4972 湯石照明 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 | 67,386 | 80,214 | -15.99% | 86,670 | -22.25% | 229,672 | 339,323 | -32.31% |
| 112/03 | 80,214 | 43,010 | 86.50% | 85,611 | -6.30% | 162,286 | 252,653 | -35.77% |
| 112/02 | 43,010 | 39,062 | 10.11% | 60,288 | -28.66% | 82,072 | 167,042 | -50.87% |
| 112/01 | 39,062 | 80,732 | -51.62% | 106,754 | -63.41% | 39,062 | 106,754 | -63.41% |
| 111/12 | 80,732 | 73,431 | 9.94% | 102,833 | -21.49% | 913,801 | 1,051,699 | -13.11% |
| 111/11 | 73,431 | 54,286 | 35.27% | 104,540 | -29.76% | 833,069 | 948,866 | -12.20% |
| 111/10 | 54,286 | 69,198 | -21.55% | 96,399 | -43.69% | 759,638 | 844,326 | -10.03% |
| 111/09 | 69,198 | 76,785 | -9.88% | 121,749 | -43.16% | 705,352 | 747,927 | -5.69% |
| 111/08 | 76,785 | 64,710 | 18.66% | 74,299 | 3.35% | 636,154 | 626,178 | 1.59% |
| 111/07 | 64,710 | 76,895 | -15.85% | 118,759 | -45.51% | 559,369 | 551,879 | 1.36% |
| 111/06 | 76,895 | 78,441 | -1.97% | 69,930 | 9.96% | 494,659 | 433,120 | 14.21% |
| 111/05 | 78,441 | 86,670 | -9.49% | 74,922 | 4.70% | 417,764 | 363,190 | 15.03% |
| 111/04 | 86,670 | 85,611 | 1.24% | 68,897 | 25.80% | 339,323 | 288,268 | 17.71% |
| 111/03 | 85,611 | 60,288 | 42.00% | 87,966 | -2.68% | 252,653 | 219,371 | 15.17% |
| 111/02 | 60,288 | 106,754 | -43.53% | 46,380 | 29.99% | 167,042 | 131,405 | 27.12% |
| 111/01 | 106,754 | 102,833 | 3.81% | 85,025 | 25.56% | 106,754 | 85,025 | 25.56% |
| 110/12 | 102,833 | 104,540 | -1.63% | 105,533 | -2.56% | 1,051,699 | 808,981 | 30.00% |
| 110/11 | 104,540 | 96,399 | 8.45% | 62,054 | 68.47% | 948,866 | 703,448 | 34.89% |
| 110/10 | 96,399 | 121,749 | -20.82% | 60,554 | 59.20% | 844,326 | 641,394 | 31.64% |
| 110/09 | 121,749 | 74,299 | 63.86% | 68,874 | 76.77% | 747,927 | 580,840 | 28.77% |
| 110/08 | 74,299 | 118,759 | -37.44% | 80,909 | -8.17% | 626,178 | 511,966 | 22.31% |
| 110/07 | 118,759 | 69,930 | 69.83% | 76,061 | 56.14% | 551,879 | 431,057 | 28.03% |
| 110/06 | 69,930 | 74,922 | -6.66% | 92,318 | -24.25% | 433,120 | 354,996 | 22.01% |
| 110/05 | 74,922 | 68,897 | 8.74% | 63,763 | 17.50% | 363,190 | 262,678 | 38.26% |
| 110/04 | 68,897 | 87,966 | -21.68% | 70,720 | -2.58% | 288,268 | 198,915 | 44.92% |
| 110/03 | 87,966 | 46,380 | 89.66% | 63,688 | 38.12% | 219,371 | 128,195 | 71.12% |
| 110/02 | 46,380 | 85,025 | -45.45% | 4,453 | 941.55% | 131,405 | 64,507 | 103.71% |
| 110/01 | 85,025 | 105,533 | -19.43% | 60,054 | 41.58% | 85,025 | 60,054 | 41.58% |
| 109/12 | 105,533 | 62,054 | 70.07% | 103,238 | 2.22% | 808,981 | 1,086,420 | -25.54% |
| 109/11 | 62,054 | 60,554 | 2.48% | 103,195 | -39.87% | 703,448 | 983,182 | -28.45% |
| 109/10 | 60,554 | 68,874 | -12.08% | 75,537 | -19.84% | 641,394 | 879,987 | -27.11% |
