阿瘦 8443 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 |
|
| 115/09 | 70,279 | 85,703 | -18.00% | 78,243 | -10.18% | 750,421 | 824,110 | -8.94% |
| 115/08 | 85,703 | 74,291 | 15.36% | 100,339 | -14.59% | 680,142 | 745,867 | -8.81% |
| 115/07 | 74,291 | 66,436 | 11.82% | 79,873 | -6.99% | 594,439 | 645,528 | -7.91% |
| 115/06 | 66,436 | 89,058 | -25.40% | 85,046 | -21.88% | 520,148 | 565,655 | -8.05% |
| 115/05 | 89,058 | 79,552 | 11.95% | 101,959 | -12.65% | 453,712 | 480,609 | -5.60% |
| 115/04 | 79,552 | 84,651 | -6.02% | 78,436 | 1.42% | 364,654 | 378,650 | -3.70% |
| 115/03 | 84,651 | 103,379 | -18.12% | 92,263 | -8.25% | 285,102 | 300,214 | -5.03% |
| 115/02 | 103,379 | 97,072 | 6.50% | 97,203 | 6.35% | 200,451 | 207,951 | -3.61% |
| 115/01 | 97,072 | 102,458 | -5.26% | 110,748 | -12.35% | 97,072 | 110,748 | -12.35% |
| 114/12 | 102,458 | 103,982 | -1.47% | 112,019 | -8.54% | 1,117,987 | 1,136,445 | -1.50% |
| 114/11 | 103,982 | 87,437 | 18.92% | 114,894 | -9.50% | 1,015,529 | 1,022,979 | -0.73% |
| 114/10 | 87,437 | 78,243 | 11.75% | 91,651 | -4.60% | 911,547 | 908,085 | 0.38% |
| 114/09 | 78,243 | 100,339 | -22.02% | 113,462 | -31.04% | 824,110 | 816,902 | 0.94% |
| 114/08 | 100,339 | 79,873 | 25.62% | 87,499 | 14.67% | 745,867 | 702,972 | 6.10% |
| 114/07 | 79,873 | 85,046 | -6.08% | 68,133 | 17.23% | 645,528 | 615,473 | 4.88% |
| 114/06 | 85,046 | 101,959 | -16.59% | 73,031 | 16.45% | 565,655 | 547,340 | 3.35% |
| 114/05 | 101,959 | 78,436 | 29.99% | 91,140 | 11.87% | 480,609 | 474,309 | 1.33% |
| 114/04 | 78,436 | 92,263 | -14.99% | 78,961 | -0.66% | 378,650 | 383,169 | -1.18% |
| 114/03 | 92,263 | 97,203 | -5.08% | 97,191 | -5.07% | 300,214 | 304,208 | -1.31% |
| 114/02 | 97,203 | 110,748 | -12.23% | 108,683 | -10.56% | 207,951 | 207,017 | 0.45% |
| 114/01 | 110,748 | 112,019 | -1.13% | 98,334 | 12.62% | 110,748 | 98,334 | 12.62% |
| 113/12 | 112,019 | 114,894 | -2.50% | 100,277 | 11.71% | 1,134,998 | 1,178,163 | -3.72% |
| 113/11 | 114,894 | 91,651 | 25.36% | 95,888 | 19.82% | 1,022,979 | 1,078,608 | -5.16% |
| 113/10 | 91,651 | 113,462 | -19.22% | 94,828 | -3.35% | 908,085 | 982,720 | -7.59% |
| 113/09 | 113,462 | 87,499 | 29.67% | 108,741 | 4.34% | 816,434 | 887,892 | -8.05% |
| 113/08 | 87,499 | 68,133 | 28.42% | 97,336 | -10.11% | 702,972 | 779,151 | -9.78% |
| 113/07 | 68,133 | 73,031 | -6.71% | 86,047 | -20.82% | 615,473 | 681,815 | -9.73% |
| 113/06 | 73,031 | 91,140 | -19.87% | 87,314 | -16.36% | 547,340 | 595,768 | -8.13% |
