|
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 |
24,196 |
41,631 |
5,738 |
41.87985 |
321.68 |
24,196 |
5,738 |
321.68 |
2022/12 |
41,631 |
|
67,814 |
|
-38.61 |
358,344 |
232,520 |
54.11 |
2022/08 |
5,665 |
20,933 |
9,387 |
72.93746 |
-39.65 |
205,617 |
74,416 |
176.31 |
2022/07 |
20,933 |
64,936 |
3,253 |
67.76364 |
543.5 |
199,952 |
65,029 |
207.48 |
2022/06 |
64,936 |
20,032 |
46,124 |
-224.1613 |
40.79 |
179,019 |
61,775 |
189.79 |
2022/05 |
20,032 |
7,842 |
2,142 |
-155.445 |
835.2 |
114,083 |
15,651 |
628.92 |
2022/04 |
7,842 |
54,690 |
1,067 |
85.661 |
634.96 |
94,050 |
13,510 |
596.15 |
2022/03 |
54,690 |
25,781 |
10,484 |
-112.133 |
421.65 |
86,209 |
12,443 |
592.83 |
2022/02 |
25,781 |
|
777 |
|
3218.02 |
31,519 |
1,959 |
1508.93 |
2021/12 |
67,814 |
26,569 |
85,144 |
-155.2373 |
-20.35 |
232,520 |
242,286 |
-4.03 |
2021/11 |
26,569 |
25,466 |
19,621 |
-4.331265 |
35.41 |
164,706 |
157,142 |
4.81 |
2021/10 |
25,466 |
38,255 |
36,580 |
33.43092 |
-30.38 |
138,137 |
137,521 |
0.45 |
2021/09 |
38,255 |
9,387 |
26,860 |
-307.5317 |
42.42 |
112,671 |
100,941 |
11.62 |
2021/08 |
9,387 |
3,253 |
1,665 |
-188.5644 |
463.78 |
74,416 |
74,081 |
0.45 |
2021/07 |
3,253 |
46,124 |
10,352 |
92.94727 |
-68.58 |
65,029 |
72,416 |
-10.2 |
2021/06 |
46,124 |
2,142 |
7,285 |
-2053.315 |
533.14 |
61,775 |
62,063 |
-0.46 |
2021/05 |
2,142 |
|
13,050 |
|
-83.59 |
15,651 |
54,779 |
-71.43 |
2020/11 |
19,621 |
36,580 |
40,693 |
46.3614 |
-51.78 |
157,142 |
249,284 |
-36.96 |
2020/10 |
36,580 |
26,860 |
3,102 |
-36.18764 |
1079.24 |
137,521 |
208,591 |
-34.07 |
2020/09 |
26,860 |
1,665 |
31,825 |
-1513.213 |
-15.6 |
100,941 |
205,489 |
-50.88 |
2020/08 |
1,665 |
10,352 |
13,836 |
83.91615 |
-87.97 |
74,081 |
173,664 |
-57.34 |
2020/07 |
10,352 |
7,285 |
12,359 |
-42.1002 |
-16.24 |
72,416 |
159,828 |
-54.69 |
2020/06 |
7,285 |
13,050 |
25,196 |
44.17625 |
-71.09 |
62,063 |
147,469 |
-57.91 |
2020/05 |
13,050 |
1,929 |
45,580 |
-576.5164 |
-71.37 |
54,779 |
122,274 |
-55.2 |
2020/04 |
1,929 |
27,324 |
16,226 |
92.94027 |
-88.11 |
41,729 |
76,694 |
-45.59 |
2020/03 |
27,324 |
4,128 |
41,825 |
-561.9186 |
-34.67 |
39,799 |
60,468 |
-34.18 |
2020/02 |
4,128 |
8,346 |
14,267 |
50.53918 |
-71.07 |
12,475 |
18,643 |
-33.08 |
2020/01 |
8,346 |
51,810 |
4,376 |
83.89114 |
90.72 |
8,346 |
4,376 |
90.72 |
2019/12 |
51,810 |
40,693 |
47,695 |
-27.3192 |
8.63 |
301,094 |
