6469 大樹 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 | 1,356,558 | 1,298,607 | 4.46% | 1,297,002 | 4.59% | 5,173,300 | 4,494,728 | 15.10% |
| 112/03 | 1,298,607 | 1,173,273 | 10.68% | 1,075,922 | 20.70% | 3,816,742 | 3,193,826 | 19.36% |
| 112/02 | 1,173,273 | 1,344,862 | -12.76% | 979,360 | 19.80% | 2,518,135 | 2,121,804 | 18.68% |
| 112/01 | 1,344,862 | 1,277,275 | 5.29% | 1,142,444 | 17.72% | 1,344,862 | 1,142,444 | 17.72% |
| 111/12 | 1,277,275 | 1,197,983 | 6.62% | 997,780 | 28.01% | 14,584,455 | 11,280,942 | 29.42% |
| 111/11 | 1,197,983 | 1,317,806 | -9.09% | 994,974 | 20.40% | 13,307,180 | 10,271,517 | 29.55% |
| 111/10 | 1,317,806 | 1,227,004 | 7.40% | 1,058,575 | 24.49% | 12,109,197 | 9,276,543 | 30.54% |
| 111/09 | 1,227,004 | 1,216,833 | 0.84% | 962,509 | 27.48% | 10,791,391 | 8,226,671 | 31.31% |
| 111/08 | 1,216,833 | 1,176,285 | 3.45% | 976,227 | 24.65% | 9,564,387 | 7,255,459 | 31.82% |
| 111/07 | 1,176,285 | 1,205,506 | -2.42% | 970,885 | 21.16% | 8,347,554 | 6,279,232 | 32.94% |
| 111/06 | 1,205,506 | 1,471,035 | -18.05% | 935,670 | 28.84% | 7,171,269 | 5,315,821 | 35.09% |
| 111/05 | 1,471,035 | 1,297,002 | 13.42% | 1,077,731 | 36.49% | 5,965,763 | 4,372,677 | 36.43% |
| 111/04 | 1,297,002 | 1,075,922 | 20.55% | 808,680 | 60.39% | 4,494,728 | 3,294,946 | 36.41% |
| 111/03 | 1,075,922 | 979,360 | 9.86% | 816,949 | 31.70% | 3,197,726 | 2,481,879 | 28.62% |
| 111/02 | 979,360 | 1,142,444 | -14.28% | 826,819 | 18.45% | 2,121,804 | 1,669,317 | 27.11% |
| 111/01 | 1,142,444 | 997,780 | 14.50% | 842,498 | 35.60% | 1,142,444 | 842,498 | 35.60% |
| 110/12 | 997,780 | 994,974 | 0.28% | 810,476 | 23.11% | 11,269,297 | 8,641,394 | 30.65% |
| 110/11 | 994,974 | 1,058,575 | -6.01% | 794,618 | 25.21% | 10,271,517 | 7,814,796 | 31.44% |
| 110/10 | 1,058,575 | 962,509 | 9.98% | 769,508 | 37.57% | 9,276,543 | 7,020,178 | 32.14% |
| 110/09 | 962,509 | 976,227 | -1.41% | 746,617 | 28.92% | 8,217,968 | 6,251,186 | 31.47% |
| 110/08 | 976,227 | 970,885 | 0.55% | 752,254 | 29.77% | 7,255,459 | 5,504,053 | 31.82% |
| 110/07 | 970,885 | 935,670 | 3.76% | 749,633 | 29.51% | 6,279,232 | 4,751,799 | 32.14% |
| 110/06 | 935,670 | 1,077,731 | -13.18% | 666,852 | 40.31% | 5,308,347 | 4,002,749 | 32.64% |
| 110/05 | 1,077,731 | 808,680 | 33.27% | 664,379 | 62.22% | 4,372,677 | 3,335,314 | 31.10% |
| 110/04 | 808,680 | 816,949 | -1.01% | 651,569 | 24.11% | 3,294,946 | 2,670,935 | 23.36% |
| 110/03 | 816,949 | 826,819 | -1.19% | 707,119 | 15.53% | 2,486,266 | 2,015,073 | 23.12% |
| 110/02 | 826,819 | 842,498 | -1.86% | 651,797 | 26.85% | 1,669,317 | 1,312,247 | 27.21% |
