4968 立積 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 | 225,794 | 266,024 | -15.12% | 302,144 | -25.27% | 1,866,746 | 2,337,973 | -20.16% |
| 112/07 | 266,024 | 253,501 | 4.94% | 296,677 | -10.33% | 1,640,952 | 2,035,829 | -19.40% |
| 112/06 | 253,501 | 238,751 | 6.18% | 276,311 | -8.26% | 1,374,928 | 1,739,152 | -20.94% |
| 112/05 | 238,751 | 245,702 | -2.83% | 300,123 | -20.45% | 1,121,427 | 1,462,841 | -23.34% |
| 112/04 | 245,702 | 236,230 | 4.01% | 300,027 | -18.11% | 882,676 | 1,162,718 | -24.09% |
| 112/03 | 236,230 | 180,401 | 30.95% | 333,993 | -29.27% | 636,974 | 862,691 | -26.16% |
| 112/02 | 180,401 | 220,343 | -18.13% | 252,078 | -28.43% | 400,744 | 528,698 | -24.20% |
| 112/01 | 220,343 | 231,311 | -4.74% | 276,620 | -20.34% | 220,343 | 276,620 | -20.34% |
| 111/12 | 231,311 | 267,892 | -13.66% | 302,772 | -23.60% | 3,428,818 | 5,316,267 | -35.50% |
| 111/11 | 267,892 | 294,413 | -9.01% | 230,654 | 16.14% | 3,197,507 | 5,013,495 | -36.22% |
| 111/10 | 294,413 | 297,229 | -0.95% | 280,472 | 4.97% | 2,929,615 | 4,782,841 | -38.75% |
| 111/09 | 297,229 | 302,144 | -1.63% | 282,391 | 5.25% | 2,635,202 | 4,502,369 | -41.47% |
| 111/08 | 302,144 | 296,677 | 1.84% | 340,232 | -11.19% | 2,337,973 | 4,219,978 | -44.60% |
| 111/07 | 296,677 | 276,311 | 7.37% | 403,351 | -26.45% | 2,035,829 | 3,879,746 | -47.53% |
| 111/06 | 276,311 | 300,123 | -7.93% | 531,973 | -48.06% | 1,739,152 | 3,476,395 | -49.97% |
| 111/05 | 300,123 | 300,027 | 0.03% | 588,711 | -49.02% | 1,462,841 | 2,944,422 | -50.32% |
| 111/04 | 300,027 | 333,993 | -10.17% | 614,232 | -51.15% | 1,162,718 | 2,355,711 | -50.64% |
| 111/03 | 333,993 | 252,078 | 32.50% | 601,425 | -44.47% | 862,691 | 1,741,479 | -50.46% |
| 111/02 | 252,078 | 276,620 | -8.87% | 551,274 | -54.27% | 528,698 | 1,140,054 | -53.63% |
| 111/01 | 276,620 | 302,772 | -8.64% | 588,780 | -53.02% | 276,620 | 588,780 | -53.02% |
| 110/12 | 302,772 | 230,654 | 31.27% | 554,547 | -45.40% | 5,316,267 | 5,350,200 | -0.63% |
| 110/11 | 230,654 | 280,472 | -17.76% | 553,298 | -58.31% | 5,013,495 | 4,795,653 | 4.54% |
| 110/10 | 280,472 | 282,391 | -0.68% | 530,865 | -47.17% | 4,782,841 | 4,242,355 | 12.74% |
| 110/09 | 282,391 | 340,232 | -17.00% | 603,884 | -53.24% | 4,502,369 | 3,711,491 | 21.31% |
| 110/08 | 340,232 | 403,351 | -15.65% | 551,553 | -38.31% | 4,219,978 | 3,107,607 | 35.80% |
| 110/07 | 403,351 | 531,973 | -24.18% | 528,972 | -23.75% | 3,879,746 | 2,556,054 | 51.79% |
| 110/06 | 531,973 | 588,711 | -9.64% | 490,223 | 8.52% | 3,476,395 | 2,027,082 | 71.50% |
| 110/05 | 588,711 | 614,232 | -4.15% | 407,656 | 44.41% | 2,944,422 | 1,536,859 | 91.59% |
| 110/04 | 614,232 | 601,425 | 2.13% | 298,503 | 105.77% | 2,355,711 | 1,129,203 | 108.62% |
| 110/03 | 601,425 | 551,274 | 9.10% | 300,240 | 100.31% | 1,741,479 | 830,699 | 109.64% |
