6823 濾能 歷年營收表 |
||||||||
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 | 72,344 | 92,368 | -21.68% | 106,103 | -31.82% | 1,081,488 | 828,908 | 30.47% |
111/11 | 92,368 | 121,690 | -24.10% | 91,076 | 1.42% | 1,009,144 | 722,805 | 39.61% |
111/10 | 121,690 | 95,997 | 26.76% | 71,460 | 70.29% | 916,776 | 631,729 | 45.12% |
111/09 | 95,997 | 86,796 | 10.60% | 68,372 | 40.40% | 795,086 | 560,269 | 41.91% |
111/08 | 86,796 | 95,306 | -8.93% | 88,923 | -2.39% | 699,089 | 491,896 | 42.12% |
111/07 | 95,306 | 94,457 | 0.90% | 68,900 | 38.33% | 612,293 | 402,973 | 51.94% |
111/06 | 94,457 | 93,523 | 1.00% | 57,063 | 65.53% | 516,986 | 334,072 | 54.75% |