|
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 |
28,557 |
|
0 |
|
1000000 |
28,557 |
0 |
1000000 |
2022/12 |
0 |
|
0 |
|
1000000 |
29,133 |
48,059 |
-39.38 |
2022/11 |
0 |
|
1,269 |
|
-100 |
29,133 |
48,059 |
-39.38 |
2022/09 |
168 |
|
41 |
|
309.76 |
20,974 |
38,461 |
-45.47 |
2022/08 |
0 |
6,119 |
0 |
100 |
1000000 |
20,806 |
38,420 |
-45.85 |
2022/07 |
6,119 |
|
10,031 |
|
-39 |
20,806 |
38,420 |
-45.85 |
2022/06 |
0 |
|
3,617 |
|
-100 |
14,687 |
28,389 |
-48.27 |
2022/05 |
0 |
10,199 |
0 |
100 |
1000000 |
14,687 |
24,772 |
-40.71 |
2022/04 |
10,199 |
|
10,117 |
|
0.81 |
14,687 |
24,772 |
-40.71 |
2022/03 |
0 |
4,488 |
40 |
100 |
-100 |
4,488 |
14,654 |
-69.37 |
2022/02 |
4,488 |
|
818 |
|
448.66 |
4,488 |
14,614 |
-69.29 |
2022/01 |
0 |
|
13,796 |
|
-100 |
0 |
13,796 |
-100 |
2021/12 |
0 |
1,269 |
412 |
100 |
-100 |
48,059 |
136,881 |
-64.89 |
2021/11 |
1,269 |
8,328 |
43,110 |
84.76225 |
-97.06 |
48,059 |
136,469 |
-64.78 |
2021/10 |
8,328 |
41 |
27,067 |
-20212.2 |
-69.23 |
46,789 |
93,359 |
-49.88 |
2021/09 |
41 |
|
978 |
|
-95.81 |
38,461 |
66,291 |
-41.98 |
2021/08 |
0 |
10,031 |
4,243 |
100 |
-100 |
38,420 |
65,313 |
-41.18 |
2021/07 |
10,031 |
3,617 |
5,404 |
-177.3293 |
85.62 |
38,420 |
61,070 |
-37.09 |
2021/06 |
3,617 |
|
36,728 |
|
-90.15 |
28,389 |
55,666 |
-49 |
2021/05 |
0 |
|
3,816 |
|
-100 |
24,772 |
18,939 |
30.8 |
2020/11 |
43,110 |
27,067 |
3,074 |
-59.27144 |
1302.41 |
136,469 |
82,855 |
64.71 |
2020/10 |
27,067 |
978 |
10,168 |
-2667.587 |
166.2 |
93,359 |
79,781 |
17.02 |
2020/09 |
978 |
4,243 |
32,091 |
76.95027 |
-96.95 |
66,291 |
69,613 |
-4.77 |
2020/08 |
4,243 |
5,404 |
3,579 |
21.48409 |
18.55 |
65,313 |
37,522 |
74.07 |
2020/07 |
5,404 |
36,728 |
12,081 |
85.28643 |
-55.27 |
61,070 |
33,943 |
79.92 |
2020/06 |
36,728 |
3,816 |
3,206 |
-862.4738 |
1045.6 |
55,666 |
21,863 |
154.61 |
2020/05 |
3,816 |
4,796 |
3,326 |
20.43369 |
14.73 |
18,939 |
18,657 |
1.51 |
2020/04 |
4,796 |
4,004 |
4,220 |
-19.78022 |
13.65 |
15,122 |
15,331 |
-1.36 |
2020/03 |
4,004 |
4,505 |
4,245 |
11.12098 |
-5.68 |
10,326 |
11,111 |
-7.07 |
2020/02 |
4,505 |
1,817 |
3,472 |
-147.9362 |
29.75 |
6,322 |
6,866 |
-7.92 |
2020/01 |
1,817 |
2,037 |
3,394 |
10.8002 |
-46.46 |
1,817 |
3,394 |
-46.46 |
2019/12 |
2,037 |
3,074 |
9,254 |
33.73455 |
-77.99 |
84,892 |
56,490 |
50.28 |
2019/11 |
3,074 |
10,168 |
2,625 |
69.7679 |
