|
單位:千元
區分 |
營業收入 |
累計營業收入 |
年月 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較 增減(%) |
去年同月 增減(%) |
當月累計營收 |
去年累計營收 |
前期比較 增減(%) |
2023/01 |
33,276 |
12,368 |
24,515 |
-169.0491 |
35.74 |
33,276 |
24,515 |
35.74 |
2022/12 |
12,368 |
20,138 |
12,224 |
38.58377 |
1.18 |
229,420 |
168,192 |
36.4 |
2022/11 |
20,138 |
|
13,927 |
|
44.6 |
217,052 |
155,968 |
39.16 |
2022/09 |
3,581 |
19,845 |
4,832 |
81.95515 |
-25.89 |
168,127 |
119,311 |
40.91 |
2022/08 |
19,845 |
45,054 |
12,701 |
55.95286 |
56.25 |
164,547 |
114,479 |
43.74 |
2022/07 |
45,054 |
11,936 |
20,670 |
-277.4631 |
117.97 |
144,701 |
101,778 |
42.17 |
2022/06 |
11,936 |
21,394 |
5,523 |
44.20866 |
116.11 |
99,647 |
81,108 |
22.86 |
2022/05 |
21,394 |
21,141 |
12,738 |
-1.196727 |
67.95 |
87,711 |
75,584 |
16.04 |
2022/04 |
21,141 |
6,280 |
26,683 |
-236.6401 |
-20.77 |
66,317 |
62,847 |
5.52 |
2022/03 |
6,280 |
14,382 |
6,545 |
56.3343 |
-4.05 |
45,176 |
36,164 |
24.92 |
2022/02 |
14,382 |
24,515 |
13,417 |
41.33388 |
7.19 |
38,896 |
29,618 |
31.33 |
2022/01 |
24,515 |
12,224 |
16,202 |
-100.5481 |
51.31 |
24,515 |
16,202 |
51.31 |
2021/12 |
12,224 |
13,927 |
6,175 |
12.22805 |
97.96 |
168,192 |
128,364 |
31.03 |
2021/11 |
13,927 |
22,731 |
11,172 |
38.73125 |
24.66 |
155,968 |
122,189 |
27.64 |
2021/10 |
22,731 |
4,832 |
15,612 |
-370.4263 |
45.6 |
142,042 |
111,016 |
27.95 |
2021/09 |
4,832 |
12,701 |
2,122 |
61.95575 |
127.71 |
119,311 |
95,404 |
25.06 |
2021/08 |
12,701 |
20,670 |
8,910 |
38.55346 |
42.55 |
114,479 |
93,282 |
22.72 |
2021/07 |
20,670 |
5,523 |
13,939 |
-274.2531 |
48.29 |
101,778 |
84,372 |
20.63 |
2021/06 |
5,523 |
12,738 |
15,945 |
56.64154 |
-65.36 |
81,108 |
70,433 |
15.16 |
2021/05 |
12,738 |
|
9,326 |
|
36.59 |
75,584 |
54,488 |
38.72 |
2020/11 |
11,172 |
15,612 |
10,199 |
28.43966 |
9.54 |
122,189 |
126,847 |
-3.67 |
2020/10 |
15,612 |
2,122 |
13,298 |
-635.721 |
17.4 |
111,016 |
116,648 |
-4.83 |
2020/09 |
2,122 |
8,910 |
4,523 |
76.18407 |
-53.08 |
95,404 |
103,350 |
-7.69 |
2020/08 |
8,910 |
13,939 |
12,868 |
36.07863 |
-30.76 |
93,282 |
98,827 |
-5.61 |
2020/07 |
13,939 |
15,945 |
16,204 |
12.58075 |
-13.98 |
84,372 |
85,959 |
-1.85 |
2020/06 |
15,945 |
9,326 |
6,352 |
-70.97363 |
151.02 |
70,433 |
69,755 |
0.97 |
2020/05 |
9,326 |
12,016 |
12,431 |