| 113/05 | 91,140 | 78,961 | 15.42% | 118,698 | -23.22% | 474,309 | 508,454 | -6.72% |
| 113/04 | 78,961 | 97,191 | -18.76% | 90,145 | -12.41% | 383,169 | 389,756 | -1.69% |
| 113/03 | 97,191 | 108,683 | -10.57% | 84,725 | 14.71% | 304,208 | 299,611 | 1.53% |
| 113/02 | 108,683 | 98,334 | 10.52% | 88,130 | 23.32% | 207,017 | 214,886 | -3.66% |
| 113/01 | 98,334 | 100,277 | -1.94% | 126,756 | -22.42% | 98,334 | 126,756 | -22.42% |
| 112/12 | 100,277 | 95,888 | 4.58% | 114,823 | -12.67% | 1,178,885 | 1,241,073 | -4.96% |
| 112/11 | 95,888 | 94,828 | 1.12% | 108,105 | -11.30% | 1,078,608 | 1,125,604 | -4.18% |
| 112/10 | 94,828 | 108,741 | -12.79% | 90,258 | 5.06% | 982,720 | 1,017,499 | -3.42% |
| 112/09 | 108,741 | 97,336 | 11.72% | 86,843 | 25.22% | 887,892 | 925,486 | -4.24% |
| 112/08 | 97,336 | 86,047 | 13.12% | 106,806 | -8.87% | 779,151 | 840,398 | -7.29% |
| 112/07 | 86,047 | 87,314 | -1.45% | 100,263 | -14.18% | 681,815 | 733,592 | -7.06% |
| 112/06 | 87,314 | 118,698 | -26.44% | 96,812 | -9.81% | 595,768 | 632,432 | -5.93% |
| 112/05 | 118,698 | 90,145 | 31.67% | 88,157 | 34.64% | 508,454 | 536,517 | -5.23% |
| 112/04 | 90,145 | 84,725 | 6.40% | 97,352 | -7.40% | 389,756 | 448,360 | -13.07% |
| 112/03 | 84,725 | 88,130 | -3.86% | 109,263 | -22.46% | 299,611 | 350,331 | -14.64% |
| 112/02 | 88,130 | 126,756 | -30.47% | 111,424 | -20.91% | 214,886 | 241,745 | -11.11% |
| 112/01 | 126,756 | 114,823 | 10.39% | 130,321 | -2.74% | 126,756 | 130,321 | -2.74% |
| 111/12 | 114,823 | 108,105 | 6.21% | 118,244 | -2.89% | 1,240,427 | 1,084,373 | 14.08% |
| 111/11 | 108,105 | 90,258 | 19.77% | 121,351 | -10.92% | 1,125,604 | 969,086 | 16.15% |
| 111/10 | 90,258 | 86,843 | 3.93% | 100,299 | -10.01% | 1,017,499 | 847,735 | 20.03% |
| 111/09 | 86,843 | 106,806 | -18.69% | 80,826 | 7.44% | 927,241 | 743,337 | 24.06% |
| 111/08 | 106,806 | 100,263 | 6.53% | 89,158 | 19.79% | 840,398 | 666,610 | 26.07% |
| 111/07 | 100,263 | 96,812 | 3.56% | 59,301 | 69.07% | 733,592 | 577,452 | 27.04% |
| 111/06 | 96,812 | 88,157 | 9.82% | 48,703 | 98.78% | 633,329 | 515,965 | 22.23% |
| 111/05 | 88,157 | 97,352 | -9.45% | 61,858 | 42.52% | 536,517 | 469,448 | 14.29% |
| 111/04 | 97,352 | 109,263 | -10.90% | 98,941 | -1.61% | 448,360 | 407,590 | 10.00% |
| 111/03 | 109,263 | 111,424 | -1.94% | 90,983 | 20.09% | 351,008 | 307,528 | 13.72% |
| 111/02 | 111,424 | 130,321 | -14.50% | 115,956 | -3.91% | 241,745 | 217,666 | 11.06% |
