4763 材料-KY 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 |
|
| 112/08 | 1,122,987 | 921,801 | 21.83% | 416,873 | 169.38% | 5,972,336 | 2,633,554 | 126.78% |
| 112/07 | 921,801 | 837,624 | 10.05% | 372,572 | 147.42% | 4,849,350 | 2,216,681 | 118.77% |
| 112/06 | 837,624 | 772,555 | 8.42% | 352,641 | 137.53% | 3,927,548 | 1,844,109 | 112.98% |
| 112/05 | 772,555 | 756,503 | 2.12% | 350,708 | 120.28% | 3,089,924 | 1,491,469 | 107.17% |
| 112/04 | 756,503 | 670,178 | 12.88% | 337,102 | 124.41% | 2,317,369 | 1,140,761 | 103.14% |
| 112/03 | 670,178 | 458,932 | 46.03% | 336,427 | 99.20% | 1,560,867 | 803,659 | 94.22% |
| 112/02 | 458,932 | 431,757 | 6.29% | 194,744 | 135.66% | 890,689 | 467,231 | 90.63% |
| 112/01 | 431,757 | 401,564 | 7.52% | 272,487 | 58.45% | 431,757 | 272,487 | 58.45% |
| 111/12 | 401,564 | 415,632 | -3.38% | 277,052 | 44.94% | 4,269,391 | 2,714,866 | 57.26% |
| 111/11 | 415,632 | 412,447 | 0.77% | 266,811 | 55.78% | 3,867,827 | 2,437,814 | 58.66% |
| 111/10 | 412,447 | 406,194 | 1.54% | 225,528 | 82.88% | 3,452,194 | 2,171,003 | 59.01% |
| 111/09 | 406,194 | 416,873 | -2.56% | 219,060 | 85.43% | 3,039,748 | 1,945,475 | 56.25% |
| 111/08 | 416,873 | 372,572 | 11.89% | 210,207 | 98.32% | 2,633,554 | 1,726,415 | 52.54% |
| 111/07 | 372,572 | 352,641 | 5.65% | 210,040 | 77.38% | 2,216,681 | 1,516,209 | 46.20% |
| 111/06 | 352,641 | 350,708 | 0.55% | 231,760 | 52.16% | 1,844,109 | 1,306,169 | 41.18% |
| 111/05 | 350,708 | 337,102 | 4.04% | 219,753 | 59.59% | 1,491,469 | 1,074,408 | 38.82% |
| 111/04 | 337,102 | 336,427 | 0.20% | 223,355 | 50.93% | 1,140,761 | 854,656 | 33.48% |
| 111/03 | 336,427 | 194,744 | 72.75% | 232,021 | 45.00% | 803,659 | 631,301 | 27.30% |
| 111/02 | 194,744 | 272,487 | -28.53% | 168,781 | 15.38% | 467,231 | 399,280 | 17.02% |
| 111/01 | 272,487 | 277,052 | -1.65% | 230,499 | 18.22% | 272,487 | 230,499 | 18.22% |
| 110/12 | 277,052 | 266,811 | 3.84% | 230,605 | 20.14% | 2,714,866 | 2,353,380 | 15.36% |
| 110/11 | 266,811 | 225,528 | 18.31% | 217,724 | 22.55% | 2,437,814 | 2,122,769 | 14.84% |
| 110/10 | 225,528 | 219,060 | 2.95% | 216,368 | 4.23% | 2,171,003 | 1,905,045 | 13.96% |
| 110/09 | 219,060 | 210,207 | 4.21% | 215,166 | 1.81% | 1,945,475 | 1,688,677 | 15.21% |
| 110/08 | 210,207 | 210,040 | 0.08% | 202,819 | 3.64% | 1,726,415 | 1,473,511 | 17.16% |
| 110/07 | 210,040 | 231,760 | -9.37% | 202,662 | 3.64% | 1,516,209 | 1,270,692 | 19.32% |
| 110/06 | 231,760 | 219,753 | 5.46% | 210,144 | 10.29% | 1,306,169 | 1,068,030 | 22.30% |
| 110/05 | 219,753 | 223,355 | -1.61% | 181,557 | 21.04% | 1,074,408 | 857,886 | 25.24% |
| 110/04 | 223,355 | 232,021 | -3.74% | 152,037 | 46.91% | 854,656 | 676,329 | 26.37% |
| 110/03 | 232,021 | 168,781 | 37.47% | 192,402 | 20.59% | 631,301 | 524,292 | 20.41% |
| 110/02 | 168,781 | 230,499 | -26.78% | 176,434 | -4.34% | 399,280 | 331,890 | 20.30% |