17.1 |
82,855 |
47,237 |
75.4 |
2019/10 |
10,168 |
32,091 |
269 |
68.31511 |
3679.93 |
79,781 |
44,613 |
78.83 |
2019/09 |
32,091 |
3,579 |
864 |
-796.6471 |
3614.24 |
69,613 |
44,344 |
56.98 |
2019/08 |
3,579 |
12,081 |
5,475 |
70.37497 |
-34.63 |
37,522 |
43,480 |
-13.7 |
2019/07 |
12,081 |
3,206 |
6,127 |
-276.8247 |
97.18 |
33,943 |
38,005 |
-10.69 |
2019/06 |
3,206 |
3,326 |
4,667 |
3.607937 |
-31.3 |
21,863 |
31,878 |
-31.42 |
2019/05 |
3,326 |
4,220 |
248 |
21.18484 |
1241.13 |
18,657 |
27,211 |
-31.44 |
2019/04 |
4,220 |
4,245 |
638 |
0.5889282 |
561.44 |
15,331 |
26,963 |
-43.14 |
2019/03 |
4,245 |
3,472 |
535 |
-22.26382 |
693.46 |
11,111 |
26,325 |
-57.79 |
2019/02 |
3,472 |
3,394 |
864 |
-2.298173 |
301.85 |
6,866 |
25,790 |
-73.38 |
2019/01 |
3,394 |
9,254 |
24,926 |
63.32397 |
-86.38 |
3,394 |
24,926 |
-86.38 |
2018/12 |
9,254 |
2,625 |
637 |
-252.5333 |
1352.75 |
56,490 |
43,928 |
28.6 |
2018/11 |
2,625 |
269 |
3,181 |
-875.8365 |
-17.48 |
47,237 |
43,291 |
9.12 |
2018/10 |
269 |
864 |
1,460 |
68.86574 |
-81.58 |
44,613 |
40,111 |
11.22 |
2018/09 |
864 |
5,475 |
758 |
84.21918 |
13.98 |
44,344 |
38,651 |
14.73 |
2018/08 |
5,475 |
6,127 |
480 |
10.64142 |
1040.63 |
43,480 |
37,893 |
14.74 |
2018/07 |
6,127 |
4,667 |
363 |
-31.28348 |
1587.88 |
38,005 |
37,413 |
1.58 |
2018/06 |
4,667 |
248 |
7,749 |
-1781.855 |
-39.77 |
31,878 |
37,050 |
-13.96 |
2018/05 |
248 |
638 |
2,371 |
61.12853 |
-89.54 |
27,211 |
29,301 |
-7.13 |
2018/04 |
638 |
535 |
457 |
-19.25234 |
39.61 |
26,963 |
26,930 |
0.12 |
2018/03 |
535 |
864 |
1,222 |
38.0787 |
-56.22 |
26,325 |
26,473 |
-0.56 |
2018/02 |
864 |
24,926 |
766 |
96.53374 |
12.79 |
25,790 |
25,251 |
2.13 |
2018/01 |
24,926 |
637 |
24,485 |
-3813.03 |
1.8 |
24,926 |
24,485 |
1.8 |
2017/12 |
637 |
3,181 |
14,648 |
79.97485 |
-95.65 |
43,928 |
45,702 |
-3.88 |
2017/11 |
3,181 |
1,460 |
2,284 |
-117.8767 |
39.27 |
43,291 |
31,054 |
39.41 |
2017/10 |
1,460 |
758 |
1,991 |
-92.61214 |
-26.67 |
40,111 |
28,770 |
39.42 |
2017/09 |
758 |
480 |
1,247 |
-57.91666 |
-39.21 |
38,651 |
26,779 |
44.33 |
2017/08 |
480 |
363 |
1,030 |
-32.23141 |
-53.4 |
37,893 |
25,532 |
48.41 |
2017/07 |
363 |
7,727 |
843 |
95.30219 |
-56.94 |
37,413 |
24,502 |
52.69 |
2017/06 |
7,727 |
2,371 |
687 |
-225.8962 |
1024.75 |
37,028 |
23,659 |
56.51 |
2017/05 |
2,371 |
457 |
15,717 |
-418.8184 |
-84.91 |
29,301 |
22,972 |