| 110/01 | 842,498 | 810,476 | 3.95% | 660,450 | 27.56% | 842,498 | 660,450 | 27.56% |
| 109/12 | 810,476 | 794,618 | 2.00% | 616,342 | 31.50% | 8,625,272 | 6,601,612 | 30.80% |
| 109/11 | 794,618 | 769,508 | 3.26% | 592,672 | 34.07% | 7,814,796 | 5,977,707 | 30.73% |
| 109/10 | 769,508 | 746,617 | 3.07% | 604,118 | 27.38% | 7,020,178 | 5,385,034 | 30.36% |
| 109/09 | 746,617 | 752,254 | -0.75% | 574,957 | 29.86% | 6,250,670 | 4,773,868 | 30.74% |
| 109/08 | 752,254 | 749,633 | 0.35% | 583,989 | 28.81% | 5,504,053 | 4,205,959 | 30.86% |
| 109/07 | 749,633 | 666,852 | 12.41% | 560,618 | 33.72% | 4,751,799 | 3,621,970 | 31.19% |
| 109/06 | 666,852 | 664,379 | 0.37% | 532,522 | 25.23% | 4,002,166 | 3,064,813 | 30.73% |
| 109/05 | 664,379 | 651,569 | 1.97% | 533,959 | 24.43% | 3,335,314 | 2,528,830 | 31.89% |
| 109/04 | 651,569 | 707,119 | -7.86% | 515,561 | 26.38% | 2,670,935 | 1,994,871 | 33.89% |
| 109/03 | 707,119 | 651,797 | 8.49% | 515,044 | 37.29% | 2,019,366 | 1,479,327 | 36.51% |
| 109/02 | 651,797 | 660,450 | -1.31% | 460,878 | 41.43% | 1,312,247 | 964,266 | 36.09% |
| 109/01 | 660,450 | 616,342 | 7.16% | 503,388 | 31.20% | 660,450 | 503,388 | 31.20% |
| 108/12 | 616,342 | 592,672 | 3.99% | 479,471 | 28.55% | 6,594,049 | 4,900,729 | 34.55% |
| 108/11 | 592,672 | 604,118 | -1.89% | 463,304 | 27.92% | 5,977,707 | 4,421,490 | 35.20% |
| 108/10 | 604,118 | 574,957 | 5.07% | 458,627 | 31.72% | 5,385,034 | 3,958,186 | 36.05% |
| 108/09 | 574,957 | 583,989 | -1.55% | 426,018 | 34.96% | 4,780,916 | 3,504,636 | 36.61% |
| 108/08 | 583,989 | 560,618 | 4.17% | 429,075 | 36.10% | 4,205,959 | 3,073,541 | 36.84% |
| 108/07 | 560,618 | 532,522 | 5.28% | 405,525 | 38.24% | 3,621,970 | 2,644,466 | 36.96% |
| 108/06 | 532,522 | 533,959 | -0.27% | 384,398 | 38.53% | 3,061,352 | 2,238,941 | 36.19% |
| 108/05 | 533,959 | 515,561 | 3.57% | 404,405 | 32.04% | 2,528,830 | 1,863,421 | 35.71% |
| 108/04 | 515,561 | 515,044 | 0.10% | 375,283 | 37.38% | 1,994,871 | 1,459,016 | 36.73% |
| 108/03 | 515,044 | 460,878 | 11.75% | 378,077 | 36.23% | 1,479,310 | 1,084,165 | 36.50% |
| 108/02 | 460,878 | 503,388 | -8.44% | 353,024 | 30.55% | 964,266 | 705,656 | 36.65% |
| 108/01 | 503,388 | 479,471 | 4.99% | 352,632 | 42.75% | 503,388 | 352,632 | 42.75% |
| 107/12 | 479,471 | 463,304 | 3.49% | 342,598 | 39.95% | 4,900,961 | 3,623,734 | 35.38% |
| 107/11 | 463,304 | 458,627 | 1.02% | 333,807 | 38.79% | 4,421,490 | 3,277,676 | 34.90% |
| 107/10 | 458,627 | 426,018 | 7.65% | 317,436 | 44.48% | 3,958,186 | 2,943,869 | 34.46% |
| 107/09 | 426,018 | 429,075 | -0.71% | 311,963 | 36.56% | 3,499,559 | 2,625,509 | 33.24% |
| 107/08 | 429,075 | 405,525 | 5.81% | 314,091 | 36.61% | 3,073,541 | 2,314,470 | 32.80% |