| 111/01 | 130,321 | 118,244 | 10.21% | 101,710 | 28.13% | 130,321 | 101,710 | 28.13% |
| 110/12 | 118,244 | 121,351 | -2.56% | 162,529 | -27.25% | 1,087,330 | 1,366,916 | -20.11% |
| 110/11 | 121,351 | 100,299 | 20.99% | 122,335 | -0.80% | 969,086 | 1,198,578 | -19.15% |
| 110/10 | 100,299 | 80,826 | 24.09% | 109,754 | -8.61% | 847,735 | 1,076,243 | -21.23% |
| 110/09 | 80,826 | 89,158 | -9.35% | 107,260 | -24.64% | 747,436 | 971,322 | -22.66% |
| 110/08 | 89,158 | 59,301 | 50.35% | 124,394 | -28.33% | 666,610 | 859,229 | -22.42% |
| 110/07 | 59,301 | 48,703 | 21.76% | 108,790 | -45.49% | 577,452 | 734,835 | -21.42% |
| 110/06 | 48,703 | 61,858 | -21.27% | 106,612 | -54.32% | 518,151 | 630,448 | -17.23% |
| 110/05 | 61,858 | 98,941 | -37.48% | 131,618 | -53.00% | 469,448 | 519,433 | -9.62% |
| 110/04 | 98,941 | 90,983 | 8.75% | 69,956 | 41.43% | 407,590 | 387,815 | 5.10% |
| 110/03 | 90,983 | 115,956 | -21.54% | 81,917 | 11.07% | 308,649 | 317,736 | -2.90% |
| 110/02 | 115,956 | 101,710 | 14.01% | 88,942 | 30.37% | 217,666 | 235,942 | -7.75% |
| 110/01 | 101,710 | 162,529 | -37.42% | 147,000 | -30.81% | 101,710 | 147,000 | -30.81% |
| 109/12 | 162,529 | 122,335 | 32.86% | 154,381 | 5.28% | 1,361,107 | 1,580,463 | -13.86% |
| 109/11 | 122,335 | 109,754 | 11.46% | 147,350 | -16.98% | 1,198,578 | 1,425,693 | -15.93% |
| 109/10 | 109,754 | 107,260 | 2.33% | 137,724 | -20.31% | 1,076,243 | 1,278,343 | -15.81% |
| 109/09 | 107,260 | 124,394 | -13.77% | 128,055 | -16.24% | 966,489 | 1,139,482 | -15.27% |
| 109/08 | 124,394 | 108,790 | 14.34% | 124,210 | 0.15% | 859,229 | 1,012,565 | -15.14% |
| 109/07 | 108,790 | 106,612 | 2.04% | 117,225 | -7.20% | 734,835 | 888,355 | -17.28% |
| 109/06 | 106,612 | 131,618 | -19.00% | 117,008 | -8.88% | 626,045 | 770,561 | -18.81% |
| 109/05 | 131,618 | 69,956 | 88.14% | 138,131 | -4.72% | 519,433 | 654,122 | -20.59% |
| 109/04 | 69,956 | 81,917 | -14.60% | 110,823 | -36.88% | 387,815 | 515,991 | -24.84% |
| 109/03 | 81,917 | 88,942 | -7.90% | 115,334 | -28.97% | 317,859 | 408,122 | -21.55% |
| 109/02 | 88,942 | 147,000 | -39.50% | 139,616 | -36.30% | 235,942 | 289,833 | -18.59% |
| 109/01 | 147,000 | 154,381 | -4.78% | 150,217 | -2.14% | 147,000 | 150,217 | -2.14% |
| 108/12 | 154,381 | 147,350 | 4.77% | 142,325 | 8.47% | 1,580,074 | 1,630,789 | -3.07% |
| 108/11 | 147,350 | 137,724 | 6.99% | 119,141 | 23.68% | 1,425,693 | 1,487,774 | -4.17% |
| 108/10 | 137,724 | 128,055 | 7.55% | 143,857 | -4.26% | 1,278,343 | 1,368,633 | -6.60% |
