5278 尚凡 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 | 152,691 | 216,765 | -29.56% | 164,718 | -7.30% | 1,835,014 | 1,650,347 | 11.42% |
| 111/11 | 216,765 | 146,398 | 48.07% | 177,190 | 22.33% | 1,682,323 | 1,482,199 | 13.50% |
| 111/10 | 146,398 | 137,948 | 6.13% | 146,100 | 0.20% | 1,465,558 | 1,305,009 | 12.30% |
| 111/09 | 137,948 | 143,019 | -3.55% | 137,981 | -0.02% | 1,319,160 | 1,158,909 | 13.83% |
| 111/08 | 143,019 | 145,215 | -1.51% | 141,744 | 0.90% | 1,181,212 | 1,020,928 | 15.70% |
| 111/07 | 145,215 | 158,771 | -8.54% | 139,672 | 3.97% | 1,038,193 | 879,184 | 18.09% |
| 111/06 | 158,771 | 160,280 | -0.94% | 143,084 | 10.96% | 892,978 | 739,512 | 20.75% |
| 111/05 | 160,280 | 141,679 | 13.13% | 138,039 | 16.11% | 734,207 | 596,428 | 23.10% |
| 111/04 | 141,679 | 142,827 | -0.80% | 116,527 | 21.58% | 573,927 | 458,389 | 25.21% |
| 111/03 | 142,827 | 136,703 | 4.48% | 118,838 | 20.19% | 432,248 | 341,862 | 26.44% |
| 111/02 | 136,703 | 152,718 | -10.49% | 110,164 | 24.09% | 289,421 | 223,025 | 29.77% |
| 111/01 | 152,718 | 164,718 | -7.29% | 112,861 | 35.32% | 152,718 | 112,861 | 35.32% |
| 110/12 | 164,718 | 177,190 | -7.04% | 121,386 | 35.70% | 1,646,917 | 1,028,893 | 60.07% |
| 110/11 | 177,190 | 146,100 | 21.28% | 115,527 | 53.38% | 1,482,199 | 907,507 | 63.33% |
| 110/10 | 146,100 | 137,981 | 5.88% | 77,907 | 87.53% | 1,305,009 | 791,980 | 64.78% |
| 110/09 | 137,981 | 141,744 | -2.65% | 82,606 | 67.04% | 1,158,909 | 714,073 | 62.30% |
| 110/08 | 141,744 | 139,672 | 1.48% | 78,270 | 81.10% | 1,020,928 | 631,467 | 61.68% |
| 110/07 | 139,672 | 143,084 | -2.38% | 80,187 | 74.18% | 879,184 | 553,197 | 58.93% |
| 110/06 | 143,084 | 138,039 | 3.65% | 82,921 | 72.55% | 739,512 | 473,010 | 56.34% |
| 110/05 | 138,039 | 116,527 | 18.46% | 81,813 | 68.73% | 596,428 | 390,089 | 52.90% |
| 110/04 | 116,527 | 118,838 | -1.94% | 74,805 | 55.77% | 458,389 | 308,276 | 48.69% |
| 110/03 | 118,838 | 110,164 | 7.87% | 77,637 | 53.07% | 341,862 | 233,471 | 46.43% |
| 110/02 | 110,164 | 112,861 | -2.39% | 78,571 | 40.21% | 223,025 | 155,834 | 43.12% |
| 110/01 | 112,861 | 121,386 | -7.02% | 77,263 | 46.07% | 112,861 | 77,263 | 46.07% |
| 109/12 | 121,386 | 115,527 | 5.07% | 89,609 | 35.46% | 1,028,893 | 1,036,927 | -0.77% |
| 109/11 | 115,527 | 77,907 | 48.29% | 72,798 | 58.70% | 907,507 | 947,318 | -4.20% |
| 109/10 | 77,907 | 82,606 | -5.69% | 80,751 | -3.52% | 791,980 | 874,520 | -9.44% |
| 109/09 | 82,606 | 78,270 | 5.54% | 85,700 | -3.61% | 714,073 | 793,769 | -10.04% |
| 109/08 | 78,270 | 80,187 | -2.39% | 89,955 | -12.99% | 631,467 | 708,069 | -10.82% |
