4804 歷年營收表 |
||||||||
| 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 |
|
| 113/05 | 9,497 | 9,135 | 3.96% | 25,230 | -62.36% | 45,000 | 106,013 | -57.55% |
| 113/04 | 9,135 | 10,701 | -14.63% | 22,932 | -60.16% | 35,381 | 80,966 | -56.30% |
| 113/03 | 10,701 | 7,421 | 44.20% | 22,847 | -53.16% | 26,107 | 58,064 | -55.04% |
| 113/02 | 7,421 | 7,930 | -6.42% | 17,449 | -57.47% | 15,364 | 35,261 | -56.43% |
| 113/01 | 7,930 | 9,685 | -18.12% | 17,935 | -55.78% | 7,930 | 17,935 | -55.78% |
| 112/12 | 9,685 | 16,156 | -40.05% | 22,256 | -56.48% | 238,495 | 273,394 | -12.77% |
| 112/11 | 16,156 | 15,435 | 4.67% | 29,343 | -44.94% | 228,914 | 251,292 | -8.91% |
| 112/10 | 15,435 | 16,974 | -9.07% | 25,174 | -38.69% | 212,691 | 222,184 | -4.27% |
| 112/09 | 16,974 | 24,365 | -30.33% | 24,769 | -31.47% | 196,644 | 196,664 | -0.16% |
| 112/08 | 24,365 | 27,148 | -10.25% | 19,713 | 23.60% | 179,710 | 172,110 | 4.42% |
| 112/07 | 27,148 | 23,076 | 17.65% | 16,197 | 67.61% | 155,420 | 152,439 | 1.96% |
| 112/06 | 23,076 | 25,230 | -8.54% | 19,277 | 19.71% | 128,570 | 136,216 | -5.61% |
| 112/05 | 25,230 | 22,932 | 10.02% | 27,042 | -6.70% | 106,013 | 116,964 | -9.36% |
| 112/04 | 22,932 | 22,847 | 0.37% | 29,050 | -21.06% | 80,966 | 90,071 | -10.11% |
| 112/03 | 22,847 | 17,449 | 30.94% | 17,645 | 29.48% | 58,061 | 63,816 | -4.24% |
| 112/02 | 17,449 | 17,935 | -2.71% | 20,400 | -14.47% | 35,261 | 42,641 | -17.31% |
| 112/01 | 17,935 | 22,256 | -19.41% | 22,129 | -18.95% | 17,935 | 22,129 | -18.95% |
| 111/12 | 22,256 | 29,343 | -24.15% | 23,588 | -5.65% | 273,396 | 340,218 | -19.64% |
| 111/11 | 29,343 | 25,174 | 16.56% | 25,378 | 15.62% | 251,292 | 316,518 | -20.61% |
| 111/10 | 25,174 | 24,769 | 1.64% | 41,165 | -38.85% | 222,184 | 291,062 | -23.66% |
| 111/09 | 24,769 | 19,713 | 25.65% | 22,537 | 9.90% | 196,952 | 249,820 | -21.16% |
| 111/08 | 19,713 | 16,197 | 21.71% | 18,326 | 7.57% | 172,110 | 225,265 | -23.60% |
| 111/07 | 18,245 | 17,989 | 1.42% | 35,874 | -49.14% | 157,615 | 208,383 | -24.36% |
| 111/06 | 17,989 | 20,576 | -12.57% | 35,630 | -49.51% | 121,403 | 174,198 | -30.02% |
| 111/05 | 20,576 | 21,975 | -6.37% | 36,424 | -43.51% | 103,435 | 137,802 | -24.94% |
| 111/04 | 21,975 | 17,645 | 24.54% | 28,626 | -23.23% | 82,996 | 100,661 | -17.55% |
| 111/02 | 20,400 | 22,129 | -7.81% | 17,629 | 15.72% | 42,641 | 40,997 | 4.01% |
| 111/01 | 22,129 | 23,588 | -6.19% | 23,868 | -7.29% | 22,129 | 23,868 | -7.29% |
| 110/12 | 23,948 | 25,378 | -5.63% | 37,013 | -35.30% | 331,808 | 329,837 | -2.59% |
| 110/11 | 25,378 | 32,405 | -21.68% | 47,543 | -46.62% | 307,756 | 303,753 | 1.32% |
| 110/10 | 32,405 | 22,537 | 43.79% | 53,069 | -38.94% | 282,302 | 252,290 | 11.90% |
| 110/09 | 22,033 | 17,991 | 22.47% | 54,922 | -59.88% | 246,029 | 197,050 | 23.04% |
| 110/08 | 17,991 | 34,620 | -48.03% | 46,531 | -61.34% | 223,685 | 146,082 | 53.12% |
| 110/07 | 34,620 | 33,015 | 4.86% | 31,322 | 10.53% | 198,373 | 96,146 | 106.32% |
