榮科 4989 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 |
|
| 115/04 | 379,342 | 334,731 | 13.33% | 294,322 | 28.89% | 1,356,388 | 801,222 | 69.29% |
| 115/03 | 334,731 | 273,654 | 22.32% | 217,366 | 53.99% | 977,046 | 506,900 | 92.75% |
| 115/02 | 273,654 | 368,661 | -25.77% | 153,155 | 78.68% | 642,315 | 289,534 | 121.84% |
| 115/01 | 368,661 | 290,710 | 26.81% | 136,379 | 170.32% | 368,661 | 136,379 | 170.32% |
| 114/12 | 290,710 | 229,473 | 26.69% | 158,390 | 83.54% | 2,661,652 | 2,993,614 | -11.09% |
| 114/11 | 229,473 | 277,861 | -17.41% | 236,456 | -2.95% | 2,370,942 | 2,835,224 | -16.38% |
| 114/10 | 277,861 | 246,583 | 12.68% | 180,209 | 54.19% | 2,141,469 | 2,598,768 | -17.60% |
| 114/09 | 246,583 | 202,476 | 21.78% | 231,769 | 6.39% | 1,863,608 | 2,418,559 | -22.95% |
| 114/08 | 202,476 | 165,256 | 22.52% | 247,450 | -18.17% | 1,617,025 | 2,186,790 | -26.05% |
| 114/07 | 165,256 | 213,471 | -22.59% | 232,763 | -29.00% | 1,414,549 | 1,939,340 | -27.06% |
| 114/06 | 213,471 | 241,544 | -11.62% | 299,902 | -28.82% | 1,256,237 | 1,706,578 | -26.39% |
| 114/05 | 241,544 | 294,322 | -17.93% | 313,630 | -22.98% | 1,042,766 | 1,406,675 | -25.87% |
| 114/04 | 294,322 | 217,366 | 35.40% | 306,302 | -3.91% | 801,222 | 1,093,045 | -26.70% |
| 114/03 | 217,366 | 153,155 | 41.93% | 302,298 | -28.10% | 506,900 | 788,255 | -35.57% |
| 114/02 | 153,155 | 136,379 | 12.30% | 209,333 | -26.84% | 289,534 | 484,445 | -40.23% |
| 114/01 | 136,379 | 158,390 | -13.90% | 275,112 | -50.43% | 136,379 | 275,112 | -50.43% |
| 113/12 | 158,390 | 236,456 | -33.02% | 272,669 | -41.91% | 2,993,614 | 3,557,969 | -15.90% |
| 113/11 | 236,456 | 180,209 | 31.21% | 318,618 | -25.79% | 2,835,224 | 3,286,912 | -13.74% |
| 113/10 | 180,209 | 231,769 | -22.25% | 250,809 | -28.15% | 2,598,768 | 2,968,294 | -12.45% |
| 113/09 | 231,769 | 247,450 | -6.34% | 349,888 | -33.76% | 2,418,559 | 2,717,485 | -11.00% |
| 113/08 | 247,450 | 232,763 | 6.31% | 285,105 | -13.21% | 2,186,790 | 2,367,597 | -7.64% |
| 113/07 | 232,763 | 299,902 | -22.39% | 260,372 | -10.60% | 1,939,340 | 2,082,492 | -6.87% |
| 113/06 | 299,902 | 313,630 | -4.38% | 308,095 | -2.66% | 1,706,577 | 1,822,120 | -6.34% |
| 113/05 | 313,630 | 306,302 | 2.39% | 359,256 | -12.70% | 1,406,675 | 1,514,025 | -7.09% |
| 113/04 | 306,302 | 302,298 | 1.32% | 260,641 | 17.52% | 1,093,045 | 1,154,769 | -5.35% |
| 113/03 | 302,298 | 209,333 | 44.41% | 218,307 | 38.47% | 786,743 | 894,128 | -12.01% |
| 113/02 | 209,333 | 275,112 | -23.91% | 389,922 | -46.31% | 484,445 | 675,821 | -28.32% |
| 113/01 | 275,112 | 272,669 | 0.90% | 285,899 | -3.77% | 275,112 | 285,899 | -3.77% |
| 112/12 | 272,669 | 318,618 | -14.42% | 309,534 | -11.91% | 3,559,581 | 4,047,957 | -12.06% |
| 112/11 | 318,618 | 250,809 | 27.04% | 343,793 | -7.32% | 3,286,912 | 3,738,423 | -12.08% |
| 112/10 | 250,809 | 349,888 | -28.32% | 310,652 | -19.26% | 2,968,294 | 3,394,630 | -12.56% |