| 109/07 | 80,187 | 82,921 | -3.30% | 87,903 | -8.78% | 553,197 | 618,114 | -10.50% |
| 109/06 | 82,921 | 81,813 | 1.35% | 95,908 | -13.54% | 473,010 | 530,211 | -10.79% |
| 109/05 | 81,813 | 74,805 | 9.37% | 92,030 | -11.10% | 390,089 | 434,303 | -10.18% |
| 109/04 | 74,805 | 77,637 | -3.65% | 91,922 | -18.62% | 308,276 | 342,273 | -9.93% |
| 109/03 | 77,637 | 78,571 | -1.19% | 92,956 | -16.48% | 233,471 | 250,351 | -6.74% |
| 109/02 | 78,571 | 77,263 | 1.69% | 79,769 | -1.50% | 155,834 | 157,395 | -0.99% |
| 109/01 | 77,263 | 89,609 | -13.78% | 77,626 | -0.47% | 77,263 | 77,626 | -0.47% |
| 108/12 | 89,609 | 72,798 | 23.09% | 100,010 | -10.40% | 1,036,927 | 829,930 | 24.94% |
| 108/11 | 72,798 | 80,751 | -9.85% | 82,291 | -11.54% | 947,318 | 729,920 | 29.78% |
| 108/10 | 80,751 | 85,700 | -5.77% | 83,631 | -3.44% | 874,520 | 647,629 | 35.03% |
| 108/09 | 85,700 | 89,955 | -4.73% | 71,848 | 19.28% | 793,769 | 563,998 | 40.74% |
| 108/08 | 89,955 | 87,903 | 2.33% | 69,029 | 30.31% | 708,069 | 492,150 | 43.87% |
| 108/07 | 87,903 | 95,908 | -8.35% | 58,563 | 50.10% | 618,114 | 423,121 | 46.08% |
| 108/06 | 95,908 | 92,030 | 4.21% | 68,767 | 39.47% | 530,211 | 364,559 | 45.44% |
| 108/05 | 92,030 | 91,922 | 0.12% | 66,463 | 38.47% | 434,303 | 295,791 | 46.83% |
| 108/04 | 91,922 | 92,956 | -1.11% | 57,925 | 58.69% | 342,273 | 229,328 | 49.25% |
| 108/03 | 92,956 | 79,769 | 16.53% | 69,282 | 34.17% | 250,351 | 171,403 | 46.06% |
| 108/02 | 79,769 | 77,626 | 2.76% | 56,120 | 42.14% | 157,395 | 102,121 | 54.13% |
| 108/01 | 77,626 | 100,010 | -22.38% | 46,001 | 68.75% | 77,626 | 46,001 | 68.75% |
| 107/12 | 100,010 | 82,291 | 21.53% | 52,601 | 90.13% | 829,930 | 487,020 | 70.41% |
| 107/11 | 82,291 | 83,631 | -1.60% | 49,096 | 67.61% | 729,920 | 434,420 | 68.02% |
| 107/10 | 83,631 | 71,848 | 16.40% | 45,350 | 84.41% | 647,629 | 385,324 | 68.07% |
| 107/09 | 71,848 | 69,029 | 4.08% | 50,157 | 43.25% | 563,998 | 339,974 | 65.89% |
| 107/08 | 69,029 | 58,563 | 17.87% | 44,892 | 53.77% | 492,150 | 289,817 | 69.81% |
| 107/07 | 58,563 | 68,767 | -14.84% | 39,379 | 48.72% | 423,121 | 244,925 | 72.76% |
| 107/06 | 68,767 | 66,463 | 3.47% | 37,768 | 82.08% | 364,558 | 205,546 | 77.67% |
| 107/05 | 66,463 | 57,925 | 14.74% | 38,378 | 73.18% | 295,791 | 167,415 | 76.68% |
| 107/04 | 57,925 | 69,282 | -16.39% | 34,798 | 66.46% | 229,328 | 129,037 | 77.72% |
| 107/03 | 69,282 | 56,120 | 23.45% | 31,889 | 117.26% | 171,403 | 94,239 | 81.88% |
| 107/02 | 56,120 | 46,001 | 22.00% | 30,457 | 84.26% | 102,121 | 62,350 | 63.79% |
