6432 今展科 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 | 111,080 | 106,476 | 4.32% | 76,925 | 44.40% | 730,621 | 795,681 | -8.18% |
| 112/07 | 106,476 | 91,608 | 16.23% | 78,290 | 36.00% | 619,541 | 718,756 | -13.80% |
| 112/06 | 91,608 | 85,310 | 7.38% | 80,267 | 14.13% | 513,065 | 640,465 | -19.89% |
| 112/05 | 85,310 | 88,822 | -3.95% | 93,083 | -8.35% | 421,458 | 560,198 | -24.77% |
| 112/04 | 88,822 | 94,225 | -5.73% | 108,938 | -18.47% | 336,147 | 467,116 | -28.04% |
| 112/03 | 94,225 | 77,323 | 21.86% | 116,991 | -19.46% | 247,325 | 358,178 | -30.95% |
| 112/02 | 77,323 | 75,777 | 2.04% | 97,383 | -20.60% | 153,100 | 241,187 | -36.52% |
| 112/01 | 75,777 | 74,389 | 1.87% | 143,805 | -47.31% | 75,777 | 143,805 | -47.31% |
| 111/12 | 74,389 | 90,252 | -17.58% | 120,061 | -38.04% | 1,113,793 | 1,364,599 | -18.38% |
| 111/11 | 90,252 | 70,778 | 27.51% | 110,797 | -18.54% | 1,039,404 | 1,244,538 | -16.48% |
| 111/10 | 70,778 | 82,693 | -14.41% | 104,936 | -32.55% | 949,152 | 1,133,741 | -16.28% |
| 111/09 | 82,693 | 76,925 | 7.50% | 115,295 | -28.28% | 878,374 | 1,028,805 | -14.62% |
| 111/08 | 76,925 | 78,290 | -1.74% | 102,532 | -24.97% | 795,681 | 913,510 | -12.90% |
| 111/07 | 78,290 | 80,267 | -2.46% | 122,772 | -36.23% | 718,756 | 810,978 | -11.37% |
| 111/06 | 80,267 | 93,083 | -13.77% | 117,380 | -31.62% | 640,465 | 688,206 | -6.94% |
| 111/05 | 93,083 | 108,938 | -14.55% | 126,952 | -26.68% | 560,198 | 570,826 | -1.86% |
| 111/04 | 108,938 | 116,991 | -6.88% | 138,012 | -21.07% | 467,116 | 443,874 | 5.24% |
| 111/03 | 116,991 | 97,383 | 20.13% | 103,762 | 12.75% | 358,178 | 305,862 | 17.10% |
| 111/02 | 97,383 | 143,805 | -32.28% | 79,969 | 21.78% | 241,187 | 202,099 | 19.34% |
| 111/01 | 143,805 | 120,061 | 19.78% | 122,131 | 17.75% | 143,805 | 122,131 | 17.75% |
| 110/12 | 120,061 | 110,797 | 8.36% | 105,391 | 13.92% | 1,364,599 | 1,096,737 | 24.42% |
| 110/11 | 110,797 | 104,936 | 5.59% | 97,572 | 13.55% | 1,244,538 | 991,346 | 25.54% |
| 110/10 | 104,936 | 115,295 | -8.98% | 90,086 | 16.48% | 1,133,741 | 893,774 | 26.85% |
| 110/09 | 115,295 | 102,532 | 12.45% | 113,187 | 1.86% | 1,028,805 | 803,688 | 28.01% |
| 110/08 | 102,532 | 122,772 | -16.49% | 91,927 | 11.54% | 913,510 | 690,500 | 32.30% |
| 110/07 | 122,772 | 117,380 | 4.59% | 98,100 | 25.15% | 810,978 | 598,573 | 35.49% |
| 110/06 | 117,380 | 126,952 | -7.54% | 90,074 | 30.32% | 688,206 | 500,473 | 37.51% |
| 110/05 | 126,952 | 138,012 | -8.01% | 90,186 | 40.77% | 570,826 | 410,399 | 39.09% |
| 110/04 | 138,012 | 103,762 | 33.01% | 92,023 | 49.98% | 443,874 | 320,213 | 38.62% |
| 110/03 | 103,762 | 79,969 | 29.75% | 84,589 | 22.67% | 305,862 | 228,190 | 34.04% |
| 110/02 | 79,969 | 122,131 | -34.52% | 57,328 | 39.49% | 202,099 | 143,602 | 40.74% |
| 110/01 | 122,131 | 105,391 | 15.88% | 86,274 | 41.56% | 122,131 | 86,274 | 41.56% |