| 110/01 | 230,499 | 230,605 | -0.05% | 155,455 | 48.27% | 230,499 | 155,455 | 48.27% |
| 109/12 | 230,605 | 217,724 | 5.92% | 211,711 | 8.92% | 2,353,374 | 2,174,990 | 8.19% |
| 109/11 | 217,724 | 216,368 | 0.63% | 205,323 | 6.04% | 2,122,769 | 1,963,546 | 8.11% |
| 109/10 | 216,368 | 215,166 | 0.56% | 189,607 | 14.11% | 1,905,045 | 1,758,224 | 8.35% |
| 109/09 | 215,166 | 202,819 | 6.09% | 189,019 | 13.83% | 1,688,677 | 1,568,330 | 7.65% |
| 109/08 | 202,819 | 202,662 | 0.08% | 185,149 | 9.54% | 1,473,511 | 1,379,598 | 6.81% |
| 109/07 | 202,662 | 210,144 | -3.56% | 187,136 | 8.30% | 1,270,692 | 1,194,449 | 6.38% |
| 109/06 | 210,144 | 181,557 | 15.75% | 184,346 | 13.99% | 1,068,030 | 1,007,070 | 6.03% |
| 109/05 | 181,557 | 152,037 | 19.42% | 188,654 | -3.76% | 857,886 | 822,967 | 4.24% |
| 109/04 | 152,037 | 192,402 | -20.98% | 176,308 | -13.77% | 676,329 | 634,313 | 6.62% |
| 109/03 | 192,402 | 176,434 | 9.05% | 168,310 | 14.31% | 524,291 | 457,740 | 14.47% |
| 109/02 | 176,434 | 155,455 | 13.50% | 124,139 | 42.13% | 331,890 | 289,695 | 14.57% |
| 109/01 | 155,455 | 211,711 | -26.57% | 165,556 | -6.10% | 155,455 | 165,556 | -6.10% |
| 108/12 | 211,711 | 205,323 | 3.11% | 160,311 | 32.06% | 2,175,257 | 1,739,194 | 25.15% |
| 108/11 | 205,323 | 189,607 | 8.29% | 150,337 | 36.58% | 1,963,546 | 1,577,844 | 24.44% |
| 108/10 | 189,607 | 189,019 | 0.31% | 155,229 | 22.15% | 1,758,224 | 1,427,507 | 23.17% |
| 108/09 | 189,019 | 185,149 | 2.09% | 145,872 | 29.58% | 1,568,617 | 1,273,478 | 23.29% |
| 108/08 | 185,149 | 187,136 | -1.06% | 142,369 | 30.05% | 1,379,598 | 1,126,406 | 22.48% |
| 108/07 | 187,136 | 184,346 | 1.51% | 135,048 | 38.57% | 1,194,449 | 984,037 | 21.38% |
| 108/06 | 184,346 | 188,654 | -2.28% | 125,719 | 46.63% | 1,007,313 | 850,201 | 18.65% |
| 108/05 | 188,654 | 176,308 | 7.00% | 144,092 | 30.93% | 822,967 | 723,275 | 13.78% |
| 108/04 | 176,308 | 168,310 | 4.75% | 143,849 | 22.56% | 634,313 | 579,184 | 9.52% |
| 108/03 | 168,310 | 124,139 | 35.58% | 156,821 | 7.33% | 458,005 | 435,335 | 5.21% |
| 108/02 | 124,139 | 165,556 | -25.02% | 121,140 | 2.48% | 289,695 | 278,514 | 4.01% |
| 108/01 | 165,556 | 160,311 | 3.27% | 157,374 | 5.20% | 165,556 | 157,374 | 5.20% |
| 107/12 | 160,311 | 150,337 | 6.63% | 209,129 | -23.34% | 1,738,155 | 1,747,987 | -0.27% |
| 107/11 | 150,337 | 155,229 | -3.15% | 197,392 | -23.84% | 1,577,844 | 1,533,733 | 2.88% |
| 107/10 | 155,229 | 145,872 | 6.41% | 169,777 | -8.57% | 1,427,507 | 1,336,341 | 6.82% |
| 107/09 | 145,872 | 142,369 | 2.46% | 156,421 | -6.74% | 1,272,278 | 1,165,669 | 9.06% |
| 107/08 | 142,369 | 135,048 | 5.42% | 143,325 | -0.67% | 1,126,406 | 1,010,143 | 11.51% |
| 107/07 | 135,048 | 125,719 | 7.42% | 122,308 | 10.42% | 984,037 | 866,818 | 13.52% |
| 107/06 | 125,719 | 144,092 | -12.75% | 116,210 | 8.18% | 848,994 | 737,159 | 14.03% |