| 107/01 | 46,001 | 52,601 | -12.55% | 31,893 | 44.24% | 46,001 | 31,893 | 44.24% |
| 106/12 | 52,601 | 49,096 | 7.14% | 29,652 | 77.39% | 487,021 | 331,557 | 46.89% |
| 106/11 | 49,096 | 45,350 | 8.26% | 27,453 | 78.84% | 434,420 | 301,906 | 43.89% |
| 106/10 | 45,350 | 50,157 | -9.58% | 27,581 | 64.42% | 385,324 | 274,453 | 40.40% |
| 106/09 | 50,157 | 44,892 | 11.73% | 26,777 | 87.31% | 339,974 | 246,872 | 37.71% |
| 106/08 | 44,892 | 39,379 | 14.00% | 27,792 | 61.53% | 289,817 | 220,095 | 31.68% |
| 106/07 | 39,379 | 37,768 | 4.27% | 28,248 | 39.40% | 244,925 | 192,303 | 27.36% |
| 106/06 | 37,768 | 38,378 | -1.59% | 29,547 | 27.82% | 205,183 | 164,055 | 25.07% |
| 106/05 | 38,378 | 34,798 | 10.29% | 28,032 | 36.91% | 167,415 | 134,508 | 24.46% |
| 106/04 | 34,798 | 31,889 | 9.12% | 27,748 | 25.41% | 129,037 | 106,476 | 21.19% |
| 106/03 | 31,889 | 30,457 | 4.70% | 28,075 | 13.59% | 94,239 | 78,727 | 19.70% |
| 106/02 | 30,457 | 31,893 | -4.50% | 26,196 | 16.27% | 62,350 | 50,653 | 23.09% |
| 106/01 | 31,893 | 29,652 | 7.56% | 24,457 | 30.40% | 31,893 | 24,457 | 30.40% |
| 105/12 | 29,652 | 27,453 | 8.01% | 23,084 | 28.45% | 331,557 | 243,384 | 36.23% |
| 105/11 | 27,453 | 27,581 | -0.46% | 23,790 | 15.40% | 301,906 | 220,300 | 37.04% |
| 105/10 | 27,581 | 26,777 | 3.00% | 24,992 | 10.36% | 274,453 | 196,510 | 39.66% |
| 105/09 | 26,777 | 27,792 | -3.65% | 23,249 | 15.17% | 246,872 | 171,518 | 43.93% |
| 105/08 | 27,792 | 28,248 | -1.61% | 22,915 | 21.28% | 220,095 | 148,270 | 48.44% |
| 105/07 | 28,248 | 29,547 | -4.40% | 19,344 | 46.03% | 192,303 | 125,355 | 53.41% |
| 105/06 | 29,547 | 28,032 | 5.40% | 17,413 | 69.68% | 164,055 | 106,011 | 54.75% |
| 105/05 | 28,032 | 27,748 | 1.02% | 17,661 | 58.72% | 134,508 | 88,598 | 51.82% |
| 105/04 | 27,748 | 28,075 | -1.16% | 16,954 | 63.67% | 106,476 | 70,936 | 50.10% |
| 105/03 | 28,075 | 26,196 | 7.17% | 18,587 | 51.05% | 78,728 | 53,982 | 45.84% |
| 105/02 | 26,196 | 24,457 | 7.11% | 17,781 | 47.33% | 50,653 | 35,395 | 43.11% |
| 105/01 | 24,457 | 23,084 | 5.95% | 17,615 | 38.84% | 24,457 | 17,615 | 38.84% |
| 104/12 | 23,084 | 23,790 | -2.97% | 18,206 | 26.79% | 243,384 | 262,899 | -7.42% |
| 104/11 | 23,790 | 24,992 | -4.81% | 18,663 | 27.47% | 220,300 | 244,693 | -9.97% |
| 104/10 | 24,992 | 23,249 | 7.50% | 19,438 | 28.57% | 196,510 | 226,030 | -13.06% |
| 104/09 | 23,249 | 22,915 | 1.46% | 20,142 | 15.43% | 171,518 | 206,592 | -16.98% |
| 104/08 | 22,915 | 19,344 | 18.46% | 21,295 | 7.61% | 148,270 | 186,450 | -20.48% |
| 104/07 | 19,344 | 17,413 | 11.09% | 22,762 | -15.02% | 125,355 | 165,156 | -24.10% |