| 108/09 | 128,055 | 124,210 | 3.10% | 125,692 | 1.88% | 1,140,619 | 1,224,003 | -6.87% |
| 108/08 | 124,210 | 117,225 | 5.96% | 132,223 | -6.06% | 1,012,565 | 1,099,084 | -7.87% |
| 108/07 | 117,225 | 117,008 | 0.19% | 119,963 | -2.28% | 888,355 | 966,861 | -8.12% |
| 108/06 | 117,008 | 138,131 | -15.29% | 119,297 | -1.92% | 771,129 | 848,420 | -8.95% |
| 108/05 | 138,131 | 110,823 | 24.64% | 163,511 | -15.52% | 654,122 | 727,601 | -10.10% |
| 108/04 | 110,823 | 115,334 | -3.91% | 127,866 | -13.33% | 515,991 | 564,090 | -8.53% |
| 108/03 | 115,334 | 139,616 | -17.39% | 136,519 | -15.52% | 405,168 | 437,699 | -7.12% |
| 108/02 | 139,616 | 150,217 | -7.06% | 160,469 | -13.00% | 289,833 | 299,706 | -3.29% |
| 108/01 | 150,217 | 142,325 | 5.55% | 139,237 | 7.89% | 150,217 | 139,237 | 7.89% |
| 107/12 | 142,325 | 119,141 | 19.46% | 157,093 | -9.40% | 1,630,099 | 1,612,868 | 1.24% |
| 107/11 | 119,141 | 143,857 | -17.18% | 139,659 | -14.69% | 1,487,774 | 1,453,056 | 2.39% |
| 107/10 | 143,857 | 125,692 | 14.45% | 154,678 | -7.00% | 1,368,633 | 1,313,397 | 4.21% |
| 107/09 | 125,692 | 132,223 | -4.94% | 125,644 | 0.04% | 1,224,776 | 1,158,879 | 5.70% |
| 107/08 | 132,223 | 119,963 | 10.22% | 123,253 | 7.28% | 1,099,084 | 1,033,076 | 6.39% |
| 107/07 | 119,963 | 119,297 | 0.56% | 114,037 | 5.20% | 966,861 | 909,823 | 6.27% |
| 107/06 | 119,297 | 163,511 | -27.04% | 102,011 | 16.95% | 846,898 | 795,875 | 6.42% |
| 107/05 | 163,511 | 127,866 | 27.88% | 141,593 | 15.48% | 727,601 | 693,775 | 4.88% |
| 107/04 | 127,866 | 136,519 | -6.34% | 127,807 | 0.05% | 564,090 | 552,181 | 2.16% |
| 107/03 | 136,519 | 160,469 | -14.93% | 122,071 | 11.84% | 436,224 | 424,436 | 2.79% |
| 107/02 | 160,469 | 139,237 | 15.25% | 122,215 | 31.30% | 299,706 | 302,303 | -0.86% |
| 107/01 | 139,237 | 157,093 | -11.37% | 180,087 | -22.68% | 139,237 | 180,087 | -22.68% |
| 106/12 | 157,093 | 139,659 | 12.48% | 159,700 | -1.63% | 1,610,149 | 1,919,937 | -16.07% |
| 106/11 | 139,659 | 154,678 | -9.71% | 128,569 | 8.63% | 1,453,056 | 1,758,654 | -17.38% |
| 106/10 | 154,678 | 125,644 | 23.11% | 168,088 | -7.98% | 1,313,397 | 1,630,085 | -19.43% |
| 106/09 | 125,644 | 123,253 | 1.94% | 149,145 | -15.76% | 1,158,719 | 1,463,185 | -20.74% |
| 106/08 | 123,253 | 114,037 | 8.08% | 167,527 | -26.43% | 1,033,076 | 1,312,852 | -21.31% |
| 106/07 | 114,037 | 102,011 | 11.79% | 147,259 | -22.56% | 909,823 | 1,145,325 | -20.56% |