| 109/09 | 68,874 | 80,909 | -14.87% | 90,327 | -23.75% | 580,840 | 804,450 | -27.80% |
| 109/08 | 80,909 | 76,061 | 6.37% | 96,542 | -16.19% | 511,966 | 714,123 | -28.31% |
| 109/07 | 76,061 | 92,318 | -17.61% | 97,362 | -21.88% | 431,057 | 617,581 | -30.20% |
| 109/06 | 92,318 | 63,763 | 44.78% | 99,576 | -7.29% | 354,996 | 520,219 | -31.76% |
| 109/05 | 63,763 | 70,720 | -9.84% | 95,086 | -32.94% | 262,678 | 420,643 | -37.55% |
| 109/04 | 70,720 | 63,688 | 11.04% | 99,777 | -29.12% | 198,915 | 325,557 | -38.90% |
| 109/03 | 63,688 | 4,453 | 1,330.23% | 92,425 | -31.09% | 128,195 | 225,780 | -43.22% |
| 109/02 | 4,453 | 60,054 | -92.59% | 32,674 | -86.37% | 64,507 | 133,355 | -51.63% |
| 109/01 | 60,054 | 103,238 | -41.83% | 100,681 | -40.35% | 60,054 | 100,681 | -40.35% |
| 108/12 | 103,238 | 103,195 | 0.04% | 103,146 | 0.09% | 1,086,420 | 1,053,036 | 3.17% |
| 108/11 | 103,195 | 75,537 | 36.62% | 81,264 | 26.99% | 983,182 | 949,890 | 3.50% |
| 108/10 | 75,537 | 90,327 | -16.37% | 74,647 | 1.19% | 879,987 | 868,626 | 1.31% |
| 108/09 | 90,327 | 96,542 | -6.44% | 88,248 | 2.36% | 804,450 | 793,979 | 1.32% |
| 108/08 | 96,542 | 97,362 | -0.84% | 91,651 | 5.34% | 714,123 | 705,731 | 1.19% |
| 108/07 | 97,362 | 99,576 | -2.22% | 107,997 | -9.85% | 617,581 | 614,080 | 0.57% |
| 108/06 | 99,576 | 95,086 | 4.72% | 86,936 | 14.54% | 520,219 | 506,083 | 2.79% |
| 108/05 | 95,086 | 99,777 | -4.70% | 104,500 | -9.01% | 420,643 | 419,147 | 0.36% |
| 108/04 | 99,777 | 92,425 | 7.95% | 99,648 | 0.13% | 325,557 | 314,647 | 3.47% |
| 108/03 | 92,425 | 32,674 | 182.87% | 80,732 | 14.48% | 225,780 | 214,999 | 5.01% |
| 108/02 | 32,674 | 100,681 | -67.55% | 54,804 | -40.38% | 133,355 | 134,267 | -0.68% |
| 108/01 | 100,681 | 103,146 | -2.39% | 79,463 | 26.70% | 100,681 | 79,463 | 26.70% |
| 107/12 | 103,146 | 81,264 | 26.93% | 99,329 | 3.84% | 1,053,036 | 986,926 | 6.70% |
| 107/11 | 81,264 | 74,647 | 8.86% | 81,859 | -0.73% | 949,890 | 887,597 | 7.02% |
| 107/10 | 74,647 | 88,248 | -15.41% | 81,024 | -7.87% | 868,626 | 805,738 | 7.81% |
| 107/09 | 88,248 | 91,651 | -3.71% | 93,577 | -5.69% | 793,979 | 724,714 | 9.56% |
| 107/08 | 91,651 | 107,997 | -15.14% | 86,356 | 6.13% | 705,731 | 631,137 | 11.82% |
| 107/07 | 107,997 | 86,936 | 24.23% | 88,327 | 22.27% | 614,080 | 544,781 | 12.72% |
| 107/06 | 86,936 | 104,500 | -16.81% | 80,057 | 8.59% | 506,083 | 456,407 | 10.87% |
| 107/05 | 104,500 | 99,648 | 4.87% | 81,441 | 28.31% | 419,147 | 376,397 | 11.36% |
| 107/04 | 99,648 | 80,732 | 23.43% | 84,609 | 17.77% | 314,647 | 294,956 | 6.68% |
| 107/03 | 80,732 | 54,804 | 47.31% | 91,622 | -11.89% | 214,999 | 210,347 | 2.21% |
