8437 大地-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 |
|
| 112/04 | 26,526 | 40,700 | -34.83% | 33,423 | -20.64% | 109,737 | 185,296 | -40.78% |
| 112/03 | 40,700 | 27,201 | 49.63% | 62,356 | -34.73% | 83,211 | 151,873 | -45.21% |
| 112/02 | 27,201 | 15,310 | 77.67% | 41,943 | -35.15% | 42,511 | 89,517 | -52.51% |
| 112/01 | 15,310 | 31,444 | -51.31% | 47,574 | -67.82% | 15,310 | 47,574 | -67.82% |
| 111/12 | 31,444 | 35,802 | -12.17% | 73,096 | -56.98% | 556,228 | 571,180 | -2.62% |
| 111/11 | 35,802 | 43,598 | -17.88% | 50,394 | -28.96% | 524,784 | 498,084 | 5.36% |
| 111/10 | 43,598 | 74,822 | -41.73% | 52,149 | -16.40% | 488,982 | 447,690 | 9.22% |
| 111/09 | 74,822 | 43,374 | 72.50% | 71,415 | 4.77% | 445,384 | 395,541 | 12.60% |
| 111/08 | 43,374 | 60,803 | -28.66% | 47,465 | -8.62% | 370,562 | 324,126 | 14.33% |
| 111/07 | 60,803 | 52,267 | 16.33% | 61,243 | -0.72% | 327,188 | 276,661 | 18.26% |
| 111/06 | 52,267 | 28,822 | 81.34% | 46,574 | 12.22% | 266,385 | 215,418 | 23.66% |
| 111/05 | 28,822 | 33,423 | -13.77% | 27,797 | 3.69% | 214,118 | 168,844 | 26.81% |
| 111/04 | 33,423 | 62,356 | -46.40% | 30,910 | 8.13% | 185,296 | 141,047 | 31.37% |
| 111/03 | 62,356 | 41,943 | 48.67% | 46,726 | 33.45% | 151,873 | 110,137 | 37.89% |
| 111/02 | 41,943 | 47,574 | -11.84% | 28,670 | 46.30% | 89,517 | 63,410 | 41.17% |
| 111/01 | 47,574 | 73,096 | -34.92% | 34,741 | 36.94% | 47,574 | 34,741 | 36.94% |
| 110/12 | 73,096 | 50,394 | 45.05% | 42,350 | 72.60% | 571,180 | 403,092 | 41.70% |
| 110/11 | 50,394 | 52,149 | -3.37% | 36,215 | 39.15% | 498,084 | 360,742 | 38.07% |
| 110/10 | 52,149 | 71,415 | -26.98% | 36,333 | 43.53% | 447,690 | 324,527 | 37.95% |
| 110/09 | 71,415 | 47,465 | 50.46% | 43,860 | 62.82% | 395,541 | 288,194 | 37.25% |
| 110/08 | 47,465 | 61,243 | -22.50% | 26,032 | 82.33% | 324,126 | 244,334 | 32.66% |
| 110/07 | 61,243 | 46,574 | 31.50% | 40,314 | 51.91% | 276,661 | 218,302 | 26.73% |
| 110/06 | 46,574 | 27,797 | 67.55% | 16,380 | 184.33% | 215,418 | 177,988 | 21.03% |
| 110/05 | 27,797 | 30,910 | -10.07% | 12,432 | 123.59% | 168,844 | 161,607 | 4.48% |
| 110/04 | 30,910 | 46,726 | -33.85% | 9,949 | 210.68% | 141,047 | 149,175 | -5.45% |
| 110/03 | 46,726 | 28,670 | 62.98% | 27,477 | 70.05% | 110,137 | 139,226 | -20.89% |
| 110/02 | 28,670 | 34,741 | -17.48% | 26,644 | 7.60% | 63,410 | 111,749 | -43.26% |
| 110/01 | 34,741 | 42,350 | -17.97% | 85,105 | -59.18% | 34,741 | 85,105 | -59.18% |
| 109/12 | 42,350 | 36,215 | 16.94% | 99,556 | -57.46% | 403,092 | 1,095,345 | -63.20% |
| 109/11 | 36,215 | 36,333 | -0.32% | 75,058 | -51.75% | 360,742 | 995,788 | -63.77% |
| 109/10 | 36,333 | 43,860 | -17.16% | 69,138 | -47.45% | 324,527 | 920,730 | -64.75% |
| 109/09 | 43,860 | 26,032 | 68.48% | 116,446 | -61.89% | 288,194 | 851,593 | -66.16% |
