|
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 |
2,528 |
4,503 |
2,183 |
43.85965 |
15.8 |
2,528 |
2,183 |
15.8 |
2022/12 |
4,503 |
5,849 |
3,117 |
23.01248 |
44.47 |
42,913 |
28,761 |
49.21 |
2022/11 |
5,849 |
|
2,514 |
|
132.66 |
38,410 |
25,644 |
49.78 |
2022/09 |
3,836 |
4,361 |
2,644 |
12.03852 |
45.08 |
29,246 |
19,653 |
48.81 |
2022/08 |
4,361 |
5,045 |
1,887 |
13.55798 |
131.11 |
25,410 |
17,009 |
49.39 |
2022/07 |
5,045 |
3,053 |
2,681 |
-65.2473 |
88.18 |
21,049 |
15,122 |
39.19 |
2022/06 |
3,053 |
1,642 |
2,087 |
-85.93179 |
46.29 |
16,004 |
12,441 |
28.64 |
2022/05 |
1,642 |
2,893 |
2,352 |
43.24231 |
-30.19 |
12,951 |
10,354 |
25.08 |
2022/04 |
2,893 |
4,771 |
2,455 |
39.36282 |
17.84 |
11,309 |
8,002 |
41.33 |
2022/03 |
4,771 |
1,462 |
1,710 |
-226.3338 |
179.01 |
8,416 |
5,547 |
51.72 |
2022/02 |
1,462 |
2,183 |
1,636 |
33.02794 |
-10.64 |
3,645 |
3,837 |
-5 |
2022/01 |
2,183 |
3,117 |
2,201 |
29.96471 |
-0.82 |
2,183 |
2,201 |
-0.82 |
2021/12 |
3,117 |
2,514 |
3,095 |
-23.98568 |
0.71 |
28,761 |
25,247 |
13.92 |
2021/11 |
2,514 |
3,477 |
3,668 |
27.69629 |
-31.46 |
25,644 |
22,152 |
15.76 |
2021/10 |
3,477 |
2,644 |
1,912 |
-31.50529 |
81.85 |
23,130 |
18,484 |
25.14 |
2021/09 |
2,644 |
1,887 |
3,371 |
-40.11659 |
-21.57 |
19,653 |
16,572 |
18.59 |
2021/08 |
1,887 |
2,681 |
1,039 |
29.61582 |
81.62 |
17,009 |
13,201 |
28.85 |
2021/07 |
2,681 |
2,087 |
1,492 |
-28.46191 |
79.69 |
15,122 |
12,161 |
24.35 |
2021/06 |
2,087 |
2,282 |
1,835 |
8.545135 |
13.73 |
12,441 |
10,669 |
16.61 |
2021/05 |
2,282 |
|
871 |
|
162 |
11,284 |
8,834 |
27.73 |
2020/11 |
3,668 |
1,912 |
3,474 |
-91.841 |
5.58 |
22,152 |
24,440 |
-9.36 |
2020/10 |
1,912 |
3,371 |
2,687 |
43.28093 |
-28.84 |
18,484 |
20,966 |
-11.84 |
2020/09 |
3,371 |
1,039 |
1,495 |
-224.4466 |
125.48 |
16,572 |
18,279 |
-9.34 |
2020/08 |
1,039 |
1,492 |
2,857 |
30.36193 |
-63.63 |
13,201 |
16,784 |
-21.35 |
2020/07 |
1,492 |
1,835 |
1,711 |
18.6921 |
-12.8 |
12,161 |
13,927 |
-12.68 |
2020/06 |
1,835 |
871 |
2,584 |
-110.6774 |
-28.99 |
10,669 |
12,216 |
-12.66 |
2020/05 |
871 |
2,839 |
1,409 |
69.32018 |
-38.18 |
8,834 |
9,632 |
-8.28 |
2020/04 |
2,839 |
1,828 |
3,018 |
-55.30635 |
-5.93 |
7,963 |
8,223 |
-3.16 |
2020/03 |
1,828 |
1,311 |
2,108 |
-39.43554 |
-13.28 |
5,124 |
5,205 |
-1.56 |
2020/02 |
1,311 |
1,985 |
991 |
33.95466 |
32.29 |
3,296 |
3,096 |
6.46 |
2020/01 |
1,985 |
2,101 |
2,106 |
5.521181 |
-5.75 |
1,985 |
2,106 |
-5.75 |
2019/12 |
