|
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 |
73,977 |
93,705 |
96,315 |
21.0533 |
-23.19 |
73,977 |
96,315 |
-23.19 |
2022/12 |
93,705 |
77,077 |
87,005 |
-21.57323 |
7.7 |
891,517 |
837,898 |
6.4 |
2022/11 |
77,077 |
|
84,287 |
|
-8.55 |
797,813 |
750,892 |
6.25 |
2022/09 |
76,318 |
66,901 |
74,335 |
-14.07602 |
2.67 |
642,388 |
584,528 |
9.9 |
2022/08 |
66,901 |
77,539 |
61,923 |
13.71955 |
8.04 |
566,071 |
510,193 |
10.95 |
2022/07 |
77,539 |
69,791 |
72,223 |
-11.10172 |
7.36 |
499,170 |
448,270 |
11.35 |
2022/06 |
69,791 |
66,871 |
45,464 |
-4.366616 |
53.51 |
421,631 |
376,046 |
12.12 |
2022/05 |
66,871 |
69,347 |
65,734 |
3.57045 |
1.73 |
351,839 |
330,582 |
6.43 |
2022/04 |
69,347 |
68,245 |
63,007 |
-1.61477 |
10.06 |
284,969 |
264,848 |
7.6 |
2022/03 |
68,245 |
51,062 |
67,501 |
-33.65125 |
1.1 |
215,622 |
201,841 |
6.83 |
2022/02 |
51,062 |
|
54,145 |
|
-5.69 |
147,377 |
134,340 |
9.7 |
2021/12 |
87,005 |
84,287 |
81,181 |
-3.224697 |
7.17 |
837,898 |
776,448 |
7.91 |
2021/11 |
84,287 |
82,077 |
65,079 |
-2.692593 |
29.51 |
750,892 |
695,266 |
8 |
2021/10 |
82,077 |
74,335 |
71,414 |
-10.41501 |
14.93 |
666,605 |
630,188 |
5.78 |
2021/09 |
74,335 |
61,923 |
64,963 |
-20.04425 |
14.43 |
584,528 |
558,774 |
4.61 |
2021/08 |
61,923 |
72,223 |
68,218 |
14.26138 |
-9.23 |
510,193 |
493,811 |
3.32 |
2021/07 |
72,223 |
45,464 |
69,866 |
-58.85756 |
3.37 |
448,270 |
425,593 |
5.33 |
2021/06 |
45,464 |
65,734 |
55,229 |
30.8364 |
-17.68 |
376,046 |
355,726 |
5.71 |
2021/05 |
65,734 |
|
70,824 |
|
-7.19 |
330,582 |
300,497 |
10.01 |
2020/11 |
65,079 |
71,414 |
69,301 |
8.87081 |
-6.09 |
695,266 |
688,191 |
1.03 |
2020/10 |
71,414 |
64,963 |
62,230 |
-9.930268 |
14.76 |
630,188 |
618,890 |
1.83 |
2020/09 |
64,963 |
68,218 |
62,749 |
4.771468 |
3.53 |
558,774 |
556,659 |
0.38 |
2020/08 |
68,218 |
69,866 |
50,673 |
2.358801 |
34.62 |
493,811 |
493,910 |
-0.02 |
2020/07 |
69,866 |
55,229 |
71,559 |
-26.50238 |
-2.37 |
425,593 |
443,237 |
-3.98 |
2020/06 |
55,229 |
70,824 |
57,949 |
22.01937 |
-4.69 |
355,726 |
371,678 |
-4.29 |
2020/05 |
70,824 |
55,444 |
65,568 |
-27.7397 |
8.02 |
300,497 |
313,729 |
-4.22 |
2020/04 |
55,444 |
54,138 |
55,688 |
-2.412354 |
-0.44 |
229,673 |
248,161 |
-7.45 |
2020/03 |
54,138 |
51,055 |
58,157 |
-6.038586 |
-6.91 |
174,230 |
192,473 |
-9.48 |
2020/02 |
51,055 |
69,036 |
40,870 |
26.04583 |
24.92 |
120,091 |
134,316 |
-10.59 |
2020/01 |
69,036 |
73,051 |
93,445 |
5.496161 |
-26.12 |
69,036 |
93,445 |
-26.12 |
2019/12 |
73,051 |
69,301 |
67,884 |
-5.411178 |
7.61 |
761,242 |
739,370 |
2.96 |
2019/11 |
69,301 |
62,230 |
63,600 |
-11.36269 |
8.96 |
688,191 |
671,486 |
2.49 |
2019/10 |
62,230 |
62,749 |
68,574 |
0.8271048 |
-9.25 |
618,890 |
607,886 |
1.81 |
2019/09 |
62,749 |
50,673 |
67,082 |
-23.83123 |
-6.46 |
556,659 |
539,312 |
3.22 |
2019/08 |
50,673 |
71,559 |
59,235 |
29.1871 |
-14.45 |
493,910 |