| 110/06 | 33,015 | 29,895 | 10.44% | 14,243 | 131.80% | 162,997 | 66,769 | 148.45% |
| 110/05 | 29,895 | 28,626 | 4.43% | 12,057 | 147.95% | 131,273 | 51,525 | 154.78% |
| 110/04 | 31,029 | 38,483 | -19.37% | 12,782 | 142.76% | 105,461 | 39,532 | 166.77% |
| 110/03 | 38,483 | 17,629 | 118.29% | 3,930 | 879.21% | 79,282 | 26,062 | 197.69% |
| 110/02 | 17,629 | 23,868 | -26.14% | 2,693 | 554.62% | 40,997 | 22,752 | 80.19% |
| 110/01 | 23,868 | 37,013 | -35.51% | 20,127 | 18.59% | 23,868 | 20,127 | 18.59% |
| 109/12 | 37,013 | 47,543 | -22.15% | 49,744 | -25.59% | 340,628 | 410,084 | -16.94% |
| 109/11 | 47,543 | 53,069 | -10.41% | 39,360 | 20.79% | 303,753 | 359,570 | -15.52% |
| 109/10 | 53,069 | 54,922 | -3.37% | 38,084 | 39.35% | 252,290 | 321,260 | -21.47% |
| 109/09 | 54,922 | 46,531 | 18.03% | 44,638 | 23.04% | 199,965 | 282,896 | -29.68% |
| 109/08 | 46,531 | 31,322 | 48.56% | 28,244 | 64.75% | 146,082 | 240,720 | -39.31% |
| 109/07 | 31,322 | 14,243 | 119.91% | 35,619 | -12.06% | 96,146 | 213,169 | -54.90% |
| 109/06 | 14,243 | 12,057 | 18.13% | 45,739 | -68.86% | 65,605 | 195,782 | -63.10% |
| 109/05 | 12,057 | 12,782 | -5.67% | 26,997 | -55.34% | 51,525 | 132,460 | -61.10% |
| 109/04 | 12,782 | 3,930 | 225.24% | 16,868 | -24.22% | 39,532 | 145,047 | -72.75% |
| 109/03 | 3,930 | 2,693 | 45.93% | 36,914 | -89.35% | 26,632 | 101,050 | -73.64% |
| 109/02 | 2,693 | 20,127 | -86.62% | 10,906 | -75.31% | 22,752 | 90,858 | -74.96% |
| 109/01 | 20,127 | 42,461 | -52.60% | 79,654 | -74.73% | 20,127 | 79,654 | -74.73% |
| 108/12 | 42,461 | 39,360 | 7.88% | 53,096 | -20.03% | 402,437 | 843,043 | -52.18% |
| 108/11 | 39,360 | 38,084 | 3.35% | 25,445 | 54.69% | 359,570 | 789,890 | -54.48% |
| 108/10 | 38,084 | 44,638 | -14.68% | 55,609 | -31.51% | 321,260 | 746,037 | -56.94% |
| 108/09 | 44,638 | 28,244 | 58.04% | 105,732 | -57.78% | 284,377 | 705,091 | -59.02% |
| 108/08 | 28,244 | 35,619 | -20.71% | 74,351 | -62.01% | 240,720 | 604,931 | -60.21% |
| 108/07 | 35,619 | 45,739 | -22.13% | 42,625 | -16.44% | 213,169 | 532,653 | -59.98% |
| 108/06 | 45,739 | 26,997 | 69.42% | 57,466 | -20.41% | 177,796 | 481,985 | -63.83% |
| 108/05 | 26,997 | 16,868 | 60.05% | 136,636 | -80.24% | 132,460 | 433,858 | -69.47% |
| 108/04 | 16,868 | 36,914 | -54.30% | 89,043 | -81.06% | 145,047 | 296,453 | -51.07% |
| 108/03 | 36,914 | 10,906 | 238.47% | 81,978 | -54.97% | 128,622 | 207,110 | -37.79% |
| 108/02 | 10,906 | 79,654 | -86.31% | 50,756 | -78.51% | 90,858 | 124,570 | -27.06% |
| 108/01 | 79,654 | 53,096 | 50.02% | 73,317 | 8.64% | 79,654 | 73,317 | 8.64% |
| 107/12 | 53,096 | 25,445 | 108.67% | 88,284 | -39.86% | 841,603 | 1,326,694 | -36.98% |
| 107/11 | 25,445 | 55,609 | -54.24% | 122,259 | -79.19% | 789,890 | 1,246,152 | -36.61% |
| 107/10 | 55,609 | 105,732 | -47.41% | 186,850 | -70.24% | 746,037 | 1,122,895 | -33.56% |
| 107/09 | 105,732 | 74,351 | 42.21% | 138,737 | -23.79% | 693,990 | 927,385 | -25.74% |
