4999 鑫禾 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 |
|
| 111/12 | 187,477 | 142,965 | 31.13% | 302,511 | -38.03% | 2,255,701 | 3,045,850 | -25.94% |
| 111/11 | 142,965 | 196,019 | -27.07% | 233,562 | -38.79% | 2,068,224 | 2,743,339 | -24.61% |
| 111/10 | 196,019 | 200,044 | -2.01% | 279,058 | -29.76% | 1,925,259 | 2,509,777 | -23.29% |
| 111/09 | 200,044 | 163,123 | 22.63% | 227,592 | -12.10% | 1,729,240 | 2,230,719 | -22.48% |
| 111/08 | 163,123 | 192,571 | -15.29% | 245,281 | -33.50% | 1,529,196 | 2,003,127 | -23.66% |
| 111/07 | 192,571 | 287,901 | -33.11% | 226,884 | -15.12% | 1,366,073 | 1,757,846 | -22.29% |
| 111/06 | 287,901 | 186,133 | 54.67% | 265,666 | 8.37% | 1,173,502 | 1,530,962 | -23.35% |
| 111/05 | 186,133 | 128,267 | 45.11% | 250,316 | -25.64% | 885,601 | 1,265,296 | -30.01% |
| 111/04 | 128,267 | 192,928 | -33.52% | 277,885 | -53.84% | 699,468 | 1,014,980 | -31.09% |
| 111/03 | 192,928 | 205,438 | -6.09% | 268,040 | -28.02% | 571,201 | 737,095 | -22.51% |
| 111/02 | 205,438 | 172,835 | 18.86% | 263,976 | -22.18% | 378,273 | 469,055 | -19.35% |
| 111/01 | 172,835 | 302,511 | -42.87% | 205,079 | -15.72% | 172,835 | 205,079 | -15.72% |
| 110/12 | 302,511 | 233,562 | 29.52% | 402,290 | -24.80% | 3,045,850 | 2,940,744 | 3.57% |
| 110/11 | 233,562 | 279,058 | -16.30% | 282,590 | -17.35% | 2,743,339 | 2,538,454 | 8.07% |
| 110/10 | 279,058 | 227,592 | 22.61% | 327,306 | -14.74% | 2,509,777 | 2,255,864 | 11.26% |
| 110/09 | 227,592 | 245,281 | -7.21% | 275,692 | -17.45% | 2,230,719 | 1,928,558 | 15.67% |
| 110/08 | 245,281 | 226,884 | 8.11% | 233,170 | 5.19% | 2,003,127 | 1,652,866 | 21.19% |
| 110/07 | 226,884 | 265,666 | -14.60% | 243,569 | -6.85% | 1,757,846 | 1,419,696 | 23.82% |
| 110/06 | 265,666 | 250,316 | 6.13% | 274,160 | -3.10% | 1,530,962 | 1,176,127 | 30.17% |
| 110/05 | 250,316 | 277,885 | -9.92% | 265,828 | -5.84% | 1,265,296 | 901,967 | 40.28% |
| 110/04 | 277,885 | 268,040 | 3.67% | 246,806 | 12.59% | 1,014,980 | 636,139 | 59.55% |
| 110/03 | 268,040 | 263,976 | 1.54% | 205,115 | 30.68% | 737,095 | 389,333 | 89.32% |
| 110/02 | 263,976 | 205,079 | 28.72% | 76,842 | 243.53% | 469,055 | 184,218 | 154.62% |
| 110/01 | 205,079 | 402,290 | -49.02% | 107,376 | 90.99% | 205,079 | 107,376 | 90.99% |
| 109/12 | 402,290 | 282,590 | 42.36% | 231,615 | 73.69% | 2,940,744 | 2,247,357 | 30.85% |
| 109/11 | 282,590 | 327,306 | -13.66% | 212,277 | 33.12% | 2,538,454 | 2,015,742 | 25.93% |
| 109/10 | 327,306 | 275,692 | 18.72% | 263,371 | 24.28% | 2,255,864 | 1,803,465 | 25.08% |
| 109/09 | 275,692 | 233,170 | 18.24% | 198,756 | 38.71% | 1,928,558 | 1,540,094 | 25.22% |
| 109/08 | 233,170 | 243,569 | -4.27% | 171,084 | 36.29% | 1,652,866 | 1,341,338 | 23.23% |
