256,242 | 26.13% |
97/07 | 44,308 | 38,384 | 15.43% | 30,605 | 44.77% | 279,880 | 216,091 | 29.52% |
97/06 | 38,384 | 39,846 | -3.67% | 26,857 | 42.92% | 235,572 | 185,486 | 27.00% |
97/05 | 39,846 | 41,751 | -4.56% | 30,386 | 31.13% | 197,188 | 158,629 | 24.31% |
97/04 | 41,751 | 44,900 | -7.01% | 32,476 | 28.56% | 157,342 | 128,243 | 22.69% |