
 |
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 |
2,364 |
1,379 |
10,917 |
-71.42857 |
-78.35 |
2,364 |
10,917 |
-78.35 |
2022/12 |
1,379 |
1,863 |
-8,569 |
25.9796 |
116.09 |
30,201 |
304,821 |
-90.09 |
2022/11 |
1,863 |
|
8,590 |
|
-78.31 |
28,822 |
313,390 |
-90.8 |
2022/09 |
1,063 |
1,056 |
84,257 |
-0.6628788 |
-98.74 |
25,549 |
286,112 |
-91.07 |
2022/08 |
1,056 |
758 |
5,694 |
-39.31398 |
-81.45 |
24,486 |
201,855 |
-87.87 |
2022/07 |
758 |
4,318 |
1,012 |
82.44557 |
-25.1 |
23,430 |
196,161 |
-88.06 |
2022/06 |
4,318 |
1,677 |
5,149 |
-157.4836 |
-16.14 |
22,672 |
195,149 |
-88.38 |
2022/05 |
1,677 |
1,017 |
106,429 |
-64.89676 |
-98.42 |
18,354 |
190,000 |
-90.34 |
2022/04 |
1,017 |
55 |
63,794 |
-1749.091 |
-98.41 |
16,677 |
83,571 |
-80.04 |
2022/03 |
55 |
4,688 |
5,380 |
98.82679 |
-98.98 |
15,660 |
19,777 |
-20.82 |
2022/02 |
4,688 |
10,917 |
10,624 |
57.0578 |
-55.87 |
15,605 |
14,397 |
8.39 |
2022/01 |
10,917 |
117,238 |
3,773 |
90.68817 |
189.35 |
10,917 |
3,773 |
189.35 |
2021/12 |
117,238 |
8,590 |
5,110 |
-1264.82 |
2194.29 |
430,628 |
205,246 |
109.81 |
2021/11 |
8,590 |
18,688 |
4,285 |
54.03468 |
100.47 |
313,390 |
200,136 |
56.59 |
2021/10 |
18,688 |
84,257 |
4,093 |
77.82024 |
356.58 |
304,800 |
195,851 |
55.63 |
2021/09 |
84,257 |
5,694 |
1,685 |
-1379.751 |
4900.42 |
286,112 |
191,758 |
49.2 |
2021/08 |
5,694 |
1,012 |
1,543 |
-462.6482 |
269.02 |
201,855 |
190,073 |
6.2 |
2021/07 |
1,012 |
5,149 |
8,144 |
80.3457 |
-87.57 |
196,161 |
188,530 |
4.05 |
2021/06 |
5,149 |
106,429 |
86,568 |
95.16203 |
-94.05 |
195,149 |
180,386 |
8.18 |
2021/05 |
106,429 |
|
1,228 |
|
8566.86 |
190,000 |
93,818 |
102.52 |
2020/11 |
4,285 |
4,093 |
24,970 |
-4.690936 |
-82.84 |
200,136 |
256,516 |
-21.98 |
2020/10 |
4,093 |
1,685 |
30,631 |
-142.908 |
-86.64 |
195,851 |
231,546 |
-15.42 |
2020/09 |
1,685 |
1,543 |
3,472 |
-9.202851 |
-51.47 |
191,758 |
200,915 |
-4.56 |
2020/08 |
1,543 |
8,144 |
5,012 |
81.05354 |
-69.21 |
190,073 |
197,443 |
-3.73 |
2020/07 |
8,144 |
86,568 |
114,714 |
90.59237 |
-92.9 |
188,530 |
192,431 |
-2.03 |
2020/06 |
86,568 |
1,228 |
1,105 |
-6949.512 |
7734.21 |
180,386 |
77,717 |
132.11 |
2020/05 |
1,228 |
1,006 |
2,214 |
-22.06759 |
-44.53 |
93,818 |
76,612 |
22.46 |
2020/04 |
1,006 |
2,148 |
4,380 |
53.16573 |
-77.03 |
92,590 |
74,398 |
24.45 |
2020/03 |
2,148 |
2,287 |
7,374 |
6.077831 |
-70.87 |
91,854 |
70,018 |
31.19 |
2020/02 |
2,287 |
87,149 |
2,681 |
97.37576 |
-14.7 |
89,436 |
62,644 |
42.77 |
2020/01 |
87,149 |
83,229 |
59,963 |
-4.709897 |
45.34 |
87,149 |
59,963 |
45.34 |
2019/12 |
83,229 |
24,970 |
170,523 |
-233.316 |
-51.19 |
339,745 |
528,050 |
-35.66 |
2019/11 |
24,970 |
30,631 |
58,155 |
18.48128 |
-57.06 |
256,516 |
357,527 |
-28.25 |
2019/10 |
30,631 |
3,472 |