| 106/06 | 102,011 | 141,593 | -27.95% | 124,849 | -18.29% | 795,786 | 999,383 | -20.27% |
| 106/05 | 141,593 | 127,807 | 10.79% | 183,669 | -22.91% | 693,775 | 873,216 | -20.55% |
| 106/04 | 127,807 | 122,071 | 4.70% | 182,559 | -29.99% | 552,181 | 689,547 | -19.92% |
| 106/03 | 122,071 | 122,215 | -0.12% | 137,083 | -10.95% | 424,374 | 508,299 | -16.30% |
| 106/02 | 122,215 | 180,087 | -32.14% | 190,399 | -35.81% | 302,303 | 369,905 | -18.28% |
| 106/01 | 180,087 | 159,700 | 12.77% | 179,506 | 0.32% | 180,087 | 179,506 | 0.32% |
| 105/12 | 159,700 | 128,569 | 24.21% | 157,389 | 1.47% | 1,919,937 | 2,228,918 | -13.86% |
| 105/11 | 128,569 | 168,088 | -23.51% | 174,197 | -26.19% | 1,758,654 | 2,071,658 | -15.11% |
| 105/10 | 168,088 | 149,145 | 12.70% | 262,851 | -36.05% | 1,630,085 | 1,897,461 | -14.09% |
| 105/09 | 149,145 | 167,527 | -10.97% | 193,949 | -23.10% | 1,461,997 | 1,634,662 | -10.56% |
| 105/08 | 167,527 | 147,259 | 13.76% | 171,323 | -2.22% | 1,312,852 | 1,440,660 | -8.87% |
| 105/07 | 147,259 | 124,849 | 17.95% | 150,778 | -2.33% | 1,145,325 | 1,269,141 | -9.76% |
| 105/06 | 124,849 | 183,669 | -32.03% | 146,623 | -14.85% | 998,065 | 1,118,601 | -10.76% |
| 105/05 | 183,669 | 182,559 | 0.61% | 207,720 | -11.58% | 873,216 | 971,740 | -10.14% |
| 105/04 | 182,559 | 137,083 | 33.17% | 182,478 | 4.00% | 689,547 | 764,020 | -9.75% |
| 105/03 | 137,083 | 190,399 | -28.00% | 173,943 | -21.19% | 506,988 | 581,563 | -12.82% |
| 105/02 | 190,399 | 179,506 | 6.07% | 217,038 | -12.27% | 369,905 | 407,599 | -9.25% |
| 105/01 | 179,506 | 157,389 | 14.05% | 190,561 | -5.80% | 179,506 | 190,561 | -5.80% |
| 104/12 | 157,389 | 174,197 | -9.65% | 198,147 | -20.57% | 2,229,047 | 2,643,759 | -15.67% |
| 104/11 | 174,197 | 262,851 | -33.73% | 177,175 | -1.68% | 2,071,658 | 2,445,183 | -15.28% |
| 104/10 | 262,851 | 193,949 | 35.53% | 170,903 | 53.80% | 1,897,461 | 2,268,007 | -16.34% |
| 104/09 | 193,949 | 171,323 | 13.21% | 258,944 | -25.10% | 1,634,610 | 2,097,317 | -22.05% |
| 104/08 | 171,323 | 150,778 | 13.63% | 198,964 | -13.89% | 1,440,660 | 1,838,160 | -21.62% |
| 104/07 | 150,778 | 146,623 | 2.83% | 178,015 | -15.30% | 1,269,141 | 1,639,196 | -22.58% |
| 104/06 | 146,623 | 207,720 | -29.41% | 166,624 | -12.00% | 1,118,363 | 1,461,372 | -23.46% |
| 104/05 | 207,720 | 182,478 | 13.83% | 236,725 | -12.25% | 971,740 | 1,294,557 | -24.94% |
| 104/04 | 182,478 | 173,943 | 4.91% | 210,263 | -13.21% | 764,020 | 1,057,832 | -27.77% |