2,101 |
3,474 |
11,386 |
39.52216 |
-81.55 |
28,581 |
206,330 |
-86.15 |
2019/11 |
3,474 |
2,687 |
3,587 |
-29.28917 |
-3.15 |
26,480 |
194,944 |
-86.42 |
2019/10 |
2,687 |
1,495 |
13,396 |
-79.73244 |
-79.94 |
23,006 |
191,357 |
-87.98 |
2019/09 |
1,495 |
2,857 |
8,499 |
47.67239 |
-82.41 |
20,319 |
177,961 |
-88.58 |
2019/08 |
2,857 |
3,751 |
14,325 |
23.83364 |
-80.06 |
18,824 |
169,463 |
-88.89 |
2019/07 |
3,751 |
2,584 |
15,258 |
-45.16254 |
-75.42 |
15,967 |
155,138 |
-89.71 |
2019/06 |
2,584 |
1,409 |
14,744 |
-83.39248 |
-82.47 |
12,216 |
139,879 |
-91.27 |
2019/05 |
1,409 |
3,018 |
20,959 |
53.31345 |
-93.28 |
9,632 |
125,136 |
-92.3 |
2019/04 |
3,018 |
2,108 |
26,658 |
-43.16888 |
-88.68 |
8,223 |
104,177 |
-92.11 |
2019/03 |
2,108 |
991 |
36,271 |
-112.7144 |
-94.19 |
5,205 |
77,519 |
-93.29 |
2019/02 |
991 |
2,106 |
17,837 |
52.94397 |
-94.44 |
3,096 |
41,247 |
-92.49 |
2019/01 |
2,106 |
1,638 |
23,411 |
-28.57143 |
-91 |
2,106 |
23,411 |
-91 |
2018/12 |
1,638 |
2,507 |
34,114 |
34.66294 |
-95.2 |
187,960 |
149,334 |
25.87 |
2018/11 |
2,507 |
5,854 |
32,533 |
57.17458 |
-92.29 |
186,322 |
115,220 |
61.71 |
2018/10 |
5,854 |
8,499 |
20,132 |
31.12131 |
-70.92 |
183,815 |
82,687 |
122.3 |
2018/09 |
8,499 |
14,325 |
24,864 |
40.67016 |
-65.82 |
177,961 |
62,555 |
184.49 |
2018/08 |
14,325 |
15,258 |
20,961 |
6.114825 |
-31.66 |
169,463 |
37,691 |
349.61 |
2018/07 |
15,258 |
14,744 |
2,273 |
-3.486164 |
571.27 |
155,138 |
16,729 |
827.36 |
2018/06 |
14,744 |
20,959 |
4,428 |
29.65313 |
232.97 |
139,879 |
14,456 |
867.62 |
2018/05 |
20,959 |
26,658 |
2,420 |
21.3782 |
766.07 |
125,136 |
10,028 |
1147.87 |
2018/04 |
26,658 |
36,271 |
1,953 |
26.50327 |
1264.98 |
104,177 |
7,608 |
1269.31 |
2018/03 |
36,271 |
17,837 |
1,249 |
-103.347 |
2804 |
77,519 |
5,654 |
1271.05 |
2018/02 |
17,837 |
23,411 |
2,017 |
23.80932 |
784.33 |
41,247 |
4,405 |
836.37 |
2018/01 |
23,411 |
34,114 |
2,387 |
31.37422 |
880.77 |
23,411 |
2,387 |
880.77 |
2017/12 |
34,114 |
32,533 |
1,793 |
-4.859681 |
1802.62 |
149,334 |
34,883 |
328.1 |
2017/11 |
32,533 |
20,132 |
2,166 |
-61.59845 |
1401.99 |
115,220 |
33,090 |
248.2 |
2017/10 |
20,132 |
24,864 |
4,221 |
19.03153 |
376.95 |
82,687 |
30,924 |
167.39 |
2017/09 |
24,864 |
20,961 |
1,800 |
-18.62029 |
1281.33 |
62,555 |
26,703 |
134.26 |
2017/08 |
20,961 |
2,273 |
2,207 |
-822.1733 |
849.75 |
37,691 |
24,903 |
51.35 |
2017/07 |
2,273 |
4,428 |
2,303 |
48.66757 |
-1.3 |
16,729 |