| 110/02 | 551,274 | 588,780 | -6.37% | 265,281 | 107.81% | 1,140,054 | 530,460 | 114.92% |
| 110/01 | 588,780 | 554,547 | 6.17% | 265,178 | 122.03% | 588,780 | 265,178 | 122.03% |
| 109/12 | 554,547 | 553,298 | 0.23% | 262,175 | 111.52% | 5,350,200 | 2,749,555 | 94.58% |
| 109/11 | 553,298 | 530,865 | 4.23% | 270,490 | 104.55% | 4,795,653 | 2,487,380 | 92.80% |
| 109/10 | 530,865 | 603,884 | -12.09% | 301,016 | 76.36% | 4,242,355 | 2,216,891 | 91.37% |
| 109/09 | 603,884 | 551,553 | 9.49% | 283,710 | 112.85% | 3,711,491 | 1,915,874 | 93.72% |
| 109/08 | 551,553 | 528,972 | 4.27% | 273,189 | 101.89% | 3,107,607 | 1,632,165 | 90.40% |
| 109/07 | 528,972 | 490,223 | 7.90% | 267,334 | 97.87% | 2,556,054 | 1,358,976 | 88.09% |
| 109/06 | 490,223 | 407,656 | 20.25% | 257,405 | 90.45% | 2,027,082 | 1,091,641 | 85.69% |
| 109/05 | 407,656 | 298,503 | 36.57% | 224,344 | 81.71% | 1,536,859 | 834,236 | 84.22% |
| 109/04 | 298,503 | 300,240 | -0.58% | 184,573 | 61.73% | 1,129,203 | 609,892 | 85.15% |
| 109/03 | 300,240 | 265,281 | 13.18% | 150,094 | 100.03% | 830,700 | 425,319 | 95.31% |
| 109/02 | 265,281 | 265,178 | 0.04% | 115,054 | 130.57% | 530,460 | 275,225 | 92.74% |
| 109/01 | 265,178 | 262,175 | 1.15% | 160,171 | 65.56% | 265,178 | 160,171 | 65.56% |
| 108/12 | 262,175 | 270,490 | -3.07% | 180,134 | 45.54% | 2,749,555 | 2,650,169 | 3.75% |
| 108/11 | 270,490 | 301,016 | -10.14% | 206,145 | 31.21% | 2,487,380 | 2,470,035 | 0.70% |
| 108/10 | 301,016 | 283,710 | 6.10% | 220,060 | 36.79% | 2,216,891 | 2,263,890 | -2.08% |
| 108/09 | 283,710 | 273,189 | 3.85% | 218,171 | 30.04% | 1,915,874 | 2,043,830 | -6.26% |
| 108/08 | 273,189 | 267,334 | 2.19% | 226,023 | 20.87% | 1,632,165 | 1,825,660 | -10.60% |
| 108/07 | 267,334 | 257,405 | 3.86% | 225,001 | 18.81% | 1,358,976 | 1,599,637 | -15.04% |
| 108/06 | 257,405 | 224,344 | 14.74% | 241,046 | 6.79% | 1,091,641 | 1,374,636 | -20.59% |
| 108/05 | 224,344 | 184,573 | 21.55% | 240,034 | -6.54% | 834,236 | 1,133,590 | -26.41% |
| 108/04 | 184,573 | 150,094 | 22.97% | 231,284 | -20.20% | 609,892 | 893,556 | -31.75% |
| 108/03 | 150,094 | 115,054 | 30.46% | 227,006 | -33.88% | 425,319 | 662,271 | -35.78% |
| 108/02 | 115,054 | 160,171 | -28.17% | 205,246 | -43.94% | 275,225 | 435,265 | -36.77% |
| 108/01 | 160,171 | 180,134 | -11.08% | 230,019 | -30.37% | 160,171 | 230,019 | -30.37% |
| 107/12 | 180,134 | 206,145 | -12.62% | 241,039 | -25.27% | 2,650,169 | 2,666,091 | -0.60% |
| 107/11 | 206,145 | 220,060 | -6.32% | 237,052 | -13.04% | 2,470,035 | 2,425,052 | 1.85% |
| 107/10 | 220,060 | 218,171 | 0.87% | 235,009 | -6.36% | 2,263,890 | 2,188,000 | 3.47% |
| 107/09 | 218,171 | 226,023 | -3.47% | 242,513 | -10.04% | 2,043,830 | 1,952,991 | 4.65% |
| 107/08 | 226,023 | 225,001 | 0.45% | 237,018 | -4.64% | 1,825,660 | 1,710,478 | 6.73% |
| 107/07 | 225,001 | 241,046 | -6.66% | 227,144 | -0.94% | 1,599,637 | 1,473,460 | 8.56% |
