|
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 |
3,657 |
26,269 |
11,314 |
86.07865 |
-67.68 |
3,657 |
11,314 |
-67.68 |
2022/12 |
26,269 |
39,522 |
23,962 |
33.53322 |
9.63 |
270,242 |
217,082 |
24.49 |
2022/11 |
39,522 |
|
2,603 |
|
1418.33 |
243,974 |
193,120 |
26.33 |
2022/09 |
3,359 |
17,608 |
17,680 |
80.92345 |
-81 |
175,458 |
171,304 |
2.42 |
2022/08 |
17,608 |
8,938 |
9,348 |
-97.00156 |
88.36 |
172,099 |
153,624 |
12.03 |
2022/07 |
8,938 |
19,632 |
24,222 |
54.47229 |
-63.1 |
154,491 |
144,275 |
7.08 |
2022/06 |
19,632 |
35,879 |
9,115 |
45.28276 |
115.38 |
145,552 |
120,053 |
21.24 |
2022/05 |
35,879 |
56,673 |
21,597 |
36.6912 |
66.13 |
125,920 |
110,938 |
13.5 |
2022/04 |
56,673 |
7,493 |
45,492 |
-656.3459 |
24.58 |
90,041 |
89,341 |
0.78 |
2022/03 |
7,493 |
14,561 |
3,809 |
48.54062 |
96.72 |
33,369 |
43,849 |
-23.9 |
2022/02 |
14,561 |
11,314 |
15,160 |
-28.69896 |
-3.95 |
25,875 |
40,040 |
-35.38 |
2022/01 |
11,314 |
23,962 |
24,879 |
52.78357 |
-54.52 |
11,314 |
24,879 |
-54.52 |
2021/12 |
23,962 |
2,603 |
22,740 |
-820.5532 |
5.37 |
217,082 |
221,596 |
-2.04 |
2021/11 |
2,603 |
19,213 |
31,515 |
86.45188 |
-91.74 |
193,120 |
198,857 |
-2.88 |
2021/10 |
19,213 |
17,680 |
5,340 |
-8.670815 |
259.79 |
190,517 |
167,342 |
13.85 |
2021/09 |
17,680 |
9,348 |
11,962 |
-89.13137 |
47.8 |
171,304 |
162,002 |
5.74 |
2021/08 |
9,348 |
24,222 |
27,585 |
61.40699 |
-66.11 |
153,624 |
150,041 |
2.39 |
2021/07 |
24,222 |
9,115 |
12,922 |
-165.7378 |
87.45 |
144,275 |
122,455 |
17.82 |
2021/06 |
9,115 |
21,597 |
14,474 |
57.79507 |
-37.03 |
120,053 |
109,533 |
9.6 |
2021/05 |
21,597 |
|
20,308 |
|
6.35 |
110,938 |
95,058 |
16.71 |
2020/11 |
31,515 |
5,340 |
32,609 |
-490.1685 |
-3.35 |
198,857 |
189,669 |
4.84 |
2020/10 |
5,340 |
11,962 |
12,271 |
55.35863 |
-56.48 |
167,342 |
157,060 |
6.55 |
2020/09 |
11,962 |
27,585 |
23,881 |
56.63585 |
-49.91 |
162,002 |
144,789 |
11.89 |
2020/08 |
27,585 |
12,922 |
20,462 |
-113.4731 |
34.81 |
150,041 |
120,908 |
24.1 |
2020/07 |
12,922 |
14,474 |
16,951 |
10.72268 |
-23.77 |
122,455 |
100,446 |
21.91 |
2020/06 |
14,474 |
20,308 |
14,312 |
28.72759 |
1.13 |
109,533 |
83,495 |
31.19 |
2020/05 |
20,308 |
21,419 |
25,545 |
5.186984 |
-20.5 |
95,058 |
69,183 |
37.4 |
2020/04 |
21,419 |
6,897 |
7,816 |
-210.5553 |
174.04 |
74,751 |
43,638 |
71.3 |
2020/03 |
6,897 |
3,724 |
18,004 |
-85.20409 |
-61.69 |
53,331 |
35,822 |
48.88 |
2020/02 |
3,724 |
42,711 |
9,093 |
91.28094 |
-59.05 |
46,435 |
17,818 |
160.61 |
2020/01 |
42,711 |
14,485 |
8,724 |
-194.8636 |
389.58 |
42,711 |
8,724 |
389.58 |
2019/12 |
14,485 |
32,609 |
9,921 |
55.57975 |
46 |
204,154 |
172,844 |
18.11 |
2019/11 |
32,609 |
12,271 |
17,496 |
-165.7404 |
86.38 |
189,669 |
162,922 |
16.42 |
2019/10 |
12,271 |
23,881 |
13,635 |
48.61605 |
-10 |
157,060 |
145,426 |
8 |
2019/09 |
23,881 |
20,462 |
22,023 |
-16.70902 |
8.44 |
144,789 |
131,791 |
9.86 |
2019/08 |
20,462 |