342,932 |
-12.2 |
2019/11 |
40,693 |
3,102 |
50,359 |
-1211.831 |
-19.19 |
249,284 |
295,237 |
-15.56 |
2019/10 |
3,102 |
31,825 |
25,589 |
90.25294 |
-87.88 |
208,591 |
244,878 |
-14.82 |
2019/09 |
31,825 |
13,836 |
39,532 |
-130.0159 |
-19.5 |
205,489 |
219,289 |
-6.29 |
2019/08 |
13,836 |
12,359 |
12,930 |
-11.9508 |
7.01 |
173,664 |
179,757 |
-3.39 |
2019/07 |
12,359 |
25,196 |
19,144 |
50.94857 |
-35.44 |
159,828 |
166,827 |
-4.2 |
2019/06 |
25,196 |
45,580 |
13,222 |
44.72137 |
90.56 |
147,469 |
147,684 |
-0.15 |
2019/05 |
45,580 |
16,226 |
41,317 |
-180.9072 |
10.32 |
122,274 |
134,462 |
-9.06 |
2019/04 |
16,226 |
41,825 |
20,948 |
61.20502 |
-22.54 |
76,694 |
93,145 |
-17.66 |
2019/03 |
41,825 |
14,267 |
54,128 |
-193.159 |
-22.73 |
60,468 |
72,197 |
-16.25 |
2019/02 |
14,267 |
4,376 |
16,918 |
-226.0284 |
-15.67 |
18,643 |
18,069 |
3.18 |
2019/01 |
4,376 |
47,695 |
1,150 |
90.82504 |
280.52 |
4,376 |
1,150 |
280.52 |
2018/12 |
47,695 |
50,359 |
64,647 |
5.290018 |
-26.22 |
342,932 |
336,646 |
1.87 |
2018/11 |
50,359 |
25,589 |
16,016 |
-96.7994 |
214.43 |
295,237 |
272,000 |
8.54 |
2018/10 |
25,589 |
39,532 |
6,559 |
35.27016 |
290.14 |
244,878 |
255,984 |
-4.34 |
2018/09 |
39,532 |
12,930 |
82,978 |
-205.7386 |
-52.36 |
219,289 |
249,425 |
-12.08 |
2018/08 |
12,930 |
19,144 |
7,667 |
32.45926 |
68.64 |
179,757 |
166,447 |
8 |
2018/07 |
19,144 |
13,222 |
2,252 |
-44.78899 |
750.09 |
166,827 |
158,780 |
5.07 |
2018/06 |
13,222 |
41,317 |
71,848 |
67.99864 |
-81.6 |
147,684 |
156,528 |
-5.65 |
2018/05 |
41,317 |
20,948 |
9,387 |
-97.23602 |
340.15 |
134,462 |
84,680 |
58.79 |
2018/04 |
20,948 |
54,128 |
18,319 |
61.29914 |
14.35 |
93,145 |
75,293 |
23.71 |
2018/03 |
54,128 |
16,918 |
52,899 |
-219.9433 |
2.32 |
72,197 |
56,974 |
26.72 |
2018/02 |
16,918 |
1,150 |
1,825 |
-1371.13 |
827.01 |
18,069 |
4,076 |
343.3 |
2018/01 |
1,150 |
64,647 |
2,251 |
98.22112 |
-48.91 |
1,150 |
2,251 |
-48.91 |
2017/12 |
64,647 |
16,016 |
68,782 |
-303.6401 |
-6.01 |
336,646 |
294,646 |
14.25 |
2017/11 |
16,016 |
6,559 |
1,060 |
-144.1836 |
1410.94 |
272,000 |
225,864 |
20.43 |
2017/10 |
6,559 |
82,978 |
2,094 |
92.0955 |
213.23 |
255,984 |
224,805 |
13.87 |
2017/09 |
82,978 |
7,667 |
60,391 |
-982.2747 |
37.4 |
249,425 |
222,711 |
11.99 |
2017/08 |
7,667 |
2,252 |
4,306 |
-240.4529 |
78.05 |
166,447 |
162,320 |
2.54 |
2017/07 |
2,252 |
71,848 |
1,787 |
96.86561 |
26.02 |
