8222 寶一 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 | 68,270 | 53,040 | 28.71% | 47,723 | 43.05% | 448,738 | 302,919 | 48.14% |
| 112/07 | 53,040 | 56,560 | -6.22% | 41,131 | 28.95% | 380,468 | 255,196 | 49.09% |
| 112/06 | 56,560 | 60,137 | -5.95% | 39,464 | 43.32% | 327,428 | 214,065 | 52.96% |
| 112/05 | 60,137 | 49,085 | 22.52% | 39,407 | 52.60% | 270,868 | 174,600 | 55.14% |
| 112/04 | 49,085 | 62,198 | -21.08% | 37,758 | 30.00% | 210,730 | 135,194 | 55.87% |
| 112/03 | 62,198 | 54,273 | 14.60% | 29,754 | 109.04% | 161,645 | 97,435 | 65.90% |
| 112/02 | 54,273 | 45,173 | 20.14% | 31,754 | 70.92% | 99,447 | 67,681 | 46.93% |
| 112/01 | 45,173 | 27,910 | 61.85% | 35,927 | 25.74% | 45,173 | 35,927 | 25.74% |
| 111/12 | 27,910 | 39,870 | -30.00% | 35,526 | -21.44% | 449,536 | 351,510 | 27.89% |
| 111/11 | 39,870 | 38,397 | 3.84% | 28,591 | 39.45% | 421,626 | 315,984 | 33.43% |
| 111/10 | 38,397 | 40,439 | -5.05% | 32,021 | 19.91% | 381,755 | 287,392 | 32.83% |
| 111/09 | 40,439 | 47,723 | -15.26% | 33,160 | 21.95% | 343,358 | 255,371 | 34.45% |
| 111/08 | 47,723 | 41,131 | 16.03% | 25,340 | 88.33% | 302,919 | 222,211 | 36.32% |
| 111/07 | 41,131 | 39,464 | 4.22% | 33,540 | 22.63% | 255,196 | 196,871 | 29.63% |
| 111/06 | 39,464 | 39,407 | 0.14% | 27,373 | 44.17% | 214,065 | 163,331 | 31.06% |
| 111/05 | 39,407 | 37,758 | 4.37% | 25,337 | 55.53% | 174,600 | 135,958 | 28.42% |
| 111/04 | 37,758 | 29,754 | 26.90% | 31,271 | 20.74% | 135,194 | 110,622 | 22.21% |
| 111/03 | 29,754 | 31,754 | -6.30% | 28,223 | 5.42% | 97,435 | 79,351 | 22.79% |
| 111/02 | 31,754 | 35,927 | -11.62% | 30,730 | 3.33% | 67,681 | 51,129 | 32.37% |
| 111/01 | 35,927 | 35,526 | 1.13% | 20,399 | 76.12% | 35,927 | 20,399 | 76.12% |
| 110/12 | 35,526 | 28,591 | 24.26% | 13,103 | 171.13% | 351,510 | 397,072 | -11.47% |
| 110/11 | 28,591 | 32,021 | -10.71% | 22,476 | 27.21% | 315,984 | 383,969 | -17.71% |
| 110/10 | 32,021 | 33,160 | -3.43% | 31,580 | 1.40% | 287,392 | 361,493 | -20.50% |
| 110/09 | 33,160 | 25,340 | 30.86% | 21,310 | 55.61% | 255,371 | 329,913 | -22.59% |
| 110/08 | 25,340 | 33,540 | -24.45% | 32,584 | -22.23% | 222,211 | 308,603 | -27.99% |
| 110/07 | 33,540 | 27,373 | 22.53% | 19,513 | 71.89% | 196,871 | 276,019 | -28.67% |
| 110/06 | 27,373 | 25,337 | 8.04% | 19,152 | 42.93% | 163,331 | 256,506 | -36.32% |
| 110/05 | 25,337 | 31,271 | -18.98% | 26,299 | -3.66% | 135,958 | 237,354 | -42.72% |
| 110/04 | 31,271 | 28,223 | 10.80% | 31,482 | -0.67% | 110,622 | 211,055 | -47.59% |
| 110/03 | 28,223 | 30,730 | -8.16% | 54,536 | -48.25% | 79,351 | 179,573 | -55.81% |
| 110/02 | 30,730 | 20,399 | 50.64% | 68,381 | -55.06% | 51,129 | 125,036 | -59.11% |
| 110/01 | 20,399 | 13,103 | 55.68% | 56,655 | -63.99% | 20,399 | 56,655 | -63.99% |
| 109/12 | 13,103 | 22,476 | -41.70% | 59,428 | -77.95% | 397,072 | 771,103 | -48.51% |
| 109/11 | 22,476 | 31,580 | -28.83% | 49,866 | -54.93% | 383,969 | 711,675 | -46.05% |