27.55 |
2017/04 |
457 |
1,222 |
935 |
62.60229 |
-51.12 |
26,930 |
7,256 |
271.14 |
2017/03 |
1,222 |
766 |
4,158 |
-59.53003 |
-70.61 |
26,473 |
6,321 |
318.81 |
2017/02 |
766 |
24,485 |
663 |
96.87155 |
15.54 |
25,251 |
2,163 |
1067.41 |
2017/01 |
24,485 |
14,648 |
1,500 |
-67.15593 |
1532.33 |
24,485 |
1,500 |
1532.33 |
2016/12 |
14,648 |
2,284 |
1,941 |
-541.331 |
654.66 |
45,702 |
44,225 |
3.34 |
2016/11 |
2,284 |
1,991 |
938 |
-14.71622 |
143.5 |
31,054 |
42,284 |
-26.56 |
2016/10 |
1,991 |
1,247 |
1,132 |
-59.66319 |
75.88 |
28,770 |
41,346 |
-30.42 |
2016/09 |
1,247 |
1,030 |
1,066 |
-21.06796 |
16.98 |
26,779 |
40,214 |
-33.41 |
2016/08 |
1,030 |
843 |
14,562 |
-22.18268 |
-92.93 |
25,532 |
39,148 |
-34.78 |
2016/07 |
843 |
3,045 |
1,583 |
72.31527 |
-46.75 |
24,502 |
24,586 |
-0.34 |
2016/06 |
3,045 |
15,717 |
1,082 |
80.62608 |
181.42 |
26,017 |
23,003 |
13.1 |
2016/05 |
15,717 |
935 |
1,195 |
-1580.963 |
1215.23 |
22,972 |
21,921 |
4.79 |
2016/04 |
935 |
4,158 |
2,612 |
77.51323 |
-64.2 |
7,256 |
20,726 |
-64.99 |
2016/03 |
4,158 |
663 |
16,500 |
-527.1494 |
-74.8 |
6,321 |
18,114 |
-65.1 |
2016/02 |
663 |
1,500 |
780 |
55.8 |
-15 |
2,163 |
1,614 |
34.01 |
2016/01 |
1,500 |
1,941 |
834 |
22.72025 |
79.86 |
1,500 |
834 |
79.86 |
2015/12 |
1,941 |
938 |
1,120 |
-106.9296 |
73.3 |
44,225 |
109,136 |
-59.48 |
2015/11 |
938 |
1,132 |
8,327 |
17.13781 |
-88.74 |
42,284 |
108,016 |
-60.85 |
2015/10 |
1,132 |
1,066 |
1,204 |
-6.19137 |
-5.98 |
41,346 |
99,689 |
-58.53 |
2015/09 |
1,066 |
14,562 |
1,032 |
92.67958 |
3.29 |
40,214 |
98,485 |
-59.17 |
2015/08 |
14,562 |
1,583 |
1,125 |
-819.8989 |
1194.4 |
39,148 |
97,453 |
-59.83 |
2015/07 |
1,583 |
1,082 |
10,472 |
-46.30314 |
-84.88 |
24,586 |
96,328 |
-74.48 |
2015/06 |
1,082 |
1,195 |
3,330 |
9.456067 |
-67.51 |
23,003 |
85,856 |
-73.21 |
2015/05 |
1,195 |
2,612 |
37,155 |
54.24961 |
-96.78 |
21,921 |
82,526 |
-73.44 |
2015/04 |
2,612 |
16,500 |
6,736 |
84.1697 |
-61.22 |
20,726 |
45,371 |
-54.32 |
2015/03 |
16,500 |
780 |
871 |
-2015.385 |
1794.37 |
18,114 |
38,635 |
-53.12 |
2015/02 |
780 |
834 |
1,489 |
6.47482 |
-47.62 |
1,614 |
37,764 |
-95.73 |
2015/01 |
834 |
1,120 |
36,276 |
25.53572 |
-97.7 |
834 |
36,276 |
-97.7 |
2014/12 |
1,120 |
8,327 |
2,270 |
86.54977 |
-50.66 |
109,136 |
33,791 |
222.97 |
2014/11 |
8,327 |
1,204 |
858 |
-591.6113 |
870.51 |
108,016 |
31,521 |