| 109/07 | 243,569 | 274,160 | -11.16% | 150,943 | 61.36% | 1,419,696 | 1,170,254 | 21.32% |
| 109/06 | 274,160 | 265,828 | 3.13% | 262,266 | 4.54% | 1,176,127 | 1,019,311 | 15.38% |
| 109/05 | 265,828 | 246,806 | 7.71% | 190,607 | 39.46% | 901,967 | 757,045 | 19.14% |
| 109/04 | 246,806 | 205,115 | 20.33% | 137,270 | 79.80% | 636,139 | 566,438 | 12.31% |
| 109/03 | 205,115 | 76,842 | 166.93% | 154,106 | 33.10% | 389,333 | 429,168 | -9.28% |
| 109/02 | 76,842 | 107,376 | -28.44% | 139,558 | -44.94% | 184,218 | 275,062 | -33.03% |
| 109/01 | 107,376 | 231,615 | -53.64% | 135,504 | -20.76% | 107,376 | 135,504 | -20.76% |
| 108/12 | 231,615 | 212,277 | 9.11% | 228,805 | 1.23% | 2,247,357 | 2,438,666 | -7.84% |
| 108/11 | 212,277 | 263,371 | -19.40% | 227,194 | -6.57% | 2,015,742 | 2,209,861 | -8.78% |
| 108/10 | 263,371 | 198,756 | 32.51% | 189,419 | 39.04% | 1,803,465 | 1,982,667 | -9.04% |
| 108/09 | 198,756 | 171,084 | 16.17% | 236,293 | -15.89% | 1,540,094 | 1,793,248 | -14.12% |
| 108/08 | 171,084 | 150,943 | 13.34% | 235,653 | -27.40% | 1,341,338 | 1,556,955 | -13.85% |
| 108/07 | 150,943 | 262,266 | -42.45% | 114,065 | 32.33% | 1,170,254 | 1,321,302 | -11.43% |
| 108/06 | 262,266 | 190,607 | 37.60% | 306,838 | -14.53% | 1,019,311 | 1,207,237 | -15.57% |
| 108/05 | 190,607 | 137,270 | 38.86% | 201,437 | -5.38% | 757,045 | 900,399 | -15.92% |
| 108/04 | 137,270 | 154,106 | -10.92% | 211,419 | -35.07% | 566,438 | 698,962 | -18.96% |
| 108/03 | 154,106 | 139,558 | 10.42% | 170,808 | -9.78% | 429,168 | 487,543 | -11.97% |
| 108/02 | 139,558 | 135,504 | 2.99% | 140,893 | -0.95% | 275,062 | 316,735 | -13.16% |
| 108/01 | 135,504 | 228,805 | -40.78% | 175,842 | -22.94% | 135,504 | 175,842 | -22.94% |
| 107/12 | 228,805 | 227,194 | 0.71% | 235,687 | -2.92% | 2,438,666 | 2,515,960 | -3.07% |
| 107/11 | 227,194 | 189,419 | 19.94% | 262,089 | -13.31% | 2,209,861 | 2,280,273 | -3.09% |
| 107/10 | 189,419 | 236,293 | -19.84% | 208,537 | -9.17% | 1,982,667 | 2,018,184 | -1.76% |
| 107/09 | 236,293 | 235,653 | 0.27% | 233,137 | 1.35% | 1,793,248 | 1,809,647 | -0.91% |
| 107/08 | 235,653 | 114,065 | 106.60% | 238,543 | -1.21% | 1,556,955 | 1,576,510 | -1.24% |
| 107/07 | 114,065 | 306,838 | -62.83% | 196,654 | -42.00% | 1,321,302 | 1,337,967 | -1.25% |
| 107/06 | 306,838 | 201,437 | 52.32% | 259,171 | 18.39% | 1,207,237 | 1,141,313 | 5.78% |
| 107/05 | 201,437 | 211,419 | -4.72% | 209,099 | -3.66% | 900,399 | 882,142 | 2.07% |
| 107/04 | 211,419 | 170,808 | 23.78% | 196,584 | 7.55% | 698,962 | 673,043 | 3.85% |
| 107/03 | 170,808 | 140,893 | 21.23% | 177,083 | -3.54% | 487,543 | 476,459 | 2.33% |
| 107/02 | 140,893 | 175,842 | -19.88% | 178,807 | -21.20% | 316,735 | 299,376 | 5.80% |