22,696 |
-26.29 |
2017/06 |
4,428 |
2,420 |
3,907 |
-82.97521 |
13.34 |
14,456 |
20,393 |
-29.11 |
2017/05 |
2,420 |
1,953 |
3,801 |
-23.91193 |
-36.33 |
10,028 |
16,486 |
-39.17 |
2017/04 |
1,953 |
1,249 |
1,823 |
-56.36509 |
7.13 |
7,608 |
12,685 |
-40.02 |
2017/03 |
1,249 |
2,017 |
2,941 |
38.07635 |
-57.53 |
5,654 |
10,862 |
-47.95 |
2017/02 |
2,017 |
2,387 |
4,180 |
15.50063 |
-51.75 |
4,405 |
7,921 |
-44.39 |
2017/01 |
2,387 |
1,793 |
3,741 |
-33.12883 |
-36.19 |
2,387 |
3,741 |
-36.19 |
2016/12 |
1,793 |
2,166 |
1,994 |
17.22068 |
-10.08 |
34,883 |
29,916 |
16.6 |
2016/11 |
2,166 |
4,221 |
3,226 |
48.68515 |
-32.86 |
33,090 |
27,922 |
18.51 |
2016/10 |
4,221 |
1,800 |
3,815 |
-134.5 |
10.64 |
30,924 |
24,696 |
25.22 |
2016/09 |
1,800 |
2,207 |
1,695 |
18.44132 |
6.19 |
26,703 |
20,881 |
27.88 |
2016/08 |
2,207 |
2,303 |
1,181 |
4.168476 |
86.88 |
24,903 |
19,186 |
29.8 |
2016/07 |
2,303 |
3,907 |
1,813 |
41.05452 |
27.03 |
22,696 |
18,005 |
26.05 |
2016/06 |
3,907 |
3,801 |
2,199 |
-2.78874 |
77.67 |
20,393 |
16,192 |
25.94 |
2016/05 |
3,801 |
1,823 |
2,332 |
-108.5025 |
62.99 |
16,486 |
13,993 |
17.82 |
2016/04 |
1,823 |
2,941 |
1,928 |
38.01428 |
-5.45 |
12,685 |
11,661 |
8.78 |
2016/03 |
2,941 |
4,180 |
5,027 |
29.64115 |
-41.5 |
10,862 |
9,733 |
11.6 |
2016/02 |
4,180 |
3,741 |
1,666 |
-11.73483 |
150.9 |
7,921 |
4,706 |
68.32 |
2016/01 |
3,741 |
1,994 |
3,040 |
-87.61284 |
23.06 |
3,741 |
3,040 |
23.06 |
2015/12 |
1,994 |
3,226 |
64,316 |
38.18971 |
-96.9 |
29,916 |
92,739 |
-67.74 |
2015/11 |
3,226 |
3,815 |
3,992 |
15.43906 |
-19.19 |
27,922 |
28,423 |
-1.76 |
2015/10 |
3,815 |
1,695 |
8,118 |
-125.0737 |
-53.01 |
24,696 |
24,431 |
1.08 |
2015/09 |
1,695 |
1,181 |
1,806 |
-43.52244 |
-6.15 |
20,881 |
16,313 |
28 |
2015/08 |
1,181 |
1,813 |
2,064 |
34.85935 |
-42.78 |
19,186 |
14,507 |
32.25 |
2015/07 |
1,813 |
2,199 |
941 |
17.55343 |
92.67 |
18,005 |
12,443 |
44.7 |
2015/06 |
2,199 |
2,332 |
835 |
5.703259 |
163.35 |
16,192 |
11,502 |
40.78 |
2015/05 |
2,332 |
1,928 |
2,500 |
-20.95436 |
-6.72 |
13,993 |
10,667 |
31.18 |
2015/04 |
1,928 |
5,027 |
2,040 |
61.64711 |
-5.49 |
11,661 |
8,167 |
42.78 |
2015/03 |
5,027 |
1,666 |
1,338 |
-201.7407 |
275.71 |
9,733 |
6,127 |
58.85 |
2015/02 |
1,666 |
3,040 |
772 |
45.19737 |
115.8 |
4,706 |
4,789 |
-1.73 |
2015/01 |
3,040 |
53,818 |
4,017 |
94.35133 |
-24.32 |
3,040 |
4,017 |
-24.32 |
2014/12 |
53,818 |
3,992 |
95 |
-1248.146 |
56550.53 |
82,241 |
40,654 |
102.29 |