| 107/08 | 74,351 | 42,625 | 74.43% | 79,220 | -6.15% | 604,931 | 793,726 | -23.79% |
| 107/07 | 42,625 | 57,466 | -25.83% | 73,820 | -42.26% | 532,653 | 713,389 | -25.33% |
| 107/06 | 57,466 | 136,636 | -57.94% | 105,166 | -45.36% | 491,511 | 628,656 | -23.10% |
| 107/05 | 136,636 | 89,043 | 53.45% | 158,196 | -13.63% | 433,858 | 534,572 | -18.84% |
| 107/04 | 89,043 | 81,978 | 8.62% | 99,900 | -10.87% | 296,453 | 378,393 | -21.65% |
| 107/03 | 81,978 | 50,756 | 61.51% | 117,192 | -30.05% | 206,738 | 270,547 | -26.26% |
| 107/02 | 50,756 | 73,317 | -30.77% | 74,525 | -31.89% | 124,570 | 164,561 | -24.30% |
| 107/01 | 73,317 | 88,284 | -16.95% | 91,179 | -19.59% | 73,317 | 91,179 | -19.59% |
| 106/12 | 88,284 | 122,259 | -27.79% | 81,081 | 8.88% | 1,335,543 | 1,243,270 | 7.42% |
| 106/11 | 122,259 | 186,850 | -34.57% | 140,760 | -13.14% | 1,246,152 | 1,167,245 | 6.76% |
| 106/10 | 186,850 | 138,737 | 34.68% | 188,742 | -1.00% | 1,122,895 | 1,031,543 | 8.86% |
| 106/09 | 138,737 | 79,220 | 75.13% | 116,689 | 18.89% | 934,589 | 845,050 | 9.82% |
| 106/08 | 79,220 | 73,820 | 7.32% | 65,224 | 21.46% | 793,726 | 734,364 | 8.08% |
| 106/07 | 73,820 | 105,166 | -29.81% | 67,148 | 9.94% | 713,389 | 669,140 | 6.61% |
| 106/06 | 105,166 | 158,196 | -33.52% | 104,101 | 1.02% | 639,141 | 599,666 | 6.17% |
| 106/05 | 158,196 | 99,900 | 58.35% | 152,433 | 3.78% | 534,572 | 497,891 | 7.37% |
| 106/04 | 99,900 | 117,192 | -14.76% | 91,693 | 8.95% | 378,393 | 345,458 | 9.53% |
| 106/03 | 117,192 | 74,525 | 57.25% | 98,960 | 18.42% | 280,349 | 251,477 | 17.75% |
| 106/02 | 74,525 | 91,179 | -18.27% | 54,345 | 37.13% | 164,561 | 139,122 | 18.29% |
| 106/01 | 91,179 | 81,081 | 12.45% | 84,777 | 7.55% | 91,179 | 84,777 | 7.55% |
| 105/12 | 81,081 | 140,760 | -42.40% | 80,437 | 0.80% | 1,243,270 | 1,040,441 | 19.49% |
| 105/11 | 140,760 | 188,742 | -25.42% | 117,224 | 20.08% | 1,167,245 | 957,828 | 21.86% |
| 105/10 | 188,742 | 116,689 | 61.75% | 179,490 | 5.15% | 1,031,543 | 840,609 | 22.71% |
| 105/09 | 116,689 | 65,224 | 78.91% | 102,975 | 13.32% | 851,053 | 660,552 | 28.73% |
| 105/08 | 65,224 | 67,148 | -2.87% | 53,374 | 22.20% | 734,364 | 558,144 | 31.57% |
| 105/07 | 67,148 | 104,101 | -35.50% | 48,699 | 37.88% | 669,140 | 504,770 | 32.56% |
| 105/06 | 104,101 | 152,433 | -31.71% | 96,761 | 7.59% | 601,992 | 456,008 | 32.00% |
| 105/05 | 152,433 | 91,693 | 66.24% | 124,902 | 22.04% | 497,891 | 359,311 | 38.57% |
| 105/04 | 91,693 | 98,960 | -7.34% | 62,107 | 47.64% | 345,458 | 234,403 | 47.38% |
| 105/03 | 98,960 | 54,345 | 82.10% | 70,690 | 39.99% | 238,082 | 170,697 | 38.18% |
| 105/02 | 54,345 | 84,777 | -35.90% | 43,151 | 25.94% | 139,122 | 101,606 | 36.92% |
| 105/01 | 84,777 | 80,437 | 5.40% | 58,455 | 45.03% | 84,777 | 58,455 | 45.03% |
| 104/12 | 80,437 | 117,224 | -31.38% | 67,445 | 19.26% | 1,038,266 | 548,549 | 83.09% |
| 104/11 | 117,224 | 179,490 | -34.69% | 90,181 | 29.99% | 957,828 | 499,641 | 91.70% |