16,951 |
12,398 |
-20.71264 |
65.04 |
120,908 |
109,769 |
10.15 |
2019/07 |
16,951 |
14,312 |
13,669 |
-18.43907 |
24.01 |
100,446 |
97,371 |
3.16 |
2019/06 |
14,312 |
25,545 |
20,100 |
43.97338 |
-28.8 |
83,495 |
83,702 |
-0.25 |
2019/05 |
25,545 |
7,816 |
22,906 |
-226.8296 |
11.52 |
69,183 |
63,602 |
8.77 |
2019/04 |
7,816 |
18,004 |
10,426 |
56.58743 |
-25.03 |
43,638 |
40,696 |
7.23 |
2019/03 |
18,004 |
9,093 |
6,173 |
-97.99846 |
191.66 |
35,822 |
30,270 |
18.34 |
2019/02 |
9,093 |
8,724 |
19,567 |
-4.229711 |
-53.53 |
17,818 |
24,097 |
-26.06 |
2019/01 |
8,724 |
9,921 |
4,530 |
12.06532 |
92.58 |
8,724 |
4,530 |
92.58 |
2018/12 |
9,921 |
17,496 |
13,741 |
43.29561 |
-27.8 |
172,844 |
138,644 |
24.67 |
2018/11 |
17,496 |
13,635 |
19,848 |
-28.31683 |
-11.85 |
162,922 |
124,903 |
30.44 |
2018/10 |
13,635 |
22,023 |
16,841 |
38.08746 |
-19.04 |
145,426 |
105,056 |
38.43 |
2018/09 |
22,023 |
12,398 |
10,486 |
-77.63349 |
110.02 |
131,791 |
88,214 |
49.4 |
2018/08 |
12,398 |
13,669 |
11,732 |
9.298412 |
5.68 |
109,769 |
77,728 |
41.22 |
2018/07 |
13,669 |
20,100 |
8,032 |
31.99503 |
70.18 |
97,371 |
65,996 |
47.54 |
2018/06 |
20,100 |
22,906 |
12,485 |
12.25007 |
60.99 |
83,702 |
57,964 |
44.4 |
2018/05 |
22,906 |
10,426 |
12,443 |
-119.7008 |
84.09 |
63,602 |
45,479 |
39.85 |
2018/04 |
10,426 |
6,173 |
9,702 |
-68.8968 |
7.46 |
40,696 |
33,035 |
23.19 |
2018/03 |
6,173 |
19,567 |
7,916 |
68.45198 |
-22.02 |
30,270 |
23,333 |
29.73 |
2018/02 |
19,567 |
4,530 |
9,829 |
-331.9426 |
99.07 |
24,097 |
15,418 |
56.29 |
2018/01 |
4,530 |
13,741 |
5,588 |
67.03297 |
-18.93 |
4,530 |
5,588 |
-18.93 |
2017/12 |
13,741 |
19,848 |
12,808 |
30.76884 |
7.28 |
138,644 |
132,844 |
4.37 |
2017/11 |
19,848 |
16,841 |
6,062 |
-17.85523 |
227.42 |
124,903 |
120,036 |
4.05 |
2017/10 |
16,841 |
10,486 |
6,456 |
-60.60461 |
160.86 |
105,056 |
113,974 |
-7.82 |
2017/09 |
10,486 |
11,732 |
7,340 |
10.62052 |
42.86 |
88,214 |
107,518 |
-17.95 |
2017/08 |
11,732 |
8,032 |
17,463 |
-46.06573 |
-32.82 |
77,728 |
100,178 |
-22.41 |
2017/07 |
8,032 |
12,485 |
17,501 |
35.6668 |
-54.11 |
65,996 |
82,714 |
-20.21 |
2017/06 |
12,485 |
12,443 |
6,033 |
-0.3375392 |
106.95 |
57,964 |
65,213 |
-11.12 |
2017/05 |
12,443 |
9,702 |
12,554 |
-28.25191 |
-0.88 |
45,479 |
59,180 |
-23.15 |
2017/04 |
9,702 |
7,916 |
16,819 |
-22.5619 |
-42.32 |
33,035 |
46,626 |
-29.15 |
2017/03 |
7,916 |
9,829 |
12,543 |
19.46281 |
-36.89 |
23,333 |
29,807 |
-21.72 |
2017/02 |
9,829 |
5,588 |
3,966 |
-75.89478 |
147.83 |
15,418 |
17,263 |
-10.69 |
2017/01 |
5,588 |
12,808 |
13,297 |
56.37101 |
-57.98 |
5,588 |
13,297 |
-57.98 |
2016/12 |
12,808 |
6,062 |
18,882 |
-111.2834 |
-32.17 |
132,844 |
128,541 |
3.35 |
2016/11 |
6,062 |
6,456 |
16,347 |
6.10285 |
-62.92 |
120,036 |
109,659 |
9.46 |
2016/10 |
6,456 |
7,340 |
15,692 |
12.0436 |
-58.86 |
113,974 |
93,312 |
22.14 |
2016/09 |
7,340 |
17,463 |
8,113 |
57.96828 |
-9.53 |
107,518 |
77,620 |