| 104/03 | 173,943 | 217,038 | -19.86% | 227,463 | -23.53% | 581,542 | 847,699 | -31.39% |
| 104/02 | 217,038 | 190,561 | 13.89% | 250,278 | -13.28% | 407,599 | 620,106 | -34.27% |
| 104/01 | 190,561 | 198,147 | -3.83% | 369,829 | -48.47% | 190,561 | 369,829 | -48.47% |
| 103/12 | 198,147 | 177,175 | 11.84% | 252,115 | -12.45% | 2,643,329 | 3,218,752 | -17.87% |
| 103/11 | 177,175 | 170,903 | 3.67% | 256,762 | -31.00% | 2,445,183 | 2,992,151 | -18.28% |
| 103/10 | 170,903 | 258,944 | -34.00% | 249,584 | -31.52% | 2,268,007 | 2,735,389 | -17.09% |
| 103/09 | 258,944 | 198,964 | 30.15% | 239,010 | 8.34% | 2,097,317 | 2,485,805 | -14.74% |
| 103/08 | 198,964 | 178,015 | 11.77% | 320,923 | -38.00% | 1,838,160 | 2,246,795 | -18.19% |
| 103/07 | 178,015 | 166,624 | 6.84% | 254,208 | -29.97% | 1,639,196 | 1,925,872 | -14.89% |
| 103/06 | 166,624 | 236,725 | -29.61% | 221,321 | -24.71% | 1,461,372 | 1,671,691 | -12.59% |
| 103/05 | 236,725 | 210,263 | 12.59% | 293,917 | -19.46% | 1,294,557 | 1,450,343 | -10.74% |
| 103/04 | 210,263 | 227,463 | -7.56% | 240,467 | -12.56% | 1,057,832 | 1,156,426 | -8.53% |
| 103/03 | 227,463 | 250,278 | -9.12% | 240,635 | -5.47% | 847,699 | 915,959 | -7.45% |
| 103/02 | 250,278 | 369,829 | -32.33% | 385,726 | -35.12% | 620,106 | 675,324 | -8.18% |
| 103/01 | 369,829 | 252,115 | 46.69% | 289,598 | 27.70% | 369,829 | 289,598 | 27.70% |
| 102/12 | 252,115 | 256,762 | -1.81% | 289,560 | -12.93% | 3,218,752 | 3,587,121 | -9.46% |
| 102/11 | 256,762 | 249,584 | 2.88% | 246,823 | 4.03% | 2,992,151 | 3,298,414 | -9.29% |
| 102/10 | 249,584 | 239,010 | 4.42% | 342,927 | -27.22% | 2,735,389 | 3,051,592 | -10.36% |
| 102/09 | 239,010 | 320,923 | -25.52% | 322,271 | -25.84% | 2,485,805 | 2,708,665 | -8.23% |
| 102/08 | 320,923 | 254,208 | 26.24% | 339,680 | -5.52% | 2,246,795 | 2,386,395 | -5.85% |
| 102/07 | 254,208 | 221,321 | 14.86% | 298,250 | -14.77% | 1,925,872 | 2,046,714 | -5.90% |
| 102/06 | 221,321 | 293,917 | -24.70% | 209,534 | 5.63% | 1,671,691 | 1,671,691 | -4.08% |
| 102/05 | 293,917 | 240,467 | 22.23% | 323,553 | -9.16% | 1,450,343 | 1,538,930 | -5.76% |
| 102/04 | 240,467 | 240,635 | -7.00% | 273,413 | -12.05% | 1,156,426 | 1,215,377 | -4.85% |
| 102/03 | 240,635 | 385,726 | -37.62% | 247,370 | -2.72% | 915,959 | 941,964 | -2.76% |
| 102/02 | 385,726 | 289,598 | 33.19% | 252,592 | 52.71% | 675,324 | 694,595 | -2.77% |
| 102/01 | 289,598 | 289,560 | 0.01% | 442,002 | -34.48% | 289,598 | 442,002 | -34.48% |