| 109/12 | 105,391 | 97,572 | 8.01% | 80,625 | 30.72% | 1,096,737 | 919,638 | 19.26% |
| 109/11 | 97,572 | 90,086 | 8.31% | 85,854 | 13.65% | 991,346 | 839,013 | 18.16% |
| 109/10 | 90,086 | 113,187 | -20.41% | 73,591 | 22.41% | 893,774 | 753,159 | 18.67% |
| 109/09 | 113,187 | 91,927 | 23.13% | 83,259 | 35.95% | 803,688 | 679,568 | 18.26% |
| 109/08 | 91,927 | 98,100 | -6.29% | 76,358 | 20.39% | 690,500 | 596,309 | 15.80% |
| 109/07 | 98,100 | 90,074 | 8.91% | 76,940 | 27.50% | 598,573 | 519,951 | 15.12% |
| 109/06 | 90,074 | 90,186 | -0.12% | 69,928 | 28.81% | 500,473 | 443,011 | 12.97% |
| 109/05 | 90,186 | 92,023 | -2.00% | 81,362 | 10.85% | 410,399 | 373,083 | 10.00% |
| 109/04 | 92,023 | 84,589 | 8.79% | 77,921 | 18.10% | 320,213 | 291,721 | 9.77% |
| 109/03 | 84,589 | 57,328 | 47.55% | 76,109 | 11.14% | 228,190 | 213,800 | 6.73% |
| 109/02 | 57,328 | 86,274 | -33.55% | 59,374 | -3.45% | 143,602 | 137,691 | 4.29% |
| 109/01 | 86,274 | 80,625 | 7.01% | 78,317 | 10.16% | 86,274 | 78,317 | 10.16% |
| 108/12 | 80,625 | 85,854 | -6.09% | 67,520 | 19.41% | 919,638 | 940,921 | -2.26% |
| 108/11 | 85,854 | 73,591 | 16.66% | 75,520 | 13.68% | 839,013 | 873,401 | -3.94% |
| 108/10 | 73,591 | 83,259 | -11.61% | 78,552 | -6.32% | 753,159 | 797,881 | -5.61% |
| 108/09 | 83,259 | 76,358 | 9.04% | 83,403 | -0.17% | 679,568 | 719,329 | -5.53% |
| 108/08 | 76,358 | 76,940 | -0.76% | 94,603 | -19.29% | 596,309 | 635,926 | -6.23% |
| 108/07 | 76,940 | 69,928 | 10.03% | 74,932 | 2.68% | 519,951 | 541,324 | -3.95% |
| 108/06 | 69,928 | 81,362 | -14.05% | 80,713 | -13.36% | 443,011 | 466,391 | -5.01% |
| 108/05 | 81,362 | 77,921 | 4.42% | 81,898 | -0.65% | 373,083 | 385,678 | -3.27% |
| 108/04 | 77,921 | 76,109 | 2.38% | 75,239 | 3.56% | 291,721 | 303,781 | -3.97% |
| 108/03 | 76,109 | 59,374 | 28.19% | 79,877 | -4.72% | 213,800 | 228,541 | -6.45% |
| 108/02 | 59,374 | 78,317 | -24.19% | 66,466 | -10.67% | 137,691 | 148,664 | -7.38% |
| 108/01 | 78,317 | 67,520 | 15.99% | 82,198 | -4.72% | 78,317 | 82,198 | -4.72% |
| 107/12 | 67,520 | 75,520 | -10.59% | 73,279 | -7.86% | 940,921 | 846,125 | 11.20% |
| 107/11 | 75,520 | 78,552 | -3.86% | 84,799 | -10.94% | 873,401 | 772,846 | 13.01% |
| 107/10 | 78,552 | 83,403 | -5.82% | 61,524 | 27.68% | 797,881 | 688,047 | 15.96% |
| 107/09 | 83,403 | 94,603 | -11.84% | 81,100 | 2.84% | 719,329 | 626,522 | 14.81% |
| 107/08 | 94,603 | 74,932 | 26.25% | 75,325 | 25.59% | 635,926 | 545,422 | 16.59% |
| 107/07 | 74,932 | 80,713 | -7.16% | 69,230 | 8.24% | 541,324 | 470,097 | 15.15% |
| 107/06 | 80,713 | 81,898 | -1.45% | 71,066 | 13.57% | 466,391 | 400,867 | 16.35% |
| 107/05 | 81,898 | 75,239 | 8.85% | 63,662 | 28.65% | 385,678 | 329,801 | 16.94% |
| 107/04 | 75,239 | 79,877 | -5.81% | 70,420 | 6.84% | 303,781 | 266,139 | 14.14% |
| 107/03 | 79,877 | 66,466 | 20.18% | 74,790 | 6.80% | 228,541 | 195,719 | 16.77% |