| 109/08 | 26,032 | 40,314 | -35.43% | 101,702 | -74.40% | 244,334 | 736,510 | -66.83% |
| 109/07 | 40,314 | 16,380 | 146.12% | 129,556 | -68.88% | 218,302 | 634,808 | -65.61% |
| 109/06 | 16,380 | 12,432 | 31.76% | 78,434 | -79.12% | 177,988 | 505,252 | -64.77% |
| 109/05 | 12,432 | 9,949 | 24.96% | 77,669 | -83.99% | 161,607 | 426,818 | -62.14% |
| 109/04 | 9,949 | 27,477 | -63.79% | 73,947 | -86.55% | 149,175 | 349,149 | -57.27% |
| 109/03 | 27,477 | 26,644 | 3.13% | 104,826 | -73.79% | 139,226 | 275,202 | -49.41% |
| 109/02 | 26,644 | 85,105 | -68.69% | 84,244 | -68.37% | 111,749 | 170,376 | -34.41% |
| 109/01 | 85,105 | 99,556 | -14.52% | 86,132 | -1.19% | 85,105 | 86,132 | -1.19% |
| 108/12 | 99,556 | 75,058 | 32.64% | 95,270 | 4.50% | 1,095,345 | 977,388 | 12.07% |
| 108/11 | 75,058 | 69,138 | 8.56% | 71,190 | 5.43% | 995,788 | 882,119 | 12.89% |
| 108/10 | 69,138 | 116,446 | -40.63% | 67,052 | 3.11% | 920,730 | 810,929 | 13.54% |
| 108/09 | 116,446 | 101,702 | 14.50% | 101,956 | 14.21% | 852,956 | 743,878 | 14.66% |
| 108/08 | 101,702 | 129,556 | -21.50% | 91,095 | 11.64% | 736,510 | 641,922 | 14.74% |
| 108/07 | 129,556 | 78,434 | 65.18% | 113,031 | 14.62% | 634,808 | 550,827 | 15.25% |
| 108/06 | 78,434 | 77,669 | 0.98% | 67,851 | 15.60% | 505,252 | 437,796 | 15.41% |
| 108/05 | 77,669 | 73,947 | 5.03% | 70,760 | 9.76% | 426,818 | 369,945 | 15.37% |
| 108/04 | 73,947 | 104,826 | -29.46% | 64,347 | 14.92% | 349,149 | 299,185 | 16.70% |
| 108/03 | 104,826 | 84,244 | 24.43% | 89,402 | 17.25% | 275,202 | 234,838 | 17.19% |
| 108/02 | 84,244 | 86,132 | -2.19% | 71,941 | 17.10% | 170,376 | 145,436 | 17.15% |
| 108/01 | 86,132 | 95,270 | -9.59% | 73,494 | 17.20% | 86,132 | 73,494 | 17.20% |
| 107/12 | 95,270 | 71,190 | 33.82% | 82,311 | 15.74% | 977,389 | 810,854 | 20.54% |
| 107/11 | 71,190 | 67,052 | 6.17% | 61,460 | 15.83% | 882,119 | 728,543 | 21.08% |
| 107/10 | 67,052 | 101,956 | -34.23% | 58,846 | 13.94% | 810,929 | 667,083 | 21.56% |
| 107/09 | 101,956 | 91,095 | 11.92% | 87,935 | 15.94% | 743,878 | 608,237 | 22.30% |
| 107/08 | 91,095 | 113,031 | -19.41% | 77,530 | 17.50% | 641,922 | 520,303 | 23.37% |
| 107/07 | 113,031 | 67,851 | 66.59% | 92,327 | 22.42% | 550,827 | 442,773 | 24.40% |
| 107/06 | 67,851 | 70,760 | -4.11% | 54,248 | 25.08% | 437,796 | 350,446 | 24.93% |
| 107/05 | 70,760 | 64,347 | 9.97% | 53,499 | 32.26% | 369,945 | 296,198 | 24.90% |
| 107/04 | 64,347 | 89,402 | -28.03% | 48,888 | 31.62% | 299,185 | 242,699 | 23.27% |
| 107/03 | 89,402 | 71,941 | 24.27% | 71,794 | 24.53% | 234,838 | 193,810 | 21.17% |
| 107/02 | 71,941 | 73,494 | -2.11% | 60,271 | 19.36% | 145,436 | 122,016 | 19.19% |
| 107/01 | 73,494 | 82,311 | -10.71% | 61,745 | 19.03% | 73,494 | 61,745 | 19.03% |