| 104/06 | 17,413 | 17,661 | -1.40% | 23,241 | -25.08% | 106,011 | 142,394 | -25.55% |
| 104/05 | 17,661 | 16,954 | 4.17% | 23,276 | -24.12% | 88,598 | 119,153 | -25.64% |
| 104/04 | 16,954 | 18,587 | -8.79% | 23,117 | -26.66% | 70,936 | 95,877 | -26.01% |
| 104/03 | 18,587 | 17,781 | 4.53% | 25,335 | -26.64% | 53,982 | 72,760 | -25.81% |
| 104/02 | 17,781 | 17,615 | 0.94% | 23,817 | -25.34% | 35,395 | 47,426 | -25.37% |
| 104/01 | 17,615 | 18,206 | -3.25% | 23,608 | -25.39% | 17,615 | 23,608 | -25.39% |
| 103/12 | 18,206 | 18,663 | -2.45% | 22,597 | -19.43% | 262,899 | 306,383 | -14.19% |
| 103/11 | 18,663 | 19,438 | -3.99% | 21,653 | -13.81% | 244,693 | 283,786 | -13.78% |
| 103/10 | 19,438 | 20,142 | -3.50% | 23,121 | -15.93% | 226,030 | 262,133 | -13.77% |
| 103/09 | 20,142 | 21,295 | -5.41% | 24,049 | -16.25% | 206,592 | 239,012 | -13.56% |
| 103/08 | 21,295 | 22,762 | -6.44% | 26,532 | -19.74% | 186,450 | 214,963 | -13.26% |
| 103/07 | 22,762 | 23,241 | -2.06% | 27,039 | -15.82% | 165,156 | 188,431 | -12.35% |
| 103/06 | 23,241 | 23,276 | -0.15% | 27,619 | -15.85% | 142,394 | 161,392 | -11.77% |
| 103/05 | 23,276 | 23,117 | 0.69% | 27,115 | -14.16% | 119,153 | 133,773 | -10.93% |
| 103/04 | 23,117 | 25,335 | -8.75% | 25,578 | -9.62% | 95,877 | 106,657 | -10.11% |
| 103/03 | 25,335 | 23,817 | 6.37% | 26,956 | -6.01% | 72,760 | 81,080 | -10.26% |
| 103/02 | 23,817 | 23,608 | 0.89% | 26,639 | -10.59% | 47,426 | 54,124 | -12.38% |
| 103/01 | 23,608 | 22,597 | 4.47% | 27,485 | -14.11% | 23,608 | 27,485 | -14.11% |
| 102/12 | 22,597 | 21,653 | 4.36% | 29,910 | -24.45% | 306,383 | 306,383 | 2.38% |
| 102/11 | 21,653 | 23,121 | -6.35% | 28,684 | -24.51% | 283,786 | 269,433 | 5.33% |
| 102/10 | 23,121 | 24,049 | -3.86% | 28,457 | -18.75% | 262,133 | 240,749 | 8.88% |
| 102/09 | 24,049 | 26,532 | -9.36% | 25,372 | -5.21% | 239,012 | 239,012 | 12.59% |
| 102/08 | 26,532 | 27,039 | -1.88% | 24,478 | 8.39% | 214,963 | 186,920 | 15.00% |
| 102/07 | 27,039 | 27,619 | -2.10% | 24,638 | 9.75% | 188,431 | 162,442 | 16.00% |
| 102/06 | 27,619 | 27,115 | 1.86% | 23,969 | 15.23% | 161,392 | 161,392 | 17.12% |
| 102/05 | 27,115 | 25,578 | 6.01% | 23,714 | 14.34% | 133,773 | 113,835 | 17.51% |
| 102/04 | 25,578 | 26,956 | -5.11% | 22,751 | 12.43% | 106,657 | 90,121 | 18.35% |
| 102/03 | 26,956 | 26,639 | 1.19% | 22,815 | 18.15% | 81,080 | 81,080 | 20.35% |
| 102/02 | 26,639 | 27,485 | -3.08% | 21,954 | 21.34% | 54,124 | 44,555 | 21.48% |
| 102/01 | 27,485 | 29,910 | -8.11% | 22,601 | 21.61% | 27,485 | 22,601 | 21.61% |