| 112/09 | 349,888 | 285,105 | 22.72% | 259,642 | 34.76% | 2,717,485 | 3,083,978 | -11.88% |
| 112/08 | 285,105 | 260,372 | 9.50% | 332,823 | -14.34% | 2,367,597 | 2,824,336 | -16.17% |
| 112/07 | 260,372 | 308,095 | -15.49% | 297,198 | -12.39% | 2,082,492 | 2,491,513 | -16.42% |
| 112/06 | 308,095 | 359,256 | -14.24% | 360,016 | -14.42% | 1,822,120 | 2,194,315 | -16.96% |
| 112/05 | 359,256 | 260,641 | 37.84% | 376,358 | -4.54% | 1,514,025 | 1,834,299 | -17.46% |
| 112/04 | 260,641 | 218,307 | 19.39% | 326,696 | -20.22% | 1,154,769 | 1,457,941 | -20.79% |
| 112/03 | 218,307 | 389,922 | -44.01% | 452,317 | -51.74% | 894,128 | 1,131,245 | -20.96% |
| 112/02 | 389,922 | 285,899 | 36.38% | 280,757 | 38.88% | 675,821 | 678,928 | -0.46% |
| 112/01 | 285,899 | 309,534 | -7.64% | 398,171 | -28.20% | 285,899 | 398,171 | -28.20% |
| 111/12 | 309,534 | 343,793 | -9.97% | 341,238 | -9.29% | 4,047,957 | 4,483,138 | -9.71% |
| 111/11 | 343,793 | 310,652 | 10.67% | 375,013 | -8.33% | 3,738,423 | 4,141,900 | -9.74% |
| 111/10 | 310,652 | 259,642 | 19.65% | 421,554 | -26.31% | 3,394,630 | 3,766,887 | -9.88% |
| 111/09 | 259,642 | 332,823 | -21.99% | 379,848 | -31.65% | 3,083,978 | 3,345,333 | -7.81% |
| 111/08 | 332,823 | 297,198 | 11.99% | 462,000 | -27.96% | 2,824,336 | 2,965,485 | -4.76% |
| 111/07 | 297,198 | 360,016 | -17.45% | 380,522 | -21.90% | 2,491,513 | 2,503,485 | -0.48% |
| 111/06 | 360,016 | 376,358 | -4.34% | 395,875 | -9.06% | 2,194,315 | 2,122,963 | 3.36% |
| 111/05 | 376,358 | 326,696 | 15.20% | 413,656 | -9.02% | 1,834,299 | 1,727,088 | 6.21% |
| 111/04 | 326,696 | 452,317 | -27.77% | 349,409 | -6.50% | 1,457,941 | 1,313,432 | 11.00% |
| 111/03 | 452,317 | 280,757 | 61.11% | 387,353 | 16.77% | 1,131,245 | 964,023 | 17.35% |
| 111/02 | 280,757 | 398,171 | -29.49% | 284,104 | -1.18% | 678,928 | 576,670 | 17.73% |
| 111/01 | 398,171 | 341,238 | 16.68% | 292,566 | 36.10% | 398,171 | 292,566 | 36.10% |
| 110/12 | 341,238 | 375,013 | -9.01% | 261,999 | 30.24% | 4,483,138 | 2,796,303 | 60.32% |
| 110/11 | 375,013 | 421,554 | -11.04% | 254,647 | 47.27% | 4,141,900 | 2,534,303 | 63.43% |
| 110/10 | 421,554 | 379,848 | 10.98% | 265,227 | 58.94% | 3,766,887 | 2,279,656 | 65.24% |
| 110/09 | 379,848 | 462,000 | -17.78% | 269,445 | 40.97% | 3,345,333 | 2,014,429 | 66.07% |
| 110/08 | 462,000 | 380,522 | 21.41% | 167,331 | 176.10% | 2,965,485 | 1,744,984 | 69.94% |
| 110/07 | 380,522 | 395,875 | -3.88% | 228,326 | 66.66% | 2,503,485 | 1,577,653 | 58.68% |
| 110/06 | 395,875 | 413,656 | -4.30% | 180,732 | 119.04% | 2,122,963 | 1,349,328 | 57.33% |
| 110/05 | 413,656 | 349,409 | 18.39% | 179,946 | 129.88% | 1,727,088 | 1,168,595 | 47.79% |
| 110/04 | 349,409 | 387,353 | -9.80% | 224,618 | 55.56% | 1,313,432 | 988,649 | 32.85% |
| 110/03 | 387,353 | 284,104 | 36.34% | 296,997 | 30.42% | 964,023 | 764,031 | 26.18% |
| 110/02 | 284,104 | 292,566 | -2.89% | 209,257 | 35.77% | 576,670 | 467,034 | 23.47% |