| 106/12 | 82,311 | 61,460 | 33.93% | 72,053 | 14.24% | 810,854 | 729,098 | 11.21% |
| 106/11 | 61,460 | 58,846 | 4.44% | 52,727 | 16.56% | 728,543 | 657,044 | 10.88% |
| 106/10 | 58,846 | 87,935 | -33.08% | 50,427 | 16.70% | 667,083 | 604,317 | 10.39% |
| 106/09 | 87,935 | 77,530 | 13.42% | 75,257 | 16.85% | 608,237 | 553,890 | 9.81% |
| 106/08 | 77,530 | 92,327 | -16.03% | 68,074 | 13.89% | 520,303 | 478,633 | 8.71% |
| 106/07 | 92,327 | 54,248 | 70.19% | 83,376 | 10.74% | 442,773 | 410,559 | 7.85% |
| 106/06 | 54,248 | 53,499 | 1.40% | 50,822 | 6.74% | 350,446 | 327,183 | 7.11% |
| 106/05 | 53,499 | 48,888 | 9.43% | 52,244 | 2.40% | 296,198 | 276,361 | 7.18% |
| 106/04 | 48,888 | 71,794 | -31.91% | 46,649 | 4.80% | 242,699 | 224,117 | 8.29% |
| 106/03 | 71,794 | 60,271 | 19.12% | 69,515 | 3.28% | 193,811 | 177,468 | 9.21% |
| 106/02 | 60,271 | 61,745 | -2.39% | 48,152 | 25.17% | 122,016 | 107,953 | 13.03% |
| 106/01 | 61,745 | 72,053 | -14.31% | 59,801 | 3.25% | 61,745 | 59,801 | 3.25% |
| 105/12 | 72,053 | 52,727 | 36.65% | 67,660 | 6.49% | 729,098 | 615,613 | 18.43% |
| 105/11 | 52,727 | 50,427 | 4.56% | 48,151 | 9.50% | 657,044 | 547,953 | 19.91% |
| 105/10 | 50,427 | 75,257 | -32.99% | 45,734 | 10.26% | 604,317 | 499,802 | 20.91% |
| 105/09 | 75,257 | 68,074 | 10.55% | 67,655 | 11.24% | 553,890 | 454,068 | 21.98% |
| 105/08 | 68,074 | 83,376 | -18.35% | 57,316 | 18.77% | 478,633 | 386,413 | 23.87% |
| 105/07 | 83,376 | 50,822 | 64.05% | 73,339 | 13.69% | 410,559 | 329,097 | 24.75% |
| 105/06 | 50,822 | 52,244 | -2.72% | 41,659 | 22.00% | 327,183 | 255,758 | 27.93% |
| 105/05 | 52,244 | 46,649 | 11.99% | 42,032 | 24.30% | 276,361 | 214,099 | 29.08% |
| 105/04 | 46,649 | 69,515 | -32.89% | 36,886 | 26.47% | 224,117 | 172,067 | 30.25% |
| 105/03 | 69,515 | 48,152 | 44.37% | 54,396 | 27.79% | 177,468 | 135,182 | 31.28% |
| 105/02 | 48,152 | 59,801 | -19.48% | 32,321 | 48.98% | 107,953 | 80,785 | 33.63% |
| 105/01 | 59,801 | 67,660 | -11.62% | 48,464 | 23.39% | 59,801 | 48,464 | 23.39% |
| 104/12 | 67,660 | 48,151 | 40.52% | 51,719 | 32.57% | 615,613 | 477,469 | 28.93% |
| 104/11 | 48,151 | 45,734 | 5.28% | 31,757 | 51.62% | 547,953 | 426,430 | 28.50% |
| 104/10 | 45,734 | 67,655 | -32.40% | 41,161 | 11.11% | 499,802 | 394,676 | 26.64% |
| 104/09 | 67,655 | 57,316 | 18.04% | 45,030 | 50.24% | 454,068 | 353,516 | 28.44% |
| 104/08 | 57,316 | 73,339 | -21.85% | 48,381 | 18.47% | 386,413 | 308,486 | 25.26% |
| 104/07 | 73,339 | 41,659 | 76.05% | 55,647 | 31.80% | 329,097 | 260,105 | 26.53% |
| 104/06 | 41,659 | 42,032 | -0.89% | 25,865 | 61.06% | 255,758 | 204,459 | 25.09% |
| 104/05 | 42,032 | 36,886 | 13.95% | 34,961 | 20.23% | 214,099 | 178,593 | 19.88% |
| 104/04 | 36,886 | 54,396 | -32.19% | 36,420 | 1.28% | 172,067 | 143,631 | 19.80% |
