2014-02-28 09:01
世坤塑膠 營業收入
| 年月 | 當月營收 | 去年 當月營收 | 當月 累計營收 | 去年 累計營收 | 比較增減 (%) | 2013/8 | 1613224 | 1688399 | 12953108 | 12706379 | 1.94 | 2013/8 | 108037 | 123607 | 875202 | 971108 | -9.87 | 2013/7 | 113090 | 111253 | 767165 | 847502 | -9.47 | 2013/7 | 1673953 | 1605563 | 11339882 | 11017980 | 2.92 | 2013/6 | 1880477 | 1591598 | 9665930 | 9412417 | 2.69 | 2013/6 | 113717 | 102167 | 654076 | 736248 | -11.16 | 2013/5 | 112269 | 134145 | 540359 | 634082 | -14.78 | 2013/5 | 1649796 | 1617984 | 7785454 | 7820819 | -0.45 | 2013/4 | 1549522 | 1536082 | 6135658 | 6202835 | -1.08 | 2013/4 | 131553 | 119306 | 428090 | 499937 | -14.37 | 2013/3 | 121265 | 159265 | 296536 | 380631 | -22.09 | 2013/3 | 1858665 | 1931008 | 4586135 | 4666753 | -1.72 | 2013/2 | 1160684 | 1524416 | 2727470 | 2735744 | -0.3 | 2013/2 | 71017 | 127848 | 175271 | 221365 | -20.82 | 2013/1 | 104254 | 93518 | 104254 | 93518 | 11.48 | 2013/1 | 1566786 | 1211329 | 1566786 | 1211329 | 29.34 | 2012/12 | 416409 | 407259 | 5908818 | 5283312 | 11.83 | 2012/12 | 116088 | 102455 | 1409789 | 1317869 | 6.97 | 2012/11 | 102478 | 110679 | 1293701 | 1215414 | 6.44 | 2012/11 | 459675 | 406729 | 5492409 | 4876053 | 12.64 | 2012/10 | 551285 | 436407 | 5032734 | 4469324 | 12.6 | 2012/10 | 111657 | 83412 | 1191223 | 1104735 | 7.82 | 2012/9 | 108458 | 122190 | 1079566 | 1021323 | 5.7 | 2012/9 | 485954 | 417327 | 4481449 | 4032917 | 11.12 | 2012/8 | 495895 | 459476 | 3995495 | 3615590 | 10.5 | 2012/8 | 123607 | 114562 | 971108 | 899133 | 8 | 2012/7 | 111253 | 80742 | 847502 | 784572 | 8.02 | 2012/7 | 588068 | 423193 | 3499600 | 3156114 | 10.88 | 2012/6 | 384869 | 444946 | 2911532 | 2732921 | 6.53 | 2012/6 | 102167 | 122920 | 736248 | 703830 | 4.6 | 2012/5 | 134145 | 127912 | 634082 | 580910 | 9.15 | 2012/5 | 512582 | 468741 | 2526663 | 2298505 | 9.92 | 2012/4 | 534089 | 536021 | 2014081 | 1829764 | 10.07 | 2012/4 | 119306 | 132021 | 499937 | 452998 | 10.36 | 2012/3 | 159265 | 142710 | 380631 | 320977 | 18.58 | 2012/3 | 593281 | 494694 | 1479992 | 1293743 | 14.39 | 2012/2 | 488052 | 331723 | 886711 | 799049 | 10.97 | 2012/2 | 127848 | 92674 | 221365 | 178267 | 24.17 | 2012/1 | 93518 | 85594 | 93518 | 85594 | 9.25 | 2012/1 | 398659 | 467326 | 398659 | 467326 | -14.69 | 2011/12 | 407259 | 506948 | 5293842 | 4509393 | 17.39 | 2011/12 | 102455 | 130832 | 1317869 | 1324923 | -0.53 | 2011/11 | 110679 | 131432 | 1215414 | 1194091 | 1.78 | 2011/11 | 406729 | 407914 | 4886583 | 4002445 | 22.08 | 2011/10 | 436407 | 390838 | 4479854 | 3594531 | 24.62 | 2011/10 | 83412 | 116985 | 1104735 | 1062659 | 3.95 | 2011/9 | 122190 | 101712 | 1021323 | 945675 | 7.99 | 2011/9 | 417327 | 389957 | 4043447 | 3203693 | 26.21 | 2011/8 | 459476 | 358922 | 3626120 | 2813736 | 28.87 | 2011/8 | 114562 | 106185 | 899133 | 843962 | 6.53 | 2011/7 | 80742 | 102215 | 784572 | 737777 | 6.34 | 2011/7 | 423193 | 338484 | 3166644 | 2454814 | 28.99 | 2011/6 | 444946 | 373136 | 2743451 | 2116330 | 29.63 | 2011/6 | 122920 | 108943 | 703830 | 635562 | 10.74 | 2011/5 | 127912 | 94991 | 580910 | 526619 | 10.3 | 2011/5 | 468741 | 386919 | 2298505 | 1743194 | 31.85 | 2011/4 | 536021 | 382725 | 1829764 | 1356275 | 34.91 | 2011/4 | 132021 | 113648 | 452998 | 431628 | 4.95 | 2011/3 | 142710 | 134352 | 320977 | 317979 | 0.94 | 2011/3 | 494694 | 371288 | 1293743 | 973550 | 32.88 | 2011/2 | 331723 | 254942 | 799049 | 602262 | 32.67 | 2011/2 | 92674 | 71851 | 178267 | 183627 | -2.91 | 2011/1 | 85594 | 111776 | 85594 | 111776 | -23.42 | 2011/1 | 467326 | 347320 | 467326 | 347320 | 34.55 | 2010/12 | 506948 | 349930 | 4509393 | 3680816 | 22.51 | 2010/12 | 130832 | 125109 | 1324923 | 1112176 | 19.12 | 2010/11 | 131432 | 107030 | 1194091 | 987067 | 20.97 | 2010/11 | 407914 | 298797 | 4002445 | 3330886 | 20.16 | 2010/10 | 390838 | 299722 | 3594531 | 3032089 | 18.54 | 2010/10 | 116985 | 100680 | 1062659 | 880037 | 20.75 | 2010/9 | 101712 | 106629 | 945675 | 779357 | 21.34 | 2010/9 | 389957 | 318059 | 3203693 | 2732367 | 17.24 | 2010/8 | 358922 | 321667 | 2813736 | 2414308 | 16.54 | 2010/8 | 106185 | 59089 | 843962 | 672728 | 25.45 | 2010/7 | 102215 | 102225 | 737777 | 613639 | 20.22 | 2010/7 | 338484 | 345388 | 2454814 | 2092641 | 17.3 | 2010/6 | 373136 | 332822 | 2116330 | 1747254 | 21.12 | 2010/6 | 108943 | 104478 | 635562 | 511414 | 24.27 | 2010/5 | 94991 | 91617 | 526619 | 406935 | 29.41 | 2010/5 | 386919 | 324510 | 1743194 | 1414432 | 23.24 | 2010/4 | 382725 | 315216 | 1356275 | 1089922 | 24.43 | 2010/4 | 113648 | 87826 | 431628 | 315318 | 36.88 | 2010/3 | 134352 | 89817 | 317979 | 227492 | 39.77 | 2010/3 | 371288 | 308624 | 973550 | 774706 | 25.66 | 2010/2 | 254942 | 257857 | 602262 | 466082 | 29.21 | 2010/2 | 71851 | 83079 | 183627 | 137675 | 33.37 | 2010/1 | 111776 | 54596 | 111776 | 54596 | 104.73 | 2010/1 | 347320 | 208225 | 347320 | 208225 | 66.8 | 2009/12 | 349930 | 286420 | 3680816 | 4146377 | -11.22 | 2009/12 | 125109 | 73326 | 1112176 | 1425284 | -21.96 | 2009/11 | 107030 | 63391 | 987067 | 1351958 | -26.98 | 2009/11 | 298797 | 272888 | 3330886 | 3859957 | -13.7 | 2009/10 | 299722 | 354630 | 3032089 | 3587069 | -15.47 | 2009/10 | 100680 | 102548 | 880037 | 1288567 | -31.7 | 2009/9 | 318059 | 343424 | 2732367 | 3232439 | -15.47 | 2009/9 | 106629 | 94693 | 779357 | 1186020 | -34.28 | 2009/8 | 59089 | 133962 | 672728 | 1091327 | -38.35 | 2009/8 | 321667 | 410238 | 2414308 | 2889015 | -16.43 | 2009/7 | 345388 | 404067 | 2092641 | 2478777 | -15.57 | 2009/7 | 102225 | 145598 | 613639 | 957365 | -35.9 | 2009/6 | 104478 | 140439 | 511414 | 811767 | -36.99 | 2009/6 | 332822 | 400313 | 1747254 | 2074710 | -15.78 | 2009/5 | 324510 | 388861 | 1414432 | 1674397 | -15.52 | 2009/5 | 91617 | 150533 | 406935 | 671328 | -39.38 | 2009/4 | 87826 | 137894 | 323201 | 520795 | -37.94 | 2009/4 | 315216 | 375271 | 1089922 | 1285631 | -15.22 | 2009/3 | 308624 | 323131 | 774706 | 910360 | -14.9 | 2009/3 | 89817 | 150351 | 227492 | 382901 | -40.58 | 2009/2 | 83079 | 98988 | 137675 | 232550 | -40.79 | 2009/2 | 257857 | 286322 | 466082 | 587237 | -20.63 | 2009/1 | 208225 | 300915 | 208225 | 300915 | -30.8 | 2009/1 | 54596 | 133562 | 54596 | 133562 | -59.12 |
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