| 107/02 | 66,466 | 82,198 | -19.14% | 55,741 | 19.24% | 148,664 | 120,929 | 22.93% |
| 107/01 | 82,198 | 73,279 | 12.17% | 65,188 | 26.09% | 82,198 | 65,188 | 26.09% |
| 106/12 | 73,279 | 84,799 | -13.59% | 82,360 | -11.03% | 846,125 | 956,751 | -11.56% |
| 106/11 | 84,799 | 61,524 | 37.83% | 76,931 | 10.23% | 772,846 | 874,391 | -11.61% |
| 106/10 | 61,524 | 81,100 | -24.14% | 76,852 | -19.94% | 688,047 | 797,460 | -13.72% |
| 106/09 | 81,100 | 75,325 | 7.67% | 83,387 | -2.74% | 626,522 | 720,608 | -13.06% |
| 106/08 | 75,325 | 69,230 | 8.80% | 80,054 | -5.91% | 545,422 | 637,220 | -14.41% |
| 106/07 | 69,230 | 71,066 | -2.58% | 84,251 | -17.83% | 470,097 | 557,166 | -15.63% |
| 106/06 | 71,066 | 63,662 | 11.63% | 83,094 | -14.48% | 400,867 | 472,915 | -15.23% |
| 106/05 | 63,662 | 70,420 | -9.60% | 79,543 | -19.97% | 329,801 | 389,821 | -15.40% |
| 106/04 | 70,420 | 74,790 | -5.84% | 74,699 | -5.73% | 266,139 | 310,277 | -14.23% |
| 106/03 | 74,790 | 55,741 | 34.17% | 74,003 | 1.06% | 195,719 | 235,578 | -16.92% |
| 106/02 | 55,741 | 65,188 | -14.49% | 54,356 | 2.55% | 120,929 | 161,575 | -25.16% |
| 106/01 | 65,188 | 82,360 | -20.85% | 107,219 | -39.20% | 65,188 | 107,219 | -39.20% |
| 105/12 | 82,360 | 76,931 | 7.06% | 81,819 | 0.66% | 956,751 | 979,686 | -2.34% |
| 105/11 | 76,931 | 76,852 | 0.10% | 89,645 | -14.18% | 874,391 | 897,867 | -2.61% |
| 105/10 | 76,852 | 83,387 | -7.84% | 77,573 | -0.93% | 797,460 | 808,223 | -1.33% |
| 105/09 | 83,387 | 80,054 | 4.16% | 93,478 | -10.80% | 720,608 | 730,649 | -1.37% |
| 105/08 | 80,054 | 84,251 | -4.98% | 89,517 | -10.57% | 637,220 | 637,172 | 0.01% |
| 105/07 | 84,251 | 83,094 | 1.39% | 80,638 | 4.48% | 557,166 | 547,655 | 1.74% |
| 105/06 | 83,094 | 79,543 | 4.46% | 75,302 | 10.35% | 472,915 | 467,017 | 1.26% |
| 105/05 | 79,543 | 74,699 | 6.48% | 71,794 | 10.79% | 389,821 | 391,715 | -0.48% |
| 105/04 | 74,699 | 74,003 | 0.94% | 93,138 | -19.80% | 310,277 | 319,921 | -3.01% |
| 105/03 | 74,003 | 54,356 | 36.15% | 78,563 | -5.80% | 235,578 | 226,784 | 3.88% |
| 105/02 | 54,356 | 107,219 | -49.30% | 53,673 | 1.27% | 161,575 | 148,221 | 9.01% |
| 105/01 | 107,219 | 81,819 | 31.04% | 94,548 | 13.40% | 107,219 | 94,548 | 13.40% |
| 104/12 | 81,819 | 89,645 | -8.73% | 77,948 | 4.97% | 979,686 | 883,193 | 10.93% |
| 104/11 | 89,645 | 77,573 | 15.56% | 71,395 | 25.56% | 897,867 | 805,244 | 11.50% |
| 104/10 | 77,573 | 93,478 | -17.01% | 79,540 | -2.47% | 808,223 | 733,849 | 10.13% |
| 104/09 | 93,478 | 89,517 | 4.42% | 84,010 | 11.27% | 730,649 | 654,310 | 11.67% |
| 104/08 | 89,517 | 80,638 | 11.01% | 82,386 | 8.66% | 637,172 | 570,300 | 11.73% |
| 104/07 | 80,638 | 75,302 | 7.09% | 76,411 | 5.53% | 547,655 | 487,914 | 12.24% |
| 104/06 | 75,302 | 71,794 | 4.89% | 75,239 | 8.00% | 467,017 | 411,502 | 13.49% |
| 104/05 | 71,794 | 93,138 | -22.92% | 70,868 | 1.31% | 391,715 | 336,263 | 16.49% |