| 107/07 | 405,525 | 384,398 | 5.50% | 305,079 | 32.92% | 2,644,466 | 2,000,379 | 32.20% |
| 107/06 | 384,398 | 404,405 | -4.95% | 295,461 | 30.10% | 2,247,819 | 1,689,259 | 32.59% |
| 107/05 | 404,405 | 375,283 | 7.76% | 300,268 | 34.68% | 1,863,421 | 1,399,839 | 33.12% |
| 107/04 | 375,283 | 378,077 | -0.74% | 281,705 | 33.22% | 1,459,016 | 1,099,577 | 32.69% |
| 107/03 | 378,077 | 353,024 | 7.10% | 280,318 | 34.87% | 1,083,733 | 819,229 | 32.51% |
| 107/02 | 353,024 | 352,632 | 0.11% | 265,085 | 33.17% | 705,656 | 537,554 | 31.27% |
| 107/01 | 352,632 | 342,598 | 2.93% | 272,469 | 29.42% | 352,632 | 272,469 | 29.42% |
| 106/12 | 342,598 | 333,807 | 2.63% | 283,389 | 20.89% | 3,620,274 | 2,802,016 | 29.20% |
| 106/11 | 333,807 | 317,436 | 5.16% | 256,879 | 29.95% | 3,277,676 | 2,518,657 | 30.14% |
| 106/10 | 317,436 | 311,963 | 1.75% | 258,450 | 22.82% | 2,943,869 | 2,261,778 | 30.16% |
| 106/09 | 311,963 | 314,091 | -0.68% | 238,117 | 31.01% | 2,626,433 | 2,007,418 | 31.10% |
| 106/08 | 314,091 | 305,079 | 2.95% | 239,600 | 31.09% | 2,314,470 | 1,765,211 | 31.12% |
| 106/07 | 305,079 | 295,461 | 3.26% | 231,590 | 31.73% | 2,000,379 | 1,525,611 | 31.12% |
| 106/06 | 295,461 | 300,268 | -1.60% | 224,439 | 31.64% | 1,695,300 | 1,299,036 | 31.01% |
| 106/05 | 300,268 | 281,705 | 6.59% | 223,585 | 34.30% | 1,399,839 | 1,069,582 | 30.88% |
| 106/04 | 281,705 | 280,318 | 0.49% | 210,088 | 34.09% | 1,099,577 | 845,997 | 29.97% |
| 106/03 | 280,318 | 265,085 | 5.75% | 217,252 | 29.03% | 817,872 | 637,784 | 28.61% |
| 106/02 | 265,085 | 272,469 | -2.71% | 206,453 | 28.40% | 537,554 | 418,657 | 28.40% |
| 106/01 | 272,469 | 283,389 | -3.85% | 212,204 | 28.40% | 272,469 | 212,204 | 28.40% |
| 105/12 | 283,389 | 256,879 | 10.32% | 205,839 | 37.68% | 2,802,016 | 2,159,857 | 29.73% |
| 105/11 | 256,879 | 258,450 | -0.61% | 195,732 | 31.24% | 2,518,657 | 1,954,649 | 28.85% |
| 105/10 | 258,450 | 238,117 | 8.54% | 206,850 | 24.95% | 2,261,778 | 1,755,497 | 28.84% |
| 105/09 | 238,117 | 239,600 | -0.62% | 190,462 | 25.02% | 2,003,328 | 1,552,067 | 29.36% |
| 105/08 | 239,600 | 231,590 | 3.46% | 185,189 | 29.38% | 1,765,211 | 1,358,185 | 29.97% |
| 105/07 | 231,590 | 224,439 | 3.19% | 178,917 | 29.44% | 1,525,611 | 1,172,996 | 30.06% |
| 105/06 | 224,439 | 223,585 | 0.38% | 164,561 | 36.39% | 1,294,021 | 994,079 | 34.42% |
| 105/05 | 223,585 | 210,088 | 6.42% | 170,322 | 31.27% | 1,069,582 | 798,139 | 34.01% |
| 105/04 | 210,088 | 217,252 | -3.30% | 161,068 | 30.43% | 845,997 | 642,649 | 31.64% |
| 105/03 | 217,252 | 206,453 | 5.23% | 168,260 | 29.12% | 635,909 | 481,581 | 32.05% |