158,780 |
158,014 |
0.48 |
2017/06 |
71,848 |
9,387 |
40,896 |
-665.399 |
75.68 |
156,528 |
156,227 |
0.19 |
2017/05 |
9,387 |
18,319 |
2,712 |
48.75812 |
246.13 |
84,680 |
115,331 |
-26.58 |
2017/04 |
18,319 |
52,899 |
21,210 |
65.36986 |
-13.63 |
75,293 |
112,619 |
-33.14 |
2017/03 |
52,899 |
1,825 |
73,800 |
-2798.575 |
-28.32 |
56,974 |
91,408 |
-37.67 |
2017/02 |
1,825 |
2,251 |
15,124 |
18.92492 |
-87.93 |
4,076 |
17,609 |
-76.85 |
2017/01 |
2,251 |
68,782 |
2,484 |
96.72734 |
-9.38 |
2,251 |
2,484 |
-9.38 |
2016/12 |
68,782 |
1,060 |
52,571 |
-6388.868 |
30.84 |
294,646 |
209,329 |
40.76 |
2016/11 |
1,060 |
2,094 |
1,180 |
49.37918 |
-10.17 |
225,864 |
156,758 |
44.08 |
2016/10 |
2,094 |
60,391 |
1,526 |
96.53259 |
37.22 |
224,805 |
155,578 |
44.5 |
2016/09 |
60,391 |
4,306 |
70,424 |
-1302.485 |
-14.25 |
222,711 |
154,052 |
44.57 |
2016/08 |
4,306 |
1,787 |
1,128 |
-140.9625 |
281.74 |
162,320 |
83,628 |
94.1 |
2016/07 |
1,787 |
32,890 |
13,456 |
94.56674 |
-86.72 |
158,014 |
82,500 |
91.53 |
2016/06 |
32,890 |
2,712 |
45,004 |
-1112.758 |
-26.92 |
148,221 |
69,043 |
114.68 |
2016/05 |
2,712 |
21,210 |
1,755 |
87.21358 |
54.53 |
115,331 |
24,039 |
379.77 |
2016/04 |
21,210 |
73,800 |
1,669 |
71.26016 |
1170.82 |
112,619 |
22,284 |
405.38 |
2016/03 |
73,800 |
15,124 |
13,149 |
-387.9662 |
461.26 |
91,408 |
20,615 |
343.41 |
2016/02 |
15,124 |
2,484 |
4,429 |
-508.8567 |
241.48 |
17,609 |
7,466 |
135.86 |
2016/01 |
2,484 |
52,571 |
3,037 |
95.27496 |
-18.21 |
2,484 |
3,037 |
-18.21 |
2015/12 |
52,571 |
1,180 |
62,949 |
-4355.17 |
-16.49 |
209,329 |
288,373 |
-27.41 |
2015/11 |
1,180 |
1,526 |
7,300 |
22.67366 |
-83.84 |
156,758 |
225,424 |
-30.46 |
2015/10 |
1,526 |
70,424 |
2,833 |
97.83313 |
-46.13 |
155,578 |
218,124 |
-28.67 |
2015/09 |
70,424 |
1,128 |
52,707 |
-6143.263 |
33.61 |
154,052 |
215,292 |
-28.45 |
2015/08 |
1,128 |
13,456 |
2,813 |
91.61713 |
-59.9 |
83,628 |
162,584 |
-48.56 |
2015/07 |
13,456 |
45,512 |
2,222 |
70.43417 |
505.58 |
82,500 |
159,771 |
-48.36 |
2015/06 |
45,512 |
1,755 |
79,763 |
-2493.276 |
-42.94 |
69,551 |
157,549 |
-55.85 |
2015/05 |
1,755 |
1,669 |
30,392 |
-5.152786 |
-94.23 |
24,039 |
77,786 |
-69.1 |
2015/04 |
1,669 |
13,149 |
-6,401 |
87.30701 |
126.07 |
22,284 |
47,394 |
-52.98 |
2015/03 |
13,149 |
4,429 |
42,562 |
-196.8842 |
-69.11 |
20,615 |
53,795 |
-61.68 |
2015/02 |
4,429 |
3,037 |
8,613 |
-45.83471 |