| 107/05 | 144,092 | 143,849 | 0.17% | 114,795 | 25.52% | 723,275 | 628,300 | 15.12% |
| 107/04 | 143,849 | 156,821 | -8.27% | 120,404 | 19.47% | 579,184 | 513,505 | 12.79% |
| 107/03 | 156,821 | 121,140 | 29.45% | 135,592 | 15.66% | 435,335 | 392,858 | 10.74% |
| 107/02 | 121,140 | 157,374 | -23.02% | 135,025 | -10.28% | 278,514 | 257,509 | 8.16% |
| 107/01 | 157,374 | 209,129 | -24.75% | 122,484 | 28.49% | 157,374 | 122,484 | 28.49% |
| 106/12 | 209,129 | 197,392 | 5.95% | 124,837 | 67.52% | 1,742,862 | 1,586,120 | 9.81% |
| 106/11 | 197,392 | 169,777 | 16.27% | 136,935 | 44.15% | 1,533,733 | 1,462,383 | 4.88% |
| 106/10 | 169,777 | 156,421 | 8.54% | 125,165 | 35.64% | 1,336,341 | 1,325,448 | 0.82% |
| 106/09 | 156,421 | 143,325 | 9.14% | 125,049 | 25.09% | 1,166,564 | 1,199,586 | -2.81% |
| 106/08 | 143,325 | 122,308 | 17.18% | 134,024 | 6.94% | 1,010,143 | 1,075,234 | -6.05% |
| 106/07 | 122,308 | 116,210 | 5.25% | 130,554 | -6.32% | 866,818 | 941,210 | -7.90% |
| 106/06 | 116,210 | 114,795 | 1.23% | 143,060 | -18.77% | 744,510 | 809,998 | -8.16% |
| 106/05 | 114,795 | 120,404 | -4.66% | 142,268 | -19.31% | 628,300 | 667,596 | -5.89% |
| 106/04 | 120,404 | 135,592 | -11.20% | 119,141 | 1.06% | 513,505 | 525,328 | -2.25% |
| 106/03 | 135,592 | 135,025 | 0.42% | 148,789 | -8.87% | 393,101 | 406,259 | -3.22% |
| 106/02 | 135,025 | 122,484 | 10.24% | 142,784 | -5.43% | 257,509 | 257,398 | 4.00% |
| 106/01 | 122,484 | 124,837 | -1.88% | 114,614 | 6.87% | 122,484 | 114,614 | 6.87% |
| 105/12 | 124,837 | 136,935 | -8.83% | 117,210 | 6.51% | 1,586,120 | 1,438,715 | 10.25% |
| 105/11 | 136,935 | 125,165 | 9.40% | 108,890 | 25.76% | 1,462,383 | 1,321,401 | 10.67% |
| 105/10 | 125,165 | 125,049 | 9.00% | 126,789 | -1.28% | 1,325,448 | 1,212,511 | 9.31% |
| 105/09 | 125,049 | 134,024 | -6.70% | 114,217 | 8.24% | 1,200,283 | 1,085,722 | 10.55% |
| 105/08 | 134,024 | 130,554 | 2.66% | 112,871 | 18.74% | 1,075,234 | 970,191 | 10.83% |
| 105/07 | 130,554 | 143,060 | -8.74% | 128,221 | 1.82% | 941,210 | 857,320 | 9.79% |
| 105/06 | 143,060 | 142,268 | 0.56% | 124,809 | 14.62% | 810,656 | 729,099 | 11.19% |
| 105/05 | 142,268 | 119,141 | 19.41% | 130,132 | 9.33% | 667,596 | 604,290 | 10.48% |
| 105/04 | 119,141 | 148,789 | -19.93% | 130,152 | -8.46% | 525,328 | 474,158 | 10.79% |
| 105/03 | 148,789 | 142,784 | 4.21% | 130,103 | 14.36% | 406,187 | 344,007 | 18.08% |
| 105/02 | 142,784 | 114,614 | 24.58% | 113,558 | 25.74% | 257,398 | 213,904 | 20.33% |
| 105/01 | 114,614 | 117,210 | -2.21% | 100,345 | 14.22% | 114,614 | 100,345 | 14.22% |
| 104/12 | 117,210 | 108,890 | 7.64% | 119,004 | -1.51% | 1,438,611 | 1,376,124 | 4.44% |
| 104/11 | 108,890 | 126,789 | -14.12% | 116,953 | -6.89% | 1,321,401 | 1,258,479 | 5.00% |
| 104/10 | 126,789 | 114,217 | 11.01% | 123,964 | 2.28% | 1,212,511 | 1,141,527 | 6.22% |