| 110/01 | 292,566 | 261,999 | 11.67% | 257,777 | 13.50% | 292,566 | 257,777 | 13.50% |
| 109/12 | 261,999 | 254,647 | 2.89% | 250,793 | 4.47% | 2,796,302 | 2,984,117 | -6.29% |
| 109/11 | 254,647 | 265,227 | -3.99% | 269,493 | -5.51% | 2,534,303 | 2,733,324 | -7.28% |
| 109/10 | 265,227 | 269,445 | -1.57% | 259,764 | 2.10% | 2,279,656 | 2,463,831 | -7.48% |
| 109/09 | 269,445 | 167,331 | 61.03% | 285,489 | -5.62% | 2,014,429 | 2,204,067 | -8.60% |
| 109/08 | 167,331 | 228,326 | -26.71% | 265,402 | -36.95% | 1,744,984 | 1,918,578 | -9.05% |
| 109/07 | 228,326 | 180,732 | 26.33% | 234,027 | -2.44% | 1,577,653 | 1,653,176 | -4.57% |
| 109/06 | 180,732 | 179,946 | 0.44% | 237,784 | -23.99% | 1,349,327 | 1,419,149 | -4.92% |
| 109/05 | 179,946 | 224,618 | -19.89% | 211,739 | -15.02% | 1,168,595 | 1,181,365 | -1.08% |
| 109/04 | 224,618 | 296,997 | -24.37% | 254,940 | -11.89% | 988,649 | 969,626 | 1.96% |
| 109/03 | 296,997 | 209,257 | 41.93% | 255,601 | 16.20% | 764,031 | 714,686 | 6.90% |
| 109/02 | 209,257 | 257,777 | -18.82% | 188,519 | 11.00% | 467,034 | 459,085 | 1.73% |
| 109/01 | 257,777 | 250,793 | 2.78% | 270,566 | -4.73% | 257,777 | 270,566 | -4.73% |
| 108/12 | 250,793 | 269,493 | -6.94% | 268,360 | -6.55% | 2,984,117 | 3,209,423 | -7.02% |
| 108/11 | 269,493 | 259,764 | 3.75% | 271,731 | -0.82% | 2,733,324 | 2,940,974 | -7.06% |
| 108/10 | 259,764 | 285,489 | -9.01% | 249,110 | 4.28% | 2,463,831 | 2,669,243 | -7.70% |
| 108/09 | 285,489 | 265,402 | 7.57% | 269,061 | 6.11% | 2,204,067 | 2,420,133 | -8.93% |
| 108/08 | 265,402 | 234,027 | 13.41% | 292,019 | -9.11% | 1,918,578 | 2,151,072 | -10.81% |
| 108/07 | 234,027 | 237,784 | -1.58% | 290,700 | -19.50% | 1,653,176 | 1,859,053 | -11.07% |
| 108/06 | 237,784 | 211,739 | 12.30% | 237,286 | 0.21% | 1,419,149 | 1,568,353 | -9.51% |
| 108/05 | 211,739 | 254,940 | -16.95% | 237,288 | -10.77% | 1,181,365 | 1,331,067 | -11.25% |
| 108/04 | 254,940 | 255,601 | -0.26% | 206,838 | 23.26% | 969,626 | 1,093,779 | -11.35% |
| 108/03 | 255,601 | 188,519 | 35.58% | 324,222 | -20.99% | 714,686 | 886,940 | -19.42% |
| 108/02 | 188,519 | 270,566 | -30.32% | 206,566 | -8.74% | 459,085 | 563,449 | -18.52% |
| 108/01 | 270,566 | 268,360 | 0.82% | 356,883 | -24.19% | 270,566 | 356,883 | -24.19% |
| 107/12 | 268,360 | 271,731 | -1.24% | 319,208 | -15.93% | 3,209,334 | 3,774,721 | -14.98% |
| 107/11 | 271,731 | 249,110 | 9.08% | 350,918 | -22.57% | 2,940,974 | 3,455,513 | -14.89% |
| 107/10 | 249,110 | 269,061 | -7.42% | 294,576 | -15.43% | 2,669,243 | 3,104,595 | -14.02% |
| 107/09 | 269,061 | 292,019 | -7.86% | 332,696 | -19.13% | 2,420,133 | 2,810,019 | -13.87% |
| 107/08 | 292,019 | 290,700 | 0.45% | 335,075 | -12.85% | 2,151,072 | 2,477,323 | -13.17% |
| 107/07 | 290,700 | 237,286 | 22.51% | 266,617 | 9.03% | 1,859,053 | 2,142,248 | -13.22% |
| 107/06 | 237,286 | 237,288 | 0.00% | 261,762 | -9.35% | 1,568,353 | 1,878,099 | -16.38% |
