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(%) | ||
| 113 | 3 | 246,826 | 306,736 | -19.53% | 801,461 | 800,897 | 0.07% |
| 113 | 2 | 247,290 | 220,866 | 11.96% | 554,635 | 494,161 | 12.24% |
| 113 | 1 | 307,345 | 273,295 | 12.46% | 307,345 | 273,295 | 12.46% |
| 112 | 12 | 188,734 | 213,173 | -11.46% | 2,784,110 | 3,918,677 | -28.95% |
| 112 | 11 | 273,670 | 284,560 | -3.83% | 2,595,376 | 3,705,504 | -29.96% |
| 112 | 10 | 200,496 | 209,171 | -4.15% | 2,321,706 | 3,420,944 | -32.13% |
| 112 | 9 | 233,099 | 287,717 | -18.98% | 2,121,210 | 3,211,773 | -33.96% |
| 112 | 8 | 266,274 | 318,364 | -16.36% | 1,888,111 | 2,924,056 | -35.43% |
| 112 | 7 | 201,096 | 304,470 | -33.95% | 1,621,837 | 2,605,692 | -37.76% |
| 112 | 6 | 200,096 | 335,713 | -40.40% | 1,420,741 | 2,301,222 | -38.26% |
| 112 | 5 | 215,660 | 430,590 | -49.92% | 1,220,645 | 1,965,509 | -37.90% |
| 112 | 4 | 204,088 | 360,476 | -43.38% | 1,004,985 | 1,534,919 | -34.53% |
| 112 | 3 | 306,736 | 476,021 | -35.56% | 800,897 | 1,174,443 | -31.81% |
