6570 維田 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 | 99,704 | 91,591 | 8.86% | 102,571 | -2.80% | 1,136,925 | 874,167 | 30.06% |
| 111/11 | 91,591 | 104,990 | -12.76% | 84,657 | 8.19% | 1,037,221 | 771,596 | 34.43% |
| 111/10 | 104,990 | 126,265 | -16.85% | 73,961 | 41.95% | 945,630 | 686,939 | 37.66% |
| 111/09 | 126,265 | 128,006 | -1.36% | 74,897 | 68.58% | 840,640 | 612,978 | 37.14% |
| 111/08 | 128,006 | 105,589 | 21.23% | 79,721 | 60.57% | 714,375 | 538,081 | 32.76% |
| 111/07 | 105,589 | 92,410 | 14.26% | 85,881 | 22.95% | 586,369 | 458,360 | 27.93% |
| 111/06 | 92,410 | 87,367 | 5.77% | 73,238 | 26.18% | 480,780 | 372,479 | 29.08% |
| 111/05 | 87,367 | 73,433 | 18.98% | 72,349 | 20.76% | 388,370 | 299,241 | 29.79% |
| 111/04 | 73,433 | 76,566 | -4.09% | 70,533 | 4.11% | 301,003 | 226,892 | 32.66% |
| 111/03 | 76,566 | 59,891 | 27.84% | 66,692 | 14.81% | 227,570 | 156,359 | 45.54% |
| 111/02 | 59,891 | 91,113 | -34.27% | 41,406 | 44.64% | 151,004 | 89,667 | 68.41% |
| 111/01 | 91,113 | 102,571 | -11.17% | 48,261 | 88.79% | 91,113 | 48,261 | 88.79% |
| 110/12 | 102,571 | 84,657 | 21.16% | 58,003 | 76.84% | 874,167 | 607,895 | 43.80% |
| 110/11 | 84,657 | 73,961 | 14.46% | 56,273 | 50.44% | 771,596 | 549,892 | 40.32% |
| 110/10 | 73,961 | 74,897 | -1.25% | 41,353 | 78.85% | 686,939 | 493,619 | 39.16% |
| 110/09 | 74,897 | 79,721 | -6.05% | 47,073 | 59.11% | 612,978 | 452,266 | 35.53% |
| 110/08 | 79,721 | 85,881 | -7.17% | 52,089 | 53.05% | 538,081 | 405,193 | 32.80% |
| 110/07 | 85,881 | 73,238 | 17.26% | 54,379 | 57.93% | 458,360 | 353,104 | 29.81% |
| 110/06 | 73,238 | 72,349 | 1.23% | 60,648 | 20.76% | 372,479 | 298,725 | 24.69% |
| 110/05 | 72,349 | 70,533 | 2.57% | 41,476 | 74.44% | 299,241 | 238,077 | 25.69% |
| 110/04 | 70,533 | 66,692 | 5.76% | 48,671 | 44.92% | 226,892 | 196,601 | 15.41% |
| 110/03 | 66,692 | 41,406 | 61.07% | 54,772 | 21.76% | 156,359 | 147,936 | 5.70% |
| 110/02 | 41,406 | 48,261 | -14.20% | 47,337 | -12.53% | 89,667 | 93,158 | -3.75% |
| 110/01 | 48,261 | 58,003 | -16.80% | 45,821 | 5.33% | 48,261 | 45,821 | 5.33% |
| 109/12 | 58,003 | 56,273 | 3.07% | 62,365 | -6.99% | 607,895 | 772,479 | -21.30% |
| 109/11 | 56,273 | 41,353 | 36.08% | 66,688 | -15.62% | 549,892 | 710,067 | -22.56% |
| 109/10 | 41,353 | 47,073 | -12.15% | 65,141 | -36.52% | 493,619 | 643,379 | -23.28% |
| 109/09 | 47,073 | 52,089 | -9.63% | 70,379 | -33.11% | 452,266 | 578,238 | -21.79% |
| 109/08 | 52,089 | 54,379 | -4.21% | 58,028 | -10.23% | 405,193 | 507,859 | -20.22% |
| 109/07 | 54,379 | 60,648 | -10.34% | 49,843 | 9.10% | 353,104 | 449,831 | -21.50% |
| 109/06 | 60,648 | 41,476 | 46.22% | 61,718 | -1.73% | 298,725 | 398,173 | -25.32% |