| 107/06 | 241,046 | 240,034 | 0.42% | 224,009 | 7.61% | 1,374,636 | 1,246,316 | 10.30% |
| 107/05 | 240,034 | 231,284 | 3.78% | 220,335 | 8.94% | 1,133,590 | 1,022,307 | 10.89% |
| 107/04 | 231,284 | 227,006 | 1.88% | 211,119 | 9.55% | 893,556 | 801,972 | 11.42% |
| 107/03 | 227,006 | 205,246 | 10.60% | 204,300 | 11.11% | 662,271 | 590,852 | 12.09% |
| 107/02 | 205,246 | 230,019 | -10.77% | 190,074 | 7.98% | 435,265 | 386,552 | 12.60% |
| 107/01 | 230,019 | 241,039 | -4.57% | 196,478 | 17.07% | 230,019 | 196,478 | 17.07% |
| 106/12 | 241,039 | 237,052 | 1.68% | 200,419 | 20.27% | 2,666,091 | 2,161,784 | 23.33% |
| 106/11 | 237,052 | 235,009 | 0.87% | 204,004 | 16.20% | 2,425,052 | 1,961,365 | 23.64% |
| 106/10 | 235,009 | 242,513 | -3.09% | 200,572 | 17.17% | 2,188,000 | 1,757,361 | 24.50% |
| 106/09 | 242,513 | 237,018 | 2.32% | 192,133 | 26.22% | 1,952,991 | 1,556,790 | 25.45% |
| 106/08 | 237,018 | 227,144 | 4.35% | 183,043 | 29.49% | 1,710,478 | 1,364,657 | 25.34% |
| 106/07 | 227,144 | 224,009 | 1.40% | 182,301 | 24.60% | 1,473,460 | 1,181,614 | 24.70% |
| 106/06 | 224,009 | 220,335 | 1.67% | 182,033 | 23.06% | 1,246,316 | 999,313 | 24.72% |
| 106/05 | 220,335 | 211,119 | 4.37% | 172,698 | 27.58% | 1,022,307 | 817,280 | 25.09% |
| 106/04 | 211,119 | 204,300 | 3.34% | 168,471 | 25.31% | 801,972 | 644,582 | 24.42% |
| 106/03 | 204,300 | 190,074 | 7.48% | 162,904 | 25.41% | 590,853 | 476,111 | 24.10% |
| 106/02 | 190,074 | 196,478 | -3.26% | 158,443 | 19.96% | 386,552 | 313,207 | 23.42% |
| 106/01 | 196,478 | 200,419 | -1.97% | 154,764 | 26.95% | 196,478 | 154,764 | 26.95% |
| 105/12 | 200,419 | 204,004 | -1.76% | 145,845 | 37.42% | 2,161,784 | 1,716,217 | 25.96% |
| 105/11 | 204,004 | 200,572 | 1.71% | 154,497 | 32.04% | 1,961,365 | 1,570,372 | 24.90% |
| 105/10 | 200,572 | 192,133 | 4.39% | 160,226 | 25.18% | 1,757,361 | 1,415,875 | 24.12% |
| 105/09 | 192,133 | 183,043 | 4.97% | 158,013 | 21.59% | 1,556,790 | 1,255,649 | 23.98% |
| 105/08 | 183,043 | 182,301 | 0.41% | 154,069 | 18.81% | 1,364,657 | 1,097,636 | 24.33% |
| 105/07 | 182,301 | 182,033 | 0.15% | 152,626 | 19.44% | 1,181,614 | 943,567 | 25.23% |
| 105/06 | 182,033 | 172,698 | 5.41% | 150,687 | 20.80% | 999,313 | 790,941 | 26.34% |
| 105/05 | 172,698 | 168,471 | 2.51% | 143,453 | 20.39% | 817,280 | 640,254 | 27.65% |
| 105/04 | 168,471 | 162,904 | 3.42% | 135,842 | 24.02% | 644,582 | 496,801 | 29.75% |
| 105/03 | 162,904 | 158,443 | 2.82% | 133,711 | 21.83% | 476,111 | 360,959 | 31.90% |
| 105/02 | 158,443 | 154,764 | 2.38% | 108,801 | 45.63% | 313,207 | 227,248 | 37.83% |
| 105/01 | 154,764 | 145,845 | 6.12% | 118,447 | 30.66% | 154,764 | 118,447 | 30.66% |
| 104/12 | 145,845 | 154,497 | -5.60% | 110,331 | 32.19% | 1,716,217 | 1,382,499 | 24.14% |
| 104/11 | 154,497 | 160,226 | -3.58% | 113,718 | 35.86% | 1,570,372 | 1,272,168 | 23.44% |