22.38682 |
-24.98 |
54,488 |
63,403 |
-14.06 |
2020/04 |
12,016 |
6,403 |
9,593 |
-87.66203 |
25.26 |
45,161 |
50,971 |
-11.4 |
2020/03 |
6,403 |
14,148 |
9,654 |
54.74272 |
-33.68 |
33,146 |
41,378 |
-19.89 |
2020/02 |
14,148 |
12,595 |
14,342 |
-12.33029 |
-1.35 |
26,743 |
31,724 |
-15.7 |
2020/01 |
12,595 |
6,614 |
17,383 |
-90.42939 |
-27.54 |
12,595 |
17,383 |
-27.54 |
2019/12 |
6,614 |
10,199 |
6,119 |
35.15051 |
8.09 |
133,462 |
118,010 |
13.09 |
2019/11 |
10,199 |
13,298 |
12,184 |
23.30426 |
-16.29 |
126,847 |
111,891 |
13.37 |
2019/10 |
13,298 |
4,523 |
21,641 |
-194.0084 |
-38.55 |
116,648 |
99,707 |
16.99 |
2019/09 |
4,523 |
12,868 |
2,857 |
64.85079 |
58.31 |
103,350 |
78,066 |
32.39 |
2019/08 |
12,868 |
16,204 |
9,562 |
20.58751 |
34.57 |
98,827 |
75,209 |
31.4 |
2019/07 |
16,204 |
6,352 |
10,769 |
-155.1008 |
50.47 |
85,959 |
65,646 |
30.94 |
2019/06 |
6,352 |
12,431 |
8,107 |
48.90194 |
-21.65 |
69,755 |
54,878 |
27.11 |
2019/05 |
12,431 |
9,593 |
7,105 |
-29.58407 |
74.96 |
63,403 |
46,771 |
35.56 |
2019/04 |
9,593 |
9,654 |
8,394 |
0.6318625 |
14.28 |
50,971 |
39,666 |
28.5 |
2019/03 |
9,654 |
14,342 |
9,483 |
32.68721 |
1.8 |
41,378 |
31,272 |
32.32 |
2019/02 |
14,342 |
17,383 |
8,797 |
17.4941 |
63.03 |
31,724 |
21,789 |
45.6 |
2019/01 |
17,383 |
6,119 |
12,992 |
-184.0824 |
33.8 |
17,383 |
12,992 |
33.8 |
2018/12 |
6,119 |
25,537 |
6,156 |
76.03869 |
-0.6 |
131,363 |
90,369 |
45.36 |
2018/11 |
25,537 |
21,641 |
7,109 |
-18.00286 |
259.22 |
125,244 |
84,213 |
48.72 |
2018/10 |
21,641 |
2,857 |
10,892 |
-657.4729 |
98.69 |
99,707 |
77,105 |
29.31 |
2018/09 |
2,857 |
9,562 |
3,265 |
70.12132 |
-12.5 |
78,066 |
66,212 |
17.9 |
2018/08 |
9,562 |
10,769 |
12,536 |
11.2081 |
-23.72 |
75,209 |
62,947 |
19.48 |
2018/07 |
10,769 |
8,107 |
10,833 |
-32.83582 |
-0.59 |
65,646 |
50,411 |
30.22 |
2018/06 |
8,107 |
7,105 |
4,224 |
-14.10275 |
91.93 |
54,878 |
39,578 |
38.66 |
2018/05 |
7,105 |
8,394 |
5,053 |
15.35621 |
40.61 |
46,771 |
35,355 |
32.29 |
2018/04 |
8,394 |
9,483 |
10,393 |
11.48371 |
-19.23 |
39,666 |
30,301 |
30.91 |
2018/03 |
9,483 |
8,797 |
3,029 |
-7.798113 |
213.07 |
31,272 |
19,908 |
57.08 |
2018/02 |
8,797 |
12,992 |
4,470 |
32.2891 |
96.8 |
21,789 |
16,880 |
29.08 |
2018/01 |
12,992 |
6,156 |
12,410 |
-111.0461 |
