6741 91APP*-KY 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 | 107,732 | 104,753 | 2.84% | 102,167 | 5.45% | 861,010 | 774,442 | 11.18% |
112/07 | 104,753 | 110,962 | -5.60% | 94,162 | 11.25% | 753,278 | 672,275 | 12.05% |
112/06 | 110,962 | 113,922 | -2.60% | 102,656 | 8.09% | 648,525 | 578,113 | 12.18% |
112/05 | 113,922 | 100,018 | 13.90% | 100,737 | 13.09% | 537,563 | 475,457 | 13.06% |
112/04 | 100,018 | 114,885 | -12.94% | 92,590 | 8.02% | 423,641 | 374,720 | 13.06% |
112/03 | 114,885 | 101,822 | 12.83% | 96,578 | 18.96% | 323,623 | 282,130 | 14.71% |
112/02 | 101,822 | 106,916 | -4.76% | 83,784 | 21.53% | 208,738 | 185,552 | 12.50% |
112/01 | 106,916 | 127,094 | -15.88% | 101,768 | 5.06% | 106,916 | 101,768 | 5.06% |
111/12 | 127,094 | 153,423 | -17.16% | 107,658 | 18.05% | 1,262,840 | 1,100,926 | 14.71% |
111/11 | 153,423 | 107,363 | 42.90% | 134,094 | 14.41% | 1,135,746 | 993,268 | 14.34% |
111/10 | 107,363 | 100,518 | 6.81% | 92,463 | 16.11% | 982,323 | 859,174 | 14.33% |
111/09 | 100,518 | 102,167 | -1.61% | 93,082 | 7.99% | 874,960 | 766,711 | 14.12% |
111/08 | 102,167 | 94,162 | 8.50% | 88,662 | 15.23% | 774,442 | 673,629 | 14.97% |
111/07 | 94,162 | 102,656 | -8.27% | 91,142 | 3.31% | 672,275 | 584,967 | 14.93% |
111/06 | 102,656 | 100,737 | 1.90% | 97,943 | 4.81% | 578,113 | 493,825 | 17.07% |
111/05 | 100,737 | 92,590 | 8.80% | 87,968 | 14.52% | 475,457 | 395,882 | 20.10% |
111/04 | 92,590 | 96,578 | -4.13% | 72,026 | 28.55% | 374,720 | 307,914 | 21.70% |
111/03 | 96,578 | 83,784 | 15.27% | 80,701 | 19.67% | 282,130 | 235,888 | 19.60% |
111/02 | 83,784 | 101,768 | -17.67% | 71,910 | 16.51% | 185,552 | 155,187 | 19.57% |
111/01 | 101,768 | 107,658 | -5.47% | 83,277 | 22.20% | 101,768 | 83,277 | 22.20% |
110/12 | 107,658 | 134,094 | -19.71% | 94,199 | 14.29% | 1,100,926 | 875,213 | 25.79% |
110/11 | 134,094 | 92,463 | 45.02% | 106,014 | 26.49% | 993,268 | 781,014 | 27.18% |
110/10 | 92,463 | 93,082 | -0.67% | 78,261 | 18.15% | 859,174 | 675,000 | 27.29% |
110/09 | 93,082 | 88,662 | 4.99% | 77,562 | 20.01% | 766,711 | 596,739 | 28.48% |
110/08 | 88,662 | 91,142 | -2.72% | 67,710 | 30.94% | 673,629 | 519,177 | 29.75% |
110/07 | 91,142 | 97,943 | -6.94% | 71,266 | 27.89% | 584,967 | 451,467 | 29.57% |
110/06 | 97,943 | 87,968 | 11.34% | 70,009 | 39.90% | 493,825 | 380,201 | 29.89% |
110/05 | 87,968 | 72,026 | 22.13% | 65,855 | 33.58% | 395,882 | 310,192 | 27.62% |