-48.58 |
7,466 |
11,233 |
-33.54 |
2015/01 |
3,037 |
62,949 |
2,620 |
95.17546 |
15.92 |
3,037 |
2,620 |
15.92 |
2014/12 |
62,949 |
7,300 |
38,928 |
-762.3151 |
61.71 |
288,373 |
190,652 |
51.26 |
2014/11 |
7,300 |
2,833 |
8,908 |
-157.6774 |
-18.05 |
225,424 |
151,724 |
48.58 |
2014/10 |
2,833 |
52,707 |
3,016 |
94.625 |
-6.07 |
218,124 |
142,816 |
52.73 |
2014/09 |
52,707 |
2,813 |
31,534 |
-1773.694 |
67.14 |
215,292 |
139,800 |
54 |
2014/08 |
2,813 |
2,222 |
19,980 |
-26.59766 |
-85.92 |
162,584 |
108,266 |
50.17 |
2014/07 |
2,222 |
79,763 |
7,647 |
97.21425 |
-70.94 |
159,771 |
88,286 |
80.97 |
2014/06 |
79,763 |
30,392 |
31,313 |
-162.4474 |
154.73 |
157,549 |
80,639 |
95.38 |
2014/05 |
30,392 |
-6,401 |
3,392 |
5.748008E-02 |
795.99 |
77,786 |
49,326 |
57.7 |
2014/04 |
-6,401 |
42,562 |
2,831 |
115.0392 |
-326.1 |
47,394 |
45,934 |
3.18 |
2014/03 |
42,562 |
8,613 |
11,527 |
-394.16 |
269.24 |
53,795 |
43,103 |
24.81 |
2014/02 |
8,613 |
2,620 |
31,031 |
-228.7404 |
-72.24 |
11,233 |
31,576 |
-64.43 |
2014/01 |
2,620 |
38,928 |
545 |
93.26963 |
380.73 |
2,620 |
545 |
380.73 |
2013/12 |
38,928 |
8,908 |
56,812 |
-337.0004 |
-31.48 |
190,652 |
226,814 |
-15.94 |
2013/11 |
8,908 |
3,016 |
936 |
-195.3581 |
851.71 |
151,724 |
170,002 |
-10.75 |
2013/10 |
3,016 |
31,534 |
1,916 |
90.43572 |
57.41 |
142,816 |
169,065 |
-15.53 |
2013/09 |
31,534 |
19,980 |
48,673 |
-57.82783 |
-35.21 |
139,800 |
167,149 |
-16.36 |
2013/08 |
19,980 |
7,647 |
9,325 |
-161.2789 |
114.26 |
108,266 |
118,476 |
-8.62 |
2013/07 |
7,647 |
4,680 |
225 |
-63.39744 |
3298.67 |
61,653 |
109,151 |
-43.52 |
2013/06 |
4,680 |
3,392 |
73,308 |
-37.9717 |
-93.62 |
54,006 |
108,926 |
-50.42 |
2013/05 |
3,392 |
2,831 |
12,584 |
-19.81632 |
-73.05 |
49,326 |
35,618 |
38.49 |
2013/04 |
2,831 |
11,527 |
2,706 |
75.44027 |
4.62 |
45,934 |
23,034 |
99.42 |
2013/03 |
11,527 |
31,031 |
12,227 |
62.85328 |
-5.73 |
43,103 |
20,328 |
112.04 |
2013/02 |
31,031 |
545 |
7,475 |
-5593.761 |
315.13 |
31,576 |
8,101 |
289.78 |
2013/01 |
545 |
56,812 |
625 |
99.0407 |
-12.8 |
545 |
625 |
-12.8 |
2012/12 |
56,812 |
936 |
29,867 |
-5969.658 |
90.22 |
226,814 |
339,621 |
-33.22 |
2012/11 |
936 |
1,916 |
3,780 |
51.14822 |
-75.24 |
170,002 |
309,753 |
-45.12 |
2012/10 |
1,916 |
48,673 |
3,673 |
96.06352 |
-47.84 |
169,065 |
305,973 |
-44.75 |
2012/09 |
48,673 |
|
12,054 |
|
303.79 |
167,149 |
302,299 |
-44.71 |
|
|