4.69 |
12,992 |
12,410 |
4.69 |
2017/12 |
6,156 |
7,109 |
3,091 |
13.40554 |
99.16 |
90,369 |
77,859 |
16.07 |
2017/11 |
7,109 |
10,892 |
5,336 |
34.73191 |
33.23 |
84,213 |
74,768 |
12.63 |
2017/10 |
10,892 |
3,265 |
12,658 |
-233.5988 |
-13.95 |
77,105 |
69,433 |
11.05 |
2017/09 |
3,265 |
12,536 |
3,169 |
73.95501 |
3.03 |
66,212 |
56,775 |
16.62 |
2017/08 |
12,536 |
10,833 |
4,238 |
-15.72048 |
195.8 |
62,947 |
53,605 |
17.43 |
2017/07 |
10,833 |
4,224 |
9,486 |
-156.4631 |
14.2 |
50,411 |
49,368 |
2.11 |
2017/06 |
4,224 |
5,053 |
3,550 |
16.4061 |
18.99 |
39,578 |
39,881 |
-0.76 |
2017/05 |
5,053 |
10,393 |
3,862 |
51.38074 |
30.84 |
35,355 |
36,331 |
-2.69 |
2017/04 |
10,393 |
3,029 |
8,196 |
-243.1165 |
26.81 |
30,301 |
32,469 |
-6.68 |
2017/03 |
3,029 |
4,470 |
10,435 |
32.23714 |
-70.97 |
19,908 |
24,273 |
-17.98 |
2017/02 |
4,470 |
12,410 |
3,794 |
63.98066 |
17.82 |
16,880 |
13,838 |
21.98 |
2017/01 |
12,410 |
3,091 |
10,044 |
-301.4882 |
23.56 |
12,410 |
10,044 |
23.56 |
2016/12 |
3,091 |
5,336 |
10,869 |
42.07271 |
-71.56 |
77,859 |
56,295 |
38.31 |
2016/11 |
5,336 |
12,658 |
3,314 |
57.84484 |
61.01 |
74,768 |
45,426 |
64.59 |
2016/10 |
12,658 |
3,169 |
6,189 |
-299.432 |
104.52 |
69,433 |
42,112 |
64.88 |
2016/09 |
3,169 |
4,238 |
1,297 |
25.22416 |
144.33 |
56,775 |
35,923 |
58.05 |
2016/08 |
4,238 |
9,486 |
3,921 |
55.32364 |
8.08 |
53,605 |
34,626 |
54.81 |
2016/07 |
9,486 |
3,550 |
6,556 |
-167.2113 |
44.69 |
49,368 |
30,705 |
60.78 |
2016/06 |
3,550 |
3,862 |
928 |
8.078716 |
282.54 |
39,881 |
24,149 |
65.15 |
2016/05 |
3,862 |
8,196 |
3,825 |
52.87945 |
0.97 |
36,331 |
23,220 |
56.46 |
2016/04 |
8,196 |
10,435 |
5,564 |
21.45664 |
47.3 |
32,469 |
19,395 |
67.41 |
2016/03 |
10,435 |
3,794 |
4,436 |
-175.0395 |
135.23 |
24,273 |
13,832 |
75.48 |
2016/02 |
3,794 |
10,044 |
3,198 |
62.22621 |
18.64 |
13,838 |
9,396 |
47.28 |
2016/01 |
10,044 |
10,869 |
6,197 |
7.590394 |
62.08 |
10,044 |
6,197 |
62.08 |
2015/12 |
10,869 |
3,314 |
776 |
-227.9722 |
1300.64 |
56,295 |
44,676 |
26.01 |
2015/11 |
3,314 |
6,189 |
3,525 |
46.45338 |
-5.99 |
45,426 |
43,900 |
3.48 |
2015/10 |
6,189 |
1,297 |
5,564 |
-377.1781 |
11.23 |
42,112 |
40,375 |
4.3 |
2015/09 |
1,297 |
3,921 |
4,013 |
66.92171 |
-67.68 |
35,923 |
34,811 |
3.19 |
2015/08 |
3,921 |