2014/11 |
3,992 |
8,118 |
6,022 |
50.82533 |
-33.71 |
28,423 |
40,560 |
-29.92 |
2014/10 |
8,118 |
1,806 |
4,124 |
-349.5016 |
96.85 |
24,431 |
34,538 |
-29.26 |
2014/09 |
1,806 |
2,064 |
3,807 |
12.5 |
-52.56 |
16,313 |
30,413 |
-46.36 |
2014/08 |
2,064 |
941 |
7,491 |
-119.3411 |
-72.45 |
14,507 |
26,606 |
-45.47 |
2014/07 |
941 |
835 |
4,106 |
-12.69461 |
-77.08 |
12,443 |
19,115 |
-34.9 |
2014/06 |
835 |
2,500 |
2,463 |
66.6 |
-66.1 |
11,502 |
15,009 |
-23.37 |
2014/05 |
2,500 |
2,040 |
4,806 |
-22.54902 |
-47.98 |
10,667 |
12,546 |
-14.98 |
2014/04 |
2,040 |
1,338 |
3,706 |
-52.46637 |
-44.95 |
8,167 |
16,502 |
-50.51 |
2014/03 |
1,338 |
772 |
9,158 |
-73.31606 |
-85.39 |
6,127 |
12,796 |
-52.12 |
2014/02 |
772 |
4,017 |
528 |
80.78168 |
46.21 |
4,789 |
3,637 |
31.67 |
2014/01 |
4,017 |
7,375 |
3,109 |
45.5322 |
29.21 |
4,017 |
3,109 |
29.21 |
2013/12 |
7,375 |
6,022 |
2,368 |
-22.46762 |
211.44 |
60,605 |
4,053 |
1395.31 |
2013/11 |
6,022 |
3,658 |
1,416 |
-64.62548 |
325.28 |
53,230 |
1,685 |
3059.05 |
2013/10 |
3,658 |
3,807 |
0 |
3.913843 |
1000000 |
47,208 |
269 |
17449.44 |
2013/09 |
3,807 |
7,491 |
0 |
49.17902 |
1000000 |
43,083 |
269 |
15915.99 |
2013/08 |
7,491 |
4,106 |
0 |
-82.44033 |
1000000 |
39,275 |
269 |
14500.37 |
2013/07 |
4,106 |
6,838 |
0 |
39.9532 |
1000000 |
32,252 |
269 |
11889.59 |
2013/06 |
6,838 |
4,806 |
0 |
-42.28048 |
1000000 |
28,146 |
269 |
10363.2 |
2013/05 |
4,806 |
|
37 |
|
12889.19 |
21,308 |
269 |
7821.19 |
2013/04 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2013/03 |
0 |
528 |
0 |
100 |
0 |
0 |
0 |
0 |
2013/02 |
528 |
3,109 |
156 |
83.01704 |
238.46 |
3,637 |
186 |
1855.38 |
2013/01 |
3,109 |
2,368 |
30 |
-31.29223 |
10263.33 |
3,109 |
30 |
10263.33 |
2012/12 |
2,368 |
1,416 |
432 |
-67.23164 |
448.15 |
4,053 |
4,482 |
-9.57 |
2012/11 |
1,416 |
|
72 |
|
1866.67 |
1,685 |
4,050 |
-58.4 |
2012/10 |
0 |
|
170 |
|
-100 |
269 |
3,978 |
-93.24 |
2012/09 |
0 |
|
58 |
|
-100 |
269 |
3,808 |
-92.94 |
2012/08 |
0 |
|
72 |
|
-100 |
269 |
3,750 |
-92.83 |
2012/07 |
0 |
|
200 |
|
-100 |
269 |
3,678 |
-92.69 |
2012/06 |
0 |
37 |
285 |
100 |
-100 |
269 |
3,478 |
-92.27 |
2012/05 |
37 |
|
655 |
|
-94.35 |
269 |
3,193 |
-91.58 |
2012/04 |
0 |
46 |
167 |
100 |
-100 |
232 |
2,538 |
-90.86 |
2012/03 |
46 |
156 |
600 |
70.51282 |
-92.33 |
232 |
2,371 |
-90.22 |
2012/02 |
156 |
30 |
1,553 |
-420 |
-89.95 |
186 |
1,771 |
-89.5 |
2012/01 |
30 |
|
218 |
|
-86.24 |
30 |
218 |
-86.24 |
|
|