| 109/10 | 31,580 | 21,310 | 48.19% | 62,782 | -49.70% | 361,493 | 661,808 | -45.38% |
| 109/09 | 21,310 | 32,584 | -34.60% | 66,673 | -68.04% | 329,913 | 599,027 | -44.93% |
| 109/08 | 32,584 | 19,513 | 66.99% | 69,484 | -53.11% | 308,603 | 532,354 | -42.03% |
| 109/07 | 19,513 | 19,152 | 1.88% | 54,364 | -64.11% | 276,019 | 462,870 | -40.37% |
| 109/06 | 19,152 | 26,299 | -27.18% | 63,368 | -69.78% | 256,506 | 408,506 | -37.21% |
| 109/05 | 26,299 | 31,482 | -16.46% | 76,700 | -65.71% | 237,354 | 345,138 | -31.23% |
| 109/04 | 31,482 | 54,536 | -42.27% | 76,260 | -58.72% | 211,055 | 268,438 | -21.38% |
| 109/03 | 54,536 | 68,381 | -20.25% | 60,819 | -10.33% | 179,573 | 192,178 | -6.56% |
| 109/02 | 68,381 | 56,655 | 20.70% | 61,117 | 11.89% | 125,036 | 131,359 | -4.81% |
| 109/01 | 56,655 | 59,428 | -4.67% | 70,242 | -19.34% | 56,655 | 70,242 | -19.34% |
| 108/12 | 59,428 | 49,866 | 19.18% | 51,037 | 16.44% | 771,103 | 774,548 | -0.44% |
| 108/11 | 49,866 | 62,782 | -20.57% | 56,323 | -11.46% | 711,675 | 723,511 | -1.64% |
| 108/10 | 62,782 | 66,673 | -5.84% | 64,292 | -2.35% | 661,808 | 667,188 | -0.81% |
| 108/09 | 66,673 | 69,484 | -4.05% | 60,097 | 10.94% | 599,027 | 602,896 | -0.64% |
| 108/08 | 69,484 | 54,364 | 27.81% | 60,096 | 15.62% | 532,354 | 542,799 | -1.92% |
| 108/07 | 54,364 | 63,368 | -14.21% | 58,074 | -6.39% | 462,870 | 482,703 | -4.11% |
| 108/06 | 63,368 | 76,700 | -17.38% | 71,294 | -11.12% | 408,506 | 424,629 | -3.80% |
| 108/05 | 76,700 | 76,260 | 0.58% | 68,624 | 11.77% | 345,138 | 353,335 | -2.32% |
| 108/04 | 76,260 | 60,819 | 25.39% | 55,632 | 37.08% | 268,438 | 284,712 | -5.72% |
| 108/03 | 60,819 | 61,117 | -0.49% | 82,435 | -26.22% | 192,178 | 229,080 | -16.11% |
| 108/02 | 61,117 | 70,242 | -12.99% | 71,998 | -15.11% | 131,359 | 146,645 | -10.42% |
| 108/01 | 70,242 | 51,037 | 37.63% | 74,647 | -5.90% | 70,242 | 74,647 | -5.90% |
| 107/12 | 51,037 | 56,323 | -9.39% | 60,490 | -15.63% | 774,548 | 841,371 | -7.94% |
| 107/11 | 56,323 | 64,292 | -12.40% | 82,514 | -31.74% | 723,511 | 780,881 | -7.35% |
| 107/10 | 64,292 | 60,097 | 6.98% | 64,994 | -1.08% | 667,188 | 698,367 | -4.46% |
| 107/09 | 60,097 | 60,096 | 0.00% | 63,543 | -5.42% | 602,896 | 633,374 | -4.81% |
| 107/08 | 60,096 | 58,074 | 3.48% | 76,839 | -21.79% | 542,799 | 569,831 | -4.74% |
| 107/07 | 58,074 | 71,294 | -18.54% | 67,126 | -13.49% | 482,703 | 492,992 | -2.09% |
| 107/06 | 71,294 | 68,624 | 3.89% | 75,630 | -5.73% | 424,629 | 425,866 | -0.29% |
| 107/05 | 68,624 | 55,632 | 23.35% | 77,735 | -11.72% | 353,335 | 350,236 | 0.88% |
| 107/04 | 55,632 | 82,435 | -32.51% | 66,027 | -15.74% | 284,712 | 272,502 | 4.48% |
| 107/03 | 82,435 | 71,998 | 14.50% | 73,071 | 12.81% | 229,080 | 206,474 | 10.95% |
| 107/02 | 71,998 | 74,647 | -3.55% | 59,263 | 21.49% | 146,645 | 133,403 | 9.93% |
| 107/01 | 74,647 | 60,490 | 23.40% | 74,140 | 0.68% | 74,647 | 74,140 | 0.68% |
| 106/12 | 60,490 | 82,514 | -26.69% | 53,351 | 13.38% | 841,371 | 919,215 | -8.47% |