38.52 |
2016/08 |
17,463 |
17,501 |
5,780 |
0.2171305 |
202.13 |
100,178 |
69,507 |
44.13 |
2016/07 |
17,501 |
6,033 |
16,598 |
-190.0879 |
5.44 |
82,714 |
63,727 |
29.79 |
2016/06 |
6,033 |
12,554 |
4,456 |
51.94361 |
35.39 |
65,213 |
47,129 |
38.37 |
2016/05 |
12,554 |
16,819 |
6,964 |
25.35823 |
80.27 |
59,180 |
42,673 |
38.68 |
2016/04 |
16,819 |
12,543 |
9,134 |
-34.09073 |
84.14 |
46,626 |
35,709 |
30.57 |
2016/03 |
12,543 |
3,966 |
21,866 |
-216.2632 |
-42.64 |
29,807 |
26,576 |
12.16 |
2016/02 |
3,966 |
13,297 |
1,938 |
70.17372 |
104.64 |
17,263 |
4,709 |
266.6 |
2016/01 |
13,297 |
23,596 |
2,771 |
43.64723 |
379.86 |
13,297 |
2,771 |
379.86 |
2015/12 |
23,596 |
16,347 |
8,929 |
-44.34453 |
164.26 |
133,255 |
123,146 |
8.21 |
2015/11 |
16,347 |
15,692 |
8,861 |
-4.174101 |
84.48 |
109,659 |
114,217 |
-3.99 |
2015/10 |
15,692 |
8,113 |
3,189 |
-93.41797 |
392.07 |
93,312 |
105,355 |
-11.43 |
2015/09 |
8,113 |
5,780 |
12,108 |
-40.36332 |
-32.99 |
77,620 |
102,166 |
-24.03 |
2015/08 |
5,780 |
16,598 |
4,369 |
65.17653 |
32.3 |
69,507 |
90,059 |
-22.82 |
2015/07 |
16,598 |
4,456 |
9,462 |
-272.4865 |
75.42 |
63,727 |
85,690 |
-25.63 |
2015/06 |
4,456 |
6,964 |
16,177 |
36.01379 |
-72.45 |
47,129 |
76,228 |
-38.17 |
2015/05 |
6,964 |
9,134 |
4,893 |
23.75739 |
42.33 |
42,673 |
60,050 |
-28.94 |
2015/04 |
9,134 |
21,866 |
5,983 |
58.22738 |
52.67 |
35,709 |
55,157 |
-35.26 |
2015/03 |
21,866 |
1,938 |
35,604 |
-1028.276 |
-38.59 |
26,576 |
49,174 |
-45.96 |
2015/02 |
1,938 |
2,771 |
12,331 |
30.06135 |
-84.28 |
4,709 |
13,570 |
-65.3 |
2015/01 |
2,771 |
8,929 |
1,239 |
68.96629 |
123.65 |
2,771 |
1,239 |
123.65 |
2014/12 |
8,929 |
8,861 |
8,753 |
-0.7674078 |
2.01 |
123,146 |
90,728 |
35.73 |
2014/11 |
8,861 |
3,189 |
10,060 |
-177.8614 |
-11.92 |
114,217 |
81,975 |
39.33 |
2014/10 |
3,189 |
12,108 |
1,058 |
73.66204 |
201.42 |
105,355 |
71,916 |
46.5 |
2014/09 |
12,108 |
4,369 |
6,304 |
-177.1344 |
92.07 |
102,166 |
70,858 |
44.18 |
2014/08 |
4,369 |
9,462 |
13,385 |
53.82583 |
-67.36 |
90,059 |
64,554 |
39.51 |
2014/07 |
9,462 |
16,177 |
7,963 |
41.50955 |
18.82 |
85,690 |
51,168 |
67.47 |
2014/06 |
16,177 |
4,893 |
6,188 |
-230.6152 |
161.43 |
76,228 |
43,205 |
76.43 |
2014/05 |
4,893 |
5,983 |
12,919 |
18.21828 |
-62.13 |
60,050 |
37,017 |
62.22 |
2014/04 |
5,983 |
35,604 |
3,212 |
83.19571 |
86.27 |
55,157 |
24,098 |
128.89 |
2014/03 |
35,604 |
12,331 |
3,942 |
-188.7357 |
803.2 |
49,174 |
20,886 |
135.44 |
2014/02 |
12,331 |
1,239 |
13,414 |
-895.2381 |
-8.07 |
13,570 |
16,944 |
-19.91 |
2014/01 |
1,239 |
15,589 |
3,530 |
92.05209 |
-64.9 |
1,239 |
3,530 |
-64.9 |
2013/12 |
15,589 |
2,397 |
8,734 |
-550.3546 |
78.49 |
89,741 |
86,790 |
3.4 |
2013/11 |
2,397 |
1,058 |
8,862 |
-126.5595 |
-72.95 |
74,152 |
78,056 |
-5 |
2013/10 |
1,058 |
10,964 |
6,624 |
90.35023 |
-84.03 |
71,755 |
69,195 |
3.7 |
2013/09 |
10,964 |
|
14,657 |
|
-25.2 |
70,697 |
62,571 |
12.99 |
|
|