| 107/01 | 175,842 | 235,687 | -25.39% | 120,569 | 45.84% | 175,842 | 120,569 | 45.84% |
| 106/12 | 235,687 | 262,089 | -10.07% | 252,597 | -6.69% | 2,515,960 | 2,456,940 | 2.40% |
| 106/11 | 262,089 | 208,537 | 25.68% | 238,897 | 9.71% | 2,280,273 | 2,204,343 | 3.44% |
| 106/10 | 208,537 | 233,137 | -10.55% | 223,639 | -6.75% | 2,018,184 | 1,965,446 | 2.68% |
| 106/09 | 233,137 | 238,543 | -2.27% | 291,451 | -20.01% | 1,809,647 | 1,741,807 | 3.89% |
| 106/08 | 238,543 | 196,654 | 21.30% | 240,003 | -0.61% | 1,576,510 | 1,450,356 | 8.70% |
| 106/07 | 196,654 | 259,171 | -24.12% | 185,751 | 5.87% | 1,337,967 | 1,210,353 | 10.54% |
| 106/06 | 259,171 | 209,099 | 23.95% | 232,892 | 11.28% | 1,141,313 | 1,024,602 | 11.39% |
| 106/05 | 209,099 | 196,584 | 6.37% | 177,217 | 17.99% | 882,142 | 791,710 | 11.42% |
| 106/04 | 196,584 | 177,083 | 11.01% | 195,671 | 0.47% | 673,043 | 614,493 | 9.53% |
| 106/03 | 177,083 | 178,807 | -0.96% | 149,721 | 18.28% | 476,459 | 418,822 | 13.76% |
| 106/02 | 178,807 | 120,569 | 48.30% | 116,153 | 53.94% | 299,376 | 269,101 | 11.25% |
| 106/01 | 120,569 | 252,597 | -52.27% | 152,948 | -21.17% | 120,569 | 152,948 | -21.17% |
| 105/12 | 252,597 | 238,897 | 5.73% | 219,145 | 15.26% | 2,456,940 | 2,158,720 | 13.81% |
| 105/11 | 238,897 | 223,639 | 6.82% | 203,442 | 17.43% | 2,204,343 | 1,939,575 | 13.65% |
| 105/10 | 223,639 | 291,451 | -23.27% | 201,738 | 10.86% | 1,965,446 | 1,736,133 | 13.21% |
| 105/09 | 291,451 | 240,003 | 21.44% | 232,534 | 25.34% | 1,741,807 | 1,534,395 | 13.52% |
| 105/08 | 240,003 | 185,751 | 29.21% | 162,303 | 47.87% | 1,450,356 | 1,301,862 | 11.41% |
| 105/07 | 185,751 | 232,892 | -20.24% | 166,707 | 11.42% | 1,210,353 | 1,139,559 | 6.21% |
| 105/06 | 232,892 | 177,217 | 31.42% | 172,048 | 35.36% | 1,024,602 | 972,851 | 5.32% |
| 105/05 | 177,217 | 195,671 | -9.43% | 149,709 | 18.37% | 791,710 | 800,803 | -1.14% |
| 105/04 | 195,671 | 149,721 | 30.69% | 152,013 | 28.72% | 614,493 | 651,094 | -5.62% |
| 105/03 | 149,721 | 116,153 | 28.90% | 159,625 | -8.18% | 418,822 | 499,081 | -16.08% |
| 105/02 | 116,153 | 152,948 | -24.06% | 137,701 | -15.65% | 269,101 | 336,015 | -19.91% |
| 105/01 | 152,948 | 219,145 | -30.21% | 198,315 | -22.88% | 152,948 | 198,315 | -22.88% |
| 104/12 | 219,145 | 203,442 | 7.72% | 202,531 | 8.20% | 2,158,720 | 2,408,259 | -10.36% |
| 104/11 | 203,442 | 201,738 | 0.84% | 228,338 | -10.90% | 1,939,575 | 2,205,728 | -12.07% |
| 104/10 | 201,738 | 232,534 | -13.24% | 207,675 | -2.86% | 1,736,133 | 1,977,390 | -12.20% |
| 104/09 | 232,534 | 162,303 | 43.27% | 217,363 | 6.98% | 1,534,395 | 1,769,715 | -13.30% |
| 104/08 | 162,303 | 166,707 | -2.64% | 178,635 | -9.14% | 1,301,862 | 1,552,352 | -16.14% |
| 104/07 | 166,707 | 172,048 | -3.10% | 216,558 | -23.02% | 1,139,559 | 1,373,717 | -17.05% |
