|
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(%) |
2022/02 |
36,360 |
52,784 |
32,900 |
31.11549 |
10.52 |
89,144 |
60,919 |
46.33 |
2022/01 |
52,784 |
65,673 |
28,019 |
19.62603 |
88.39 |
52,784 |
28,019 |
88.39 |
2021/12 |
65,673 |
41,501 |
114,960 |
-58.24438 |
-42.87 |
353,054 |
509,097 |
-30.65 |
2021/11 |
41,501 |
13,452 |
52,066 |
-208.5117 |
-20.29 |
287,381 |
394,137 |
-27.09 |
2021/10 |
13,452 |
27,759 |
43,359 |
51.54004 |
-68.98 |
245,880 |
342,071 |
-28.12 |
2021/09 |
27,759 |
14,208 |
64,218 |
-95.37584 |
-56.77 |
232,428 |
298,712 |
-22.19 |
2021/08 |
14,208 |
20,844 |
59,187 |
31.8365 |
-75.99 |
204,669 |
234,494 |
-12.72 |
2021/07 |
20,844 |
22,261 |
22,428 |
6.365392 |
-7.06 |
190,461 |
175,307 |
8.64 |
2021/06 |
22,261 |
17,362 |
15,897 |
-28.21679 |
40.03 |
169,617 |
152,879 |
10.95 |
2021/05 |
17,362 |
|
39,381 |
|
-55.91 |
147,356 |
136,982 |
7.57 |
2020/11 |
52,066 |
43,359 |
25,493 |
-20.08118 |
104.24 |
393,985 |
267,043 |
47.54 |
2020/10 |
43,359 |
64,218 |
34,317 |
32.48155 |
26.35 |
341,919 |
241,550 |
41.55 |
2020/09 |
64,218 |
59,187 |
40,129 |
-8.500177 |
60.03 |
298,560 |
207,233 |
44.07 |
2020/08 |
59,187 |
22,428 |
16,990 |
-163.8978 |
248.36 |
234,342 |
167,104 |
40.24 |
2020/07 |
22,428 |
15,745 |
23,144 |
-42.44522 |
-3.09 |
175,155 |
150,114 |
16.68 |
2020/06 |
15,745 |
39,381 |
26,483 |
60.01879 |
-40.55 |
152,727 |
126,970 |
20.29 |
2020/05 |
39,381 |
24,809 |
14,487 |
-58.73675 |
171.84 |
136,982 |
100,487 |
36.32 |
2020/04 |
24,809 |
27,274 |
16,455 |
9.037912 |
50.77 |
97,601 |
86,000 |
13.49 |
2020/03 |
27,274 |
16,369 |
22,669 |
-66.61983 |
20.31 |
72,792 |
69,545 |
4.67 |
2020/02 |
16,369 |
29,149 |
25,524 |
43.8437 |
-35.87 |
45,518 |
46,876 |
-2.9 |
2020/01 |
29,149 |
45,110 |
21,352 |
35.3824 |
36.52 |
29,149 |
21,352 |
36.52 |
2019/12 |
45,110 |
25,493 |
27,079 |
-76.95054 |
66.59 |
312,136 |
354,570 |
-11.97 |
2019/11 |
25,493 |
34,317 |
27,747 |
25.7132 |
-8.12 |
267,026 |
327,491 |
-18.46 |
2019/10 |
34,317 |
40,129 |
10,950 |
14.48329 |
213.4 |
241,533 |
299,744 |
-19.42 |
2019/09 |
40,129 |
16,990 |
22,207 |
-136.1919 |
80.7 |
207,216 |
288,794 |
-28.25 |
2019/08 |
16,990 |
23,144 |
27,692 |
26.59005 |
-38.65 |
167,087 |
266,587 |
-37.32 |
2019/07 |
23,144 |
26,466 |
67,121 |
12.55195 |
-65.52 |
150,097 |
238,895 |
-37.17 |
2019/06 |
26,466 |
14,487 |
26,095 |
-82.68793 |
1.42 |
126,953 |
171,774 |
-26.09 |
2019/05 |
14,487 |
16,455 |
70,289 |
11.95989 |
-79.39 |
100,487 |
145,679 |
-31.02 |
2019/04 |
16,455 |
22,669 |
18,260 |
27.41188 |
-9.88 |
86,000 |
75,390 |
14.07 |
2019/03 |
22,669 |
25,524 |
16,470 |
11.18555 |
37.64 |
69,545 |
57,130 |
21.73 |
2019/02 |
25,524 |
21,352 |
20,365 |
-19.53915 |
25.33 |
46,876 |
40,660 |
15.29 |
2019/01 |
21,352 |
27,027 |
20,295 |
20.99752 |
5.21 |
21,352 |
20,295 |
5.21 |
2018/12 |
27,027 |
27,747 |
9,524 |
2.594875 |
183.78 |
354,518 |
373,973 |
-5.2 |
2018/11 |
27,747 |
10,950 |
19,196 |
-153.3973 |
44.55 |
327,491 |
364,449 |
-10.14 |
2018/10 |
10,950 |
22,207 |
37,713 |
50.69122 |
-70.96 |
299,744 |
345,253 |
-13.18 |
2018/09 |
22,207 |
27,692 |
68,457 |
19.80717 |
-67.56 |
288,794 |