6,556 |
3,075 |
40.19219 |
27.51 |
34,626 |
30,797 |
12.43 |
2015/07 |
6,556 |
928 |
6,147 |
-606.4655 |
6.65 |
30,705 |
27,722 |
10.76 |
2015/06 |
928 |
3,825 |
1,634 |
75.73856 |
-43.21 |
24,149 |
21,576 |
11.93 |
2015/05 |
3,825 |
5,564 |
1,908 |
31.25449 |
100.47 |
23,220 |
19,941 |
16.44 |
2015/04 |
5,564 |
4,436 |
3,349 |
-25.42831 |
66.14 |
19,395 |
18,033 |
7.55 |
2015/03 |
4,436 |
3,198 |
5,222 |
-38.71169 |
-15.05 |
13,832 |
14,685 |
-5.81 |
2015/02 |
3,198 |
6,197 |
4,255 |
48.39439 |
-24.84 |
9,396 |
9,463 |
-0.71 |
2015/01 |
6,197 |
776 |
5,207 |
-698.5825 |
19.01 |
6,197 |
5,207 |
19.01 |
2014/12 |
776 |
3,525 |
5,679 |
77.98582 |
-86.34 |
44,676 |
72,198 |
-38.12 |
2014/11 |
3,525 |
5,564 |
4,027 |
36.6463 |
-12.47 |
43,900 |
66,519 |
-34 |
2014/10 |
5,564 |
4,013 |
3,071 |
-38.64939 |
81.18 |
40,375 |
62,492 |
-35.39 |
2014/09 |
4,013 |
3,075 |
1,794 |
-30.50407 |
123.69 |
34,811 |
59,421 |
-41.42 |
2014/08 |
3,075 |
6,147 |
9,131 |
49.9756 |
-66.32 |
30,797 |
57,627 |
-46.56 |
2014/07 |
6,147 |
1,634 |
14,407 |
-276.1934 |
-57.33 |
27,722 |
48,496 |
-42.84 |
2014/06 |
1,634 |
1,908 |
1,222 |
14.36059 |
33.72 |
21,576 |
34,088 |
-36.7 |
2014/05 |
1,908 |
3,349 |
14,605 |
43.02777 |
-86.94 |
19,941 |
32,866 |
-39.33 |
2014/04 |
3,349 |
5,222 |
2,627 |
35.86748 |
27.48 |
18,033 |
18,262 |
-1.25 |
2014/03 |
5,222 |
4,255 |
13,489 |
-22.72621 |
-61.29 |
14,685 |
15,635 |
-6.08 |
2014/02 |
4,255 |
5,207 |
672 |
18.28308 |
533.18 |
9,463 |
2,146 |
340.96 |
2014/01 |
5,207 |
5,679 |
1,474 |
8.311322 |
253.26 |
5,207 |
1,474 |
253.26 |
2013/12 |
5,679 |
4,027 |
1,598 |
-41.02309 |
255.38 |
72,198 |
35,635 |
102.6 |
2013/11 |
4,027 |
3,071 |
1,574 |
-31.12993 |
155.84 |
66,519 |
34,036 |
95.44 |
2013/10 |
3,071 |
1,794 |
1,950 |
-71.18172 |
57.49 |
62,492 |
32,463 |
92.5 |
2013/09 |
1,794 |
9,131 |
2,606 |
80.35265 |
-31.16 |
59,421 |
30,513 |
94.74 |
2013/08 |
9,131 |
14,407 |
1,648 |
36.62109 |
454.07 |
57,627 |
27,906 |
106.5 |
2013/07 |
14,407 |
1,222 |
3,108 |
-1078.969 |
363.55 |
48,496 |
26,258 |
84.69 |
2013/06 |
1,222 |
14,605 |
7,269 |
91.633 |
-83.19 |
34,088 |
23,150 |
47.25 |
2013/05 |
14,605 |
2,627 |
6,426 |
-455.9574 |
127.28 |
32,866 |
15,881 |
106.95 |
2013/04 |
2,627 |
|
3,485 |
|
-24.62 |
18,262 |
9,455 |
93.15 |
|
|