營收資訊
營收資訊
鑽全最近 12 個月份(累計與當月)營業收入統計表
單位 (仟元)
| 年度 | 月份 | 營業收入 | 累計營業收入 | ||||
| 當月收入 | 去年當月營收 | 去年同月增減(%) | 當月累計營收 | 去年累計營收 | 前期比較增減(%) | ||
| 115 | 9 | 261,918 | 212,564 | 23.22% | 2,118,314 | 2,302,441 | -8.00% |
| 115 | 8 | 241,850 | 237,112 | 2.00% | 1,856,396 | 2,089,877 | -11.17% |
| 115 | 7 | 281,887 | 295,508 | -4.61% | 1,614,546 | 1,852,765 | -12.86% |
| 115 | 6 | 260,526 | 259,741 | 0.3% | 1,332,659 | 1,557,257 | -14.42% |
| 115 | 5 | 205,906 | 238,131 | -13.53% | 1,072,133 | 1,297,516 | -17.37% |
| 115 | 4 | 236,841 | 243,325 | -2.66% | 866,227 | 1,059,385 | -18.23% |
| 115 | 3 | 243,765 | 254,845 | -4.35% | 629,386 | 816,060 | -22.88% |
| 115 | 2 | 145,143 | 267,891 | -45.82% | 385,621 | 561,215 | -31.29% |
| 115 | 1 | 240,478 | 293,324 | -18.02% | 240,478 | 293,324 | -18.02% |
| 114 | 12 | 188,483 | 201,997 | -6.69% | 2,896,239 | 3,130,242 | -7.47% |
| 114 | 11 | 205,213 | 275,616 | -25.54% | 2,708,056 | 2,928,245 | -7.52% |
| 114 | 10 | 200,402 | 260,214 | -22.99% | 2,502,843 | 2,652,629 | -5.65% |