| 109/05 | 41,476 | 48,671 | -14.78% | 79,078 | -47.55% | 238,077 | 338,270 | -29.62% |
| 109/04 | 48,671 | 54,772 | -11.14% | 71,463 | -31.89% | 196,601 | 259,192 | -24.15% |
| 109/03 | 54,772 | 47,337 | 15.71% | 67,921 | -19.36% | 147,930 | 187,729 | -21.20% |
| 109/02 | 47,337 | 45,821 | 3.31% | 51,783 | -8.59% | 93,158 | 119,808 | -22.24% |
| 109/01 | 45,821 | 62,365 | -26.53% | 68,025 | -32.64% | 45,821 | 68,025 | -32.64% |
| 108/12 | 62,365 | 66,688 | -6.48% | 70,261 | -11.24% | 772,432 | 632,562 | 22.11% |
| 108/11 | 66,688 | 65,141 | 2.37% | 63,274 | 5.40% | 710,067 | 562,301 | 26.28% |
| 108/10 | 65,141 | 70,379 | -7.44% | 57,193 | 13.90% | 643,379 | 499,027 | 28.93% |
| 108/09 | 70,379 | 58,028 | 21.28% | 39,764 | 76.99% | 578,238 | 441,834 | 30.87% |
| 108/08 | 58,028 | 49,843 | 16.42% | 50,010 | 16.03% | 507,859 | 402,070 | 26.31% |
| 108/07 | 49,843 | 61,718 | -19.24% | 51,199 | -2.65% | 449,831 | 352,060 | 27.77% |
| 108/06 | 61,718 | 79,078 | -21.95% | 61,169 | 0.90% | 399,988 | 300,861 | 32.95% |
| 108/05 | 79,078 | 71,463 | 10.66% | 46,210 | 71.13% | 338,270 | 239,692 | 41.13% |
| 108/04 | 71,463 | 67,921 | 5.21% | 47,683 | 49.87% | 259,192 | 193,482 | 33.96% |
| 108/03 | 67,921 | 51,783 | 31.16% | 52,802 | 28.63% | 187,729 | 145,799 | 28.76% |
| 108/02 | 51,783 | 68,025 | -23.88% | 42,318 | 22.37% | 119,808 | 92,997 | 28.83% |
| 108/01 | 68,025 | 70,261 | -3.18% | 50,679 | 34.23% | 68,025 | 50,679 | 34.23% |
| 107/12 | 70,261 | 63,274 | 11.04% | 46,718 | 50.39% | 632,562 | 567,824 | 11.42% |
| 107/11 | 63,274 | 57,193 | 10.63% | 46,541 | 35.95% | 562,301 | 521,019 | 7.92% |
| 107/10 | 57,193 | 39,764 | 43.83% | 38,419 | 48.87% | 499,027 | 474,478 | 5.17% |
| 107/09 | 39,764 | 50,010 | -20.49% | 50,114 | -20.65% | 441,834 | 436,146 | 1.32% |
| 107/08 | 50,010 | 51,199 | -2.32% | 47,374 | 5.56% | 402,070 | 385,945 | 4.18% |
| 107/07 | 51,199 | 61,169 | -16.30% | 46,526 | 10.04% | 352,060 | 338,571 | 3.98% |
| 107/06 | 61,169 | 46,210 | 32.37% | 55,168 | 10.88% | 300,861 | 291,397 | 3.02% |
| 107/05 | 46,210 | 47,683 | -3.09% | 45,439 | 1.70% | 239,692 | 236,877 | 1.19% |
| 107/04 | 47,683 | 52,802 | -9.69% | 45,336 | 5.18% | 193,482 | 191,438 | 1.07% |
| 107/03 | 52,802 | 42,318 | 24.77% | 61,544 | -14.20% | 145,799 | 146,102 | -0.21% |
| 107/02 | 42,318 | 50,679 | -16.50% | 46,145 | -8.29% | 92,997 | 84,558 | 9.98% |
| 107/01 | 50,679 | 46,718 | 8.48% | 38,413 | 31.93% | 50,679 | 38,413 | 31.93% |
| 106/12 | 46,718 | 46,541 | 0.38% | 43,791 | 6.68% | 567,737 | 560,692 | 0.64% |
| 106/11 | 46,541 | 38,419 | 21.14% | 45,193 | 2.98% | 521,019 | 520,310 | 0.14% |