| 106/11 | 82,514 | 64,994 | 26.96% | 56,264 | 46.66% | 780,881 | 865,864 | -9.81% |
| 106/10 | 64,994 | 63,543 | 2.28% | 57,082 | 13.86% | 698,367 | 809,600 | -13.74% |
| 106/09 | 63,543 | 76,839 | -17.30% | 80,030 | -20.60% | 633,374 | 752,518 | -15.83% |
| 106/08 | 76,839 | 67,126 | 14.47% | 75,670 | 1.54% | 569,831 | 672,488 | -15.27% |
| 106/07 | 67,126 | 75,630 | -11.24% | 70,896 | -5.32% | 492,992 | 596,818 | -17.40% |
| 106/06 | 75,630 | 77,735 | -2.71% | 81,034 | -6.67% | 425,866 | 525,922 | -19.02% |
| 106/05 | 77,735 | 66,027 | 17.73% | 74,701 | 4.06% | 350,236 | 444,888 | -21.28% |
| 106/04 | 66,027 | 73,071 | -9.64% | 79,390 | -16.83% | 272,502 | 370,187 | -26.39% |
| 106/03 | 73,071 | 59,263 | 23.30% | 102,624 | -28.80% | 206,474 | 290,797 | -29.00% |
| 106/02 | 59,263 | 74,140 | -20.07% | 80,339 | -26.23% | 133,403 | 188,173 | -29.11% |
| 106/01 | 74,140 | 53,351 | 38.97% | 107,834 | -31.25% | 74,140 | 107,834 | -31.25% |
| 105/12 | 53,351 | 56,264 | -5.18% | 74,279 | -28.17% | 919,215 | 883,008 | 4.10% |
| 105/11 | 56,264 | 57,082 | -1.43% | 65,483 | -14.08% | 865,864 | 808,729 | 7.06% |
| 105/10 | 57,082 | 80,030 | -28.67% | 71,915 | -20.63% | 809,600 | 743,246 | 8.93% |
| 105/09 | 80,030 | 75,670 | 5.76% | 61,756 | 29.59% | 752,518 | 671,331 | 12.09% |
| 105/08 | 75,670 | 70,896 | 6.73% | 80,699 | -6.23% | 672,488 | 609,575 | 10.32% |
| 105/07 | 70,896 | 81,034 | -12.51% | 77,841 | -8.92% | 596,818 | 528,876 | 12.85% |
| 105/06 | 81,034 | 74,701 | 8.48% | 80,265 | 0.96% | 525,922 | 451,035 | 16.60% |
| 105/05 | 74,701 | 79,390 | -5.91% | 71,043 | 5.15% | 444,888 | 370,770 | 19.99% |
| 105/04 | 79,390 | 102,624 | -22.64% | 93,266 | -14.88% | 370,187 | 299,727 | 23.51% |
| 105/03 | 102,624 | 80,339 | 27.74% | 64,582 | 58.90% | 290,797 | 206,461 | 40.85% |
| 105/02 | 80,339 | 107,834 | -25.50% | 69,649 | 15.35% | 188,173 | 141,879 | 32.63% |
| 105/01 | 107,834 | 74,279 | 45.17% | 72,230 | 49.29% | 107,834 | 72,230 | 49.29% |
| 104/12 | 74,279 | 65,483 | 13.43% | 67,597 | 9.89% | 883,008 | 767,878 | 14.99% |
| 104/11 | 65,483 | 71,915 | -8.94% | 61,813 | 5.94% | 808,729 | 700,281 | 15.49% |
| 104/10 | 71,915 | 61,756 | 16.45% | 58,141 | 23.69% | 743,246 | 638,468 | 16.41% |
| 104/09 | 61,756 | 80,699 | -23.47% | 71,300 | -13.39% | 671,331 | 580,327 | 15.68% |
| 104/08 | 80,699 | 77,841 | 3.67% | 62,029 | 30.10% | 609,575 | 509,027 | 19.75% |
| 104/07 | 77,841 | 80,265 | -3.02% | 60,914 | 27.79% | 528,876 | 446,997 | 18.32% |
| 104/06 | 80,265 | 71,043 | 12.98% | 62,838 | 27.73% | 451,035 | 386,083 | 16.82% |
| 104/05 | 71,043 | 93,266 | -23.83% | 64,673 | 9.85% | 370,770 | 323,245 | 14.70% |
| 104/04 | 93,266 | 64,582 | 44.41% | 76,666 | 21.65% | 299,727 | 258,572 | 15.92% |
| 104/03 | 64,582 | 69,649 | -7.28% | 67,813 | -4.76% | 206,461 | 181,906 | 13.50% |
| 104/02 | 69,649 | 72,230 | -3.57% | 62,038 | 12.27% | 141,879 | 114,093 | 24.35% |
| 104/01 | 72,230 | 67,597 | 6.85% | 52,099 | 38.76% | 72,230 | 52,099 | 38.76% |