472,230 |
4.59 |
2019/07 |
71,559 |
57,949 |
65,169 |
-23.48617 |
9.81 |
443,237 |
412,995 |
7.32 |
2019/06 |
57,949 |
65,568 |
55,465 |
11.62 |
4.48 |
371,678 |
347,826 |
6.86 |
2019/05 |
65,568 |
55,688 |
65,025 |
-17.7417 |
0.84 |
313,729 |
292,361 |
7.31 |
2019/04 |
55,688 |
58,157 |
50,364 |
4.245405 |
10.57 |
248,161 |
227,336 |
9.16 |
2019/03 |
58,157 |
|
53,650 |
|
8.4 |
192,473 |
176,972 |
8.76 |
2019/01 |
93,445 |
67,884 |
69,080 |
-37.65394 |
35.27 |
93,445 |
69,080 |
35.27 |
2018/12 |
67,884 |
63,600 |
77,404 |
-6.735849 |
-12.3 |
739,370 |
749,996 |
-1.42 |
2018/11 |
63,600 |
68,574 |
66,224 |
7.253478 |
-3.96 |
671,486 |
672,591 |
-0.16 |
2018/10 |
68,574 |
67,082 |
68,880 |
-2.224144 |
-0.44 |
607,886 |
606,367 |
0.25 |
2018/09 |
67,082 |
59,235 |
58,647 |
-13.24724 |
14.38 |
539,312 |
537,487 |
0.34 |
2018/08 |
59,235 |
65,169 |
77,089 |
9.105556 |
-23.16 |
472,230 |
478,840 |
-1.38 |
2018/07 |
65,169 |
55,465 |
66,050 |
-17.49572 |
-1.33 |
412,995 |
401,751 |
2.8 |
2018/06 |
55,465 |
65,025 |
63,773 |
14.70204 |
-13.03 |
347,826 |
335,701 |
3.61 |
2018/05 |
65,025 |
50,364 |
61,095 |
-29.11008 |
6.43 |
292,361 |
271,928 |
7.51 |
2018/04 |
50,364 |
53,650 |
53,603 |
6.124884 |
-6.04 |
227,336 |
210,833 |
7.83 |
2018/03 |
53,650 |
54,242 |
49,797 |
1.091405 |
7.74 |
176,972 |
157,230 |
12.56 |
2018/02 |
54,242 |
69,080 |
33,364 |
21.47944 |
62.58 |
123,322 |
107,432 |
14.79 |
2018/01 |
69,080 |
77,404 |
74,068 |
10.75397 |
-6.73 |
69,080 |
74,068 |
-6.73 |
2017/12 |
77,404 |
66,224 |
68,424 |
-16.8821 |
13.12 |
749,996 |
694,045 |
8.06 |
2017/11 |
66,224 |
68,880 |
56,488 |
3.855981 |
17.24 |
672,591 |
625,621 |
7.51 |
2017/10 |
68,880 |
58,647 |
67,279 |
-17.44846 |
2.38 |
606,367 |
569,133 |
6.54 |
2017/09 |
58,647 |
77,089 |
70,594 |
23.923 |
-16.92 |
537,487 |
501,854 |
7.1 |
2017/08 |
77,089 |
66,050 |
50,940 |
-16.7131 |
51.33 |
478,840 |
431,260 |
11.03 |
2017/07 |
66,050 |
63,773 |
75,734 |
-3.570477 |
-12.79 |
401,751 |
380,320 |
5.63 |
2017/06 |
63,773 |
61,095 |
58,540 |
-4.383337 |
8.94 |
335,701 |
304,585 |
10.22 |
2017/05 |
61,095 |
53,603 |
48,739 |
-13.97683 |
25.35 |
271,928 |
246,045 |
10.52 |
2017/04 |
53,603 |
49,797 |
44,058 |
-7.643031 |
21.66 |
210,833 |
197,306 |
6.86 |
2017/03 |
49,797 |
33,364 |
45,333 |
-49.25369 |
9.85 |
157,230 |
153,247 |
2.6 |
2017/02 |
33,364 |
74,068 |
37,404 |
54.9549 |
-10.8 |
107,432 |
107,915 |
-0.45 |
2017/01 |
74,068 |
68,424 |
70,511 |
-8.248568 |
5.04 |
74,068 |
70,511 |
5.04 |
2016/12 |
68,424 |
56,488 |
61,730 |
-21.13015 |
10.84 |
686,500 |
699,308 |
-1.83 |
2016/11 |
56,488 |
67,279 |
54,355 |
16.03918 |
3.92 |
618,076 |
637,578 |
-3.06 |
2016/10 |
67,279 |
70,593 |
63,915 |
4.694517 |
5.26 |
561,588 |
583,222 |
-3.71 |
2016/09 |
70,593 |
50,940 |
61,588 |
-38.58068 |
14.62 |
494,308 |
519,306 |
-4.81 |
2016/08 |
50,940 |
|
48,580 |
|
4.86 |
423,715 |
457,718 |
-7.43 |
|
|