| 107/02 | 54,804 | 79,463 | -31.03% | 51,227 | 6.98% | 134,267 | 118,725 | 13.09% |
| 107/01 | 79,463 | 99,329 | -20.00% | 67,498 | 17.73% | 79,463 | 67,498 | 17.73% |
| 106/12 | 99,329 | 81,859 | 21.34% | 94,810 | 4.77% | 986,926 | 1,176,289 | -16.10% |
| 106/11 | 81,859 | 81,024 | 1.03% | 93,793 | -12.72% | 887,597 | 1,081,479 | -17.93% |
| 106/10 | 81,024 | 93,577 | -13.41% | 78,096 | 3.75% | 805,738 | 987,686 | -18.42% |
| 106/09 | 93,577 | 86,356 | 8.36% | 96,497 | -3.03% | 724,714 | 909,590 | -20.33% |
| 106/08 | 86,356 | 88,327 | -2.23% | 88,716 | -2.66% | 631,137 | 813,093 | -22.38% |
| 106/07 | 88,327 | 80,057 | 10.33% | 95,671 | -7.68% | 544,781 | 724,377 | -24.79% |
| 106/06 | 80,057 | 81,441 | -1.70% | 102,086 | -21.58% | 456,454 | 628,706 | -27.40% |
| 106/05 | 81,441 | 84,609 | -3.74% | 125,479 | -35.10% | 376,397 | 526,620 | -28.53% |
| 106/04 | 84,609 | 91,622 | -7.65% | 114,768 | -26.28% | 294,956 | 401,141 | -26.47% |
| 106/03 | 91,622 | 51,227 | 78.85% | 112,182 | -18.33% | 210,347 | 286,373 | -26.55% |
| 106/02 | 51,227 | 67,498 | -24.11% | 58,183 | -11.96% | 118,725 | 174,191 | -31.84% |
| 106/01 | 67,498 | 94,810 | -28.81% | 116,008 | -41.82% | 67,498 | 116,008 | -41.82% |
| 105/12 | 94,810 | 93,793 | 1.08% | 119,433 | -20.62% | 1,176,289 | 1,306,683 | -9.98% |
| 105/11 | 93,793 | 78,096 | 20.10% | 98,753 | -5.02% | 1,081,479 | 1,187,250 | -8.91% |
| 105/10 | 78,096 | 96,497 | -19.07% | 95,696 | -18.39% | 987,686 | 1,088,497 | -9.26% |
| 105/09 | 96,497 | 88,716 | 8.77% | 122,344 | -21.13% | 909,590 | 992,801 | -8.38% |
| 105/08 | 88,716 | 95,671 | -7.27% | 123,687 | -28.27% | 813,093 | 870,457 | -6.59% |
| 105/07 | 95,671 | 102,086 | -6.28% | 111,137 | -13.92% | 724,377 | 746,770 | -3.00% |
| 105/06 | 102,086 | 125,479 | -18.64% | 115,229 | -11.41% | 628,706 | 635,633 | -1.09% |
| 105/05 | 125,479 | 114,768 | 9.33% | 126,100 | -0.49% | 526,620 | 520,404 | 1.19% |
| 105/04 | 114,768 | 112,182 | 2.31% | 118,463 | -3.12% | 401,141 | 394,304 | 1.73% |
| 105/03 | 112,182 | 58,183 | 92.81% | 105,488 | 6.35% | 286,373 | 275,841 | 3.82% |
| 105/02 | 58,183 | 116,008 | -49.85% | 58,684 | -0.85% | 174,191 | 170,353 | 2.25% |
| 105/01 | 116,008 | 119,433 | -2.87% | 111,669 | 3.89% | 116,008 | 111,669 | 3.89% |
| 104/12 | 119,433 | 98,753 | 20.94% | 106,288 | 12.37% | 1,306,683 | 1,173,986 | 11.30% |
| 104/11 | 98,753 | 95,696 | 3.19% | 102,443 | -3.60% | 1,187,250 | 1,067,698 | 11.20% |
| 104/10 | 95,696 | 122,344 | -21.78% | 102,590 | -6.72% | 1,088,497 | 965,255 | 12.77% |
| 104/09 | 122,344 | 123,687 | -1.09% | 106,567 | 14.80% | 992,801 | 862,665 | 15.09% |
| 104/08 | 123,687 | 111,137 | 11.29% | 108,887 | 13.59% | 870,457 | 756,098 | 15.12% |