307,540 |
-6.1 |
2018/08 |
27,692 |
67,121 |
66,006 |
58.74317 |
-58.05 |
266,587 |
239,083 |
11.5 |
2018/07 |
67,121 |
26,095 |
40,406 |
-157.2179 |
66.12 |
238,895 |
173,077 |
38.03 |
2018/06 |
26,095 |
70,289 |
22,580 |
62.87471 |
15.57 |
171,774 |
132,671 |
29.47 |
2018/05 |
70,289 |
18,260 |
45,285 |
-284.9343 |
55.21 |
145,679 |
110,137 |
32.27 |
2018/04 |
18,260 |
16,470 |
22,231 |
-10.86825 |
-17.86 |
75,390 |
64,852 |
16.25 |
2018/03 |
16,470 |
20,365 |
29,165 |
19.12595 |
-43.53 |
57,130 |
42,621 |
34.04 |
2018/02 |
20,365 |
20,295 |
6,758 |
-0.3449126 |
201.35 |
40,660 |
13,456 |
202.17 |
2018/01 |
20,295 |
9,495 |
6,698 |
-113.7441 |
203 |
20,295 |
6,698 |
203 |
2017/12 |
9,495 |
19,196 |
37,911 |
50.53657 |
-74.95 |
373,990 |
414,132 |
-9.69 |
2017/11 |
19,196 |
37,713 |
52,213 |
49.09978 |
-63.24 |
364,495 |
376,221 |
-3.12 |
2017/10 |
37,713 |
68,457 |
50,046 |
44.90994 |
-24.64 |
345,299 |
324,008 |
6.57 |
2017/09 |
68,457 |
66,006 |
41,825 |
-3.713299 |
63.67 |
307,586 |
273,962 |
12.27 |
2017/08 |
66,006 |
40,406 |
16,413 |
-63.35693 |
302.16 |
239,129 |
232,137 |
3.01 |
2017/07 |
40,406 |
22,580 |
32,856 |
-78.94597 |
22.98 |
173,123 |
215,724 |
-19.75 |
2017/06 |
22,580 |
45,285 |
26,341 |
50.13802 |
-14.28 |
132,717 |
182,868 |
-27.42 |
2017/05 |
45,285 |
22,231 |
32,889 |
-103.702 |
37.69 |
110,137 |
156,527 |
-29.64 |
2017/04 |
22,231 |
29,165 |
27,824 |
23.77507 |
-20.1 |
64,852 |
123,638 |
-47.55 |
2017/03 |
29,165 |
6,758 |
28,663 |
-331.5626 |
1.75 |
42,621 |
95,814 |
-55.52 |
2017/02 |
6,758 |
6,698 |
19,470 |
-0.8957898 |
-65.29 |
13,456 |
67,151 |
-79.96 |
2017/01 |
6,698 |
38,585 |
47,681 |
82.64092 |
-85.95 |
6,698 |
47,681 |
-85.95 |
2016/12 |
38,585 |
52,213 |
7,925 |
26.10078 |
386.88 |
414,806 |
460,554 |
-9.93 |
2016/11 |
52,213 |
50,046 |
97,494 |
-4.330016 |
-46.44 |
376,221 |
452,629 |
-16.88 |
2016/10 |
50,046 |
41,825 |
35,103 |
-19.65571 |
42.57 |
324,008 |
355,135 |
-8.76 |
2016/09 |
41,825 |
16,413 |
20,030 |
-154.8285 |
108.81 |
273,962 |
320,032 |
-14.4 |
2016/08 |
16,413 |
32,856 |
22,018 |
50.04565 |
-25.46 |
232,137 |
300,002 |
-22.62 |
2016/07 |
32,856 |
26,341 |
66,621 |
-24.7333 |
-50.68 |
215,724 |
277,984 |
-22.4 |
2016/06 |
26,341 |
32,889 |
43,697 |
19.90939 |
-39.72 |
182,868 |
211,363 |
-13.48 |
2016/05 |
32,889 |
27,824 |
43,124 |
-18.20371 |
-23.73 |
156,527 |
167,666 |
-6.64 |
2016/04 |
27,824 |
28,663 |
32,523 |
2.927119 |
-14.45 |
123,638 |
124,542 |
-0.73 |
2016/03 |
28,663 |
19,470 |
20,356 |
-47.21623 |
40.81 |
95,814 |
92,019 |
4.12 |
2016/02 |
19,470 |
47,681 |
40,838 |
59.16613 |
-52.32 |
67,151 |
71,663 |
-6.3 |
2016/01 |
47,681 |
7,925 |
30,825 |
-501.653 |
54.68 |
47,681 |
30,825 |
54.68 |
2015/12 |
7,925 |
97,494 |
31,125 |
91.8713 |
-74.54 |
460,554 |
378,955 |
21.53 |
2015/11 |
97,494 |
35,103 |
50,172 |
-177.737 |
94.32 |
452,629 |
347,830 |
30.13 |
2015/10 |
35,103 |
|
45,705 |
|
-23.2 |
355,136 |
297,658 |
19.31 |
2004/08 |
10,444 |
6,431 |
40,199 |
-62.40087 |
-74.02 |
61,254 |
284,796 |
-78.49 |
2004/07 |
6,431 |
|
55,656 |
|
-88.45 |
50,810 |
244,597 |
-79.23 |
|
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