94,522 |
-782.2293 |
-67.59 |
231,546 |
299,372 |
-22.66 |
2019/09 |
3,472 |
5,012 |
43,482 |
30.72626 |
-92.02 |
200,915 |
204,850 |
-1.92 |
2019/08 |
5,012 |
114,714 |
2,406 |
95.63087 |
108.31 |
197,443 |
161,368 |
22.36 |
2019/07 |
114,714 |
1,105 |
4,189 |
-10281.36 |
2638.46 |
192,431 |
158,962 |
21.05 |
2019/06 |
1,105 |
2,214 |
1,533 |
50.09034 |
-27.92 |
77,717 |
154,773 |
-49.79 |
2019/05 |
2,214 |
4,380 |
2,832 |
49.45205 |
-21.82 |
76,612 |
153,240 |
-50.01 |
2019/04 |
4,380 |
7,374 |
1,523 |
40.60212 |
187.59 |
74,398 |
150,408 |
-50.54 |
2019/03 |
7,374 |
2,681 |
13,421 |
-175.0466 |
-45.06 |
70,018 |
148,885 |
-52.97 |
2019/02 |
2,681 |
17,492 |
133,774 |
84.673 |
-98 |
20,173 |
135,464 |
-85.11 |
2019/01 |
17,492 |
175,761 |
1,690 |
90.04785 |
935.03 |
17,492 |
1,690 |
935.03 |
2018/12 |
175,761 |
53,399 |
10,212 |
-229.1466 |
1621.12 |
546,986 |
277,974 |
96.78 |
2018/11 |
53,399 |
86,846 |
2,125 |
38.513 |
2412.89 |
371,225 |
267,762 |
38.64 |
2018/10 |
86,846 |
69,612 |
83,632 |
-24.75723 |
3.84 |
317,826 |
265,637 |
19.65 |
2018/09 |
69,612 |
2,406 |
26,643 |
-2793.267 |
161.28 |
230,980 |
182,005 |
26.91 |
2018/08 |
2,406 |
4,189 |
12,710 |
42.56386 |
-81.07 |
161,368 |
155,362 |
3.87 |
2018/07 |
4,189 |
1,665 |
897 |
-151.5916 |
367 |
147,880 |
142,652 |
3.66 |
2018/06 |
1,665 |
2,964 |
26,497 |
43.82591 |
-93.72 |
143,691 |
141,755 |
1.37 |
2018/05 |
2,964 |
1,787 |
4,197 |
-65.86458 |
-29.38 |
142,026 |
115,258 |
23.22 |
2018/04 |
1,787 |
1,811 |
2,094 |
1.325235 |
-14.66 |
139,062 |
111,061 |
25.21 |
2018/03 |
1,811 |
133,774 |
29 |
98.64622 |
6144.83 |
137,275 |
108,967 |
25.98 |
2018/02 |
133,774 |
1,690 |
117 |
-7815.621 |
114236.8 |
135,464 |
108,938 |
24.35 |
2018/01 |
1,690 |
10,212 |
108,821 |
83.45084 |
-98.45 |
1,690 |
108,821 |
-98.45 |
2017/12 |
10,212 |
2,125 |
381,037 |
-380.5647 |
-97.32 |
277,974 |
957,373 |
-70.96 |
2017/11 |
2,125 |
83,632 |
93 |
97.45911 |
2184.95 |
267,762 |
576,336 |
-53.54 |
2017/10 |
83,632 |
26,643 |
81,686 |
-213.8986 |
2.38 |
265,637 |
576,243 |
-53.9 |
2017/09 |
26,643 |
12,710 |
16 |
-109.6223 |
166418.8 |
182,005 |
494,557 |
-63.2 |
2017/08 |
12,710 |
897 |
75,003 |
-1316.945 |
-83.05 |
155,362 |
494,541 |
-68.58 |
2017/07 |
897 |
26,497 |
1,089 |
96.61472 |
-17.63 |
142,652 |
419,538 |
-66 |
2017/06 |
26,497 |
4,197 |
204,192 |
-531.3319 |
-87.02 |
141,755 |
418,449 |
-66.12 |
2017/05 |
4,197 |
2,094 |
49 |
-100.4298 |
8465.31 |
115,258 |
214,257 |
-46.21 |
2017/04 |
2,094 |
29 |
113,402 |
-7120.689 |
-98.15 |
111,061 |
214,208 |
-48.15 |
2017/03 |
29 |
117 |
6 |
75.21368 |
383.33 |
108,967 |
100,806 |
8.1 |
2017/02 |
117 |
108,821 |
37,800 |
99.89249 |
-99.69 |
108,938 |
100,800 |
8.07 |
2017/01 |
108,821 |
|
63,000 |
|
72.73 |
108,821 |
63,000 |
72.73 |
|
 |