| 104/06 | 172,048 | 149,709 | 14.92% | 245,571 | -29.94% | 972,851 | 1,157,159 | -15.93% |
| 104/05 | 149,709 | 152,013 | -1.52% | 222,154 | -32.61% | 800,803 | 911,588 | -12.15% |
| 104/04 | 152,013 | 159,625 | -4.77% | 209,438 | -27.42% | 651,094 | 689,434 | -5.56% |
| 104/03 | 159,625 | 137,701 | 15.92% | 177,608 | -10.13% | 495,640 | 479,996 | 3.26% |
| 104/02 | 137,701 | 198,315 | -30.56% | 120,589 | 14.19% | 336,015 | 302,387 | 11.12% |
| 104/01 | 198,315 | 202,531 | -2.08% | 181,799 | 9.08% | 198,315 | 181,799 | 9.08% |
| 103/12 | 202,531 | 228,338 | -11.30% | 227,070 | -10.81% | 2,408,259 | 2,110,809 | 14.09% |
| 103/11 | 228,338 | 207,675 | 9.95% | 206,608 | 10.52% | 2,205,728 | 1,883,738 | 17.09% |
| 103/10 | 207,675 | 217,363 | -4.46% | 226,827 | -8.44% | 1,977,390 | 1,677,130 | 17.90% |
| 103/09 | 217,363 | 178,635 | 21.68% | 210,385 | 3.32% | 1,769,715 | 1,450,303 | 22.02% |
| 103/08 | 178,635 | 216,558 | -17.51% | 160,608 | 11.22% | 1,552,352 | 1,239,918 | 25.20% |
| 103/07 | 216,558 | 245,571 | -11.81% | 162,518 | 33.25% | 1,373,717 | 1,079,310 | 27.28% |
| 103/06 | 245,571 | 222,154 | 10.54% | 188,228 | 30.46% | 1,157,159 | 916,792 | 26.22% |
| 103/05 | 222,154 | 209,438 | 6.07% | 156,940 | 41.55% | 911,588 | 728,564 | 25.12% |
| 103/04 | 209,438 | 177,608 | 17.92% | 136,591 | 53.33% | 689,434 | 571,624 | 20.61% |
| 103/03 | 177,608 | 120,589 | 47.28% | 119,467 | 48.67% | 479,996 | 435,033 | 10.34% |
| 103/02 | 120,589 | 181,799 | -33.67% | 101,088 | 19.29% | 302,387 | 315,566 | -4.18% |
| 103/01 | 181,799 | 227,070 | -19.94% | 214,478 | -15.24% | 181,799 | 214,478 | -15.24% |
| 102/12 | 227,070 | 206,608 | 9.90% | 166,645 | 36.26% | 2,110,809 | 1,991,784 | 5.98% |
| 102/11 | 206,608 | 226,827 | -8.91% | 220,547 | -6.32% | 1,883,738 | 1,825,139 | 3.21% |
| 102/10 | 226,827 | 210,385 | 7.82% | 185,905 | 22.01% | 1,677,130 | 1,604,592 | 4.52% |
| 102/09 | 210,385 | 160,608 | 30.99% | 203,048 | 3.61% | 1,450,303 | 1,418,687 | 2.23% |
| 102/08 | 160,608 | 162,518 | -1.18% | 133,879 | 19.97% | 1,239,918 | 1,215,639 | 2.00% |
| 102/07 | 162,518 | 188,228 | -13.66% | 171,361 | -5.16% | 1,079,310 | 1,081,760 | -0.23% |
| 102/06 | 188,228 | 156,940 | 19.94% | 196,667 | -4.29% | 916,792 | 910,399 | 0.70% |
| 102/05 | 156,940 | 136,591 | 14.90% | 183,465 | -14.46% | 728,564 | 713,732 | 2.08% |
| 102/04 | 136,591 | 119,467 | 14.33% | 165,069 | -17.25% | 571,624 | 530,267 | 7.80% |
| 102/03 | 119,467 | 101,088 | 18.18% | 152,221 | -21.52% | 435,033 | 365,198 | 19.12% |
| 102/02 | 101,088 | 214,478 | -52.87% | 100,964 | 0.12% | 315,566 | 212,977 | 48.17% |
| 102/01 | 214,478 | 166,645 | 28.70% | 112,013 | 91.48% | 214,478 | 112,013 | 91.48% |