242.68 |
2014/10 |
1,204 |
1,032 |
9,038 |
-16.66667 |
-86.68 |
99,689 |
30,663 |
225.11 |
2014/09 |
1,032 |
1,125 |
447 |
8.266666 |
130.87 |
98,485 |
21,625 |
355.42 |
2014/08 |
1,125 |
10,472 |
634 |
89.25706 |
77.44 |
97,453 |
21,178 |
360.16 |
2014/07 |
10,472 |
3,330 |
522 |
-214.4745 |
1906.13 |
96,328 |
20,544 |
368.89 |
2014/06 |
3,330 |
37,155 |
11,378 |
91.03754 |
-70.73 |
85,856 |
20,022 |
328.81 |
2014/05 |
37,155 |
6,736 |
1,849 |
-451.5885 |
1909.46 |
82,526 |
8,644 |
854.72 |
2014/04 |
6,736 |
871 |
469 |
-673.364 |
1336.25 |
45,371 |
6,795 |
567.71 |
2014/03 |
871 |
1,489 |
441 |
41.50436 |
97.51 |
38,635 |
6,326 |
510.73 |
2014/02 |
1,489 |
36,276 |
3,605 |
95.89536 |
-58.7 |
37,764 |
5,885 |
541.7 |
2014/01 |
36,276 |
2,270 |
2,280 |
-1498.062 |
1491.05 |
36,276 |
2,280 |
1491.05 |
2013/12 |
2,270 |
858 |
1,084 |
-164.5688 |
109.41 |
33,791 |
15,330 |
120.42 |
2013/11 |
858 |
9,038 |
1,106 |
90.50675 |
-22.42 |
31,521 |
14,246 |
121.26 |
2013/10 |
9,038 |
447 |
0 |
-1921.924 |
1000000 |
30,663 |
13,140 |
133.36 |
2013/09 |
447 |
634 |
0 |
29.49527 |
1000000 |
21,625 |
13,140 |
64.57 |
2013/08 |
634 |
522 |
941 |
-21.45594 |
-32.62 |
21,178 |
13,140 |
61.17 |
2013/07 |
522 |
11,378 |
1,000 |
95.4122 |
-47.8 |
20,544 |
12,199 |
68.41 |
2013/06 |
11,378 |
1,849 |
1,192 |
-515.3596 |
854.53 |
20,022 |
11,199 |
78.78 |
2013/05 |
1,849 |
469 |
3,281 |
-294.2431 |
-43.65 |
8,644 |
10,007 |
-13.62 |
2013/04 |
469 |
441 |
2,508 |
-6.349207 |
-81.3 |
6,795 |
6,726 |
1.03 |
2013/03 |
441 |
3,605 |
1,842 |
87.76699 |
-76.06 |
6,326 |
4,218 |
49.98 |
2013/02 |
3,605 |
2,280 |
2,063 |
-58.11403 |
74.75 |
5,885 |
2,375 |
147.79 |
2013/01 |
2,280 |
1,084 |
312 |
-110.3321 |
630.77 |
2,280 |
312 |
630.77 |
2012/12 |
1,084 |
1,106 |
243 |
1.98915 |
346.09 |
17,629 |
3,061 |
475.92 |
2012/11 |
1,106 |
|
0 |
|
1000000 |
16,545 |
2,818 |
487.12 |
2012/10 |
0 |
|
295 |
|
-100 |
14,439 |
2,750 |
425.05 |
2012/09 |
0 |
1,084 |
315 |
100 |
-100 |
15,439 |
2,455 |
528.88 |
2012/08 |
1,084 |
1,000 |
0 |
-8.4 |
1000000 |
15,439 |
2,140 |
621.45 |
2012/07 |
1,000 |
1,192 |
310 |
16.10738 |
222.58 |
14,355 |
2,140 |
570.79 |
2012/06 |
1,192 |
4,101 |
0 |
70.93392 |
1000000 |
13,355 |
1,830 |
629.78 |
2012/05 |
4,101 |
2,919 |
0 |
-40.49332 |
1000000 |
12,163 |
1,830 |
564.64 |
2012/04 |
2,919 |
|
1,514 |
|
92.8 |
8,062 |
1,830 |
340.55 |
|
|