| 104/07 | 111,137 | 115,229 | -3.55% | 102,751 | 8.16% | 746,770 | 647,211 | 15.38% |
| 104/06 | 115,229 | 126,100 | -8.62% | 85,690 | 34.47% | 635,633 | 544,460 | 16.75% |
| 104/05 | 126,100 | 118,463 | 6.45% | 102,816 | 22.65% | 520,404 | 458,770 | 13.43% |
| 104/04 | 118,463 | 105,488 | 12.30% | 102,856 | 15.17% | 394,304 | 355,954 | 10.77% |
| 104/03 | 105,488 | 58,684 | 79.76% | 97,931 | 7.72% | 275,841 | 253,098 | 8.99% |
| 104/02 | 58,684 | 111,669 | -47.45% | 76,228 | -23.02% | 170,353 | 155,167 | 9.79% |
| 104/01 | 111,669 | 106,288 | 5.06% | 78,939 | 41.46% | 111,669 | 78,939 | 41.46% |
| 103/12 | 106,288 | 102,443 | 3.75% | 110,064 | -3.43% | 1,173,986 | 1,057,511 | 11.01% |
| 103/11 | 102,443 | 102,590 | -0.14% | 97,423 | 5.15% | 1,067,698 | 947,447 | 12.69% |
| 103/10 | 102,590 | 106,567 | -3.73% | 89,021 | 15.24% | 965,255 | 850,024 | 13.56% |
| 103/09 | 106,567 | 108,887 | -2.13% | 93,519 | 13.95% | 862,665 | 761,008 | 13.36% |
| 103/08 | 108,887 | 102,751 | 5.97% | 104,031 | 4.67% | 756,098 | 667,484 | 13.28% |
| 103/07 | 102,751 | 85,690 | 19.91% | 76,954 | 33.52% | 647,211 | 563,453 | 14.87% |
| 103/06 | 85,690 | 102,816 | -16.66% | 71,720 | 19.48% | 544,460 | 486,499 | 11.91% |
| 103/05 | 102,816 | 102,856 | -4.00% | 81,836 | 25.64% | 458,770 | 414,779 | 10.61% |
| 103/04 | 102,856 | 97,931 | 5.03% | 90,508 | 13.64% | 355,954 | 332,943 | 6.91% |
| 103/03 | 97,931 | 76,228 | 28.47% | 100,434 | -2.49% | 253,098 | 242,435 | 4.40% |
| 103/02 | 76,228 | 78,939 | -3.43% | 47,032 | 62.08% | 155,167 | 142,001 | 9.27% |
| 103/01 | 78,939 | 110,064 | -28.28% | 94,969 | -16.88% | 78,939 | 94,969 | -16.88% |
| 102/12 | 110,064 | 97,423 | 12.98% | 93,295 | 17.97% | 1,057,511 | 1,188,121 | -10.99% |
| 102/11 | 97,423 | 89,021 | 9.44% | 117,732 | -17.25% | 947,447 | 1,094,825 | -13.46% |
| 102/10 | 89,021 | 93,519 | -4.81% | 91,852 | -3.08% | 850,024 | 977,093 | -13.00% |
| 102/09 | 93,519 | 104,031 | -10.10% | 108,382 | -13.71% | 761,008 | 885,241 | -14.03% |
| 102/08 | 104,031 | 76,954 | 35.19% | 112,621 | -7.63% | 667,484 | 776,859 | -14.08% |
| 102/07 | 76,954 | 71,720 | 7.30% | 102,352 | -24.81% | 563,453 | 664,238 | -15.17% |
| 102/06 | 71,720 | 81,836 | -12.36% | 104,001 | -31.04% | 486,499 | 561,886 | -13.42% |
| 102/05 | 81,836 | 90,508 | -9.58% | 103,889 | -21.23% | 414,779 | 457,885 | -9.41% |
| 102/04 | 90,508 | 100,434 | -9.88% | 95,490 | -5.22% | 332,943 | 353,996 | -5.95% |
| 102/03 | 100,434 | 47,032 | 113.54% | 105,369 | -4.68% | 242,435 | 242,435 | -6.22% |
| 102/02 | 47,032 | 94,969 | -50.48% | 80,976 | -41.92% | 142,001 | 153,137 | -7.27% |
| 102/01 | 94,969 | 93,295 | 1.79% | 72,161 | 31.61% | 94,969 | 72,161 | 31.61% |
