|
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 |
74,726 |
74,228 |
75,374 |
-0.6709059 |
-0.86 |
74,726 |
75,374 |
-0.86 |
2022/12 |
74,228 |
94,052 |
57,231 |
21.0777 |
29.7 |
1,003,137 |
807,033 |
24.3 |
2022/11 |
94,052 |
|
66,522 |
|
41.38 |
928,909 |
749,802 |
23.89 |
2022/09 |
94,378 |
88,472 |
68,956 |
-6.675559 |
36.87 |
764,586 |
613,043 |
24.72 |
2022/08 |
88,472 |
80,262 |
66,337 |
-10.229 |
33.37 |
670,208 |
544,087 |
23.18 |
2022/07 |
80,262 |
95,341 |
55,482 |
15.81586 |
44.66 |
581,736 |
477,750 |
21.77 |
2022/06 |
95,341 |
98,986 |
81,585 |
3.682339 |
16.86 |
501,474 |
422,268 |
18.76 |
2022/05 |
98,986 |
93,150 |
64,874 |
-6.265163 |
52.58 |
406,134 |
340,684 |
19.21 |
2022/04 |
93,150 |
78,074 |
62,382 |
-19.30989 |
49.32 |
307,148 |
275,810 |
11.36 |
2022/03 |
78,074 |
60,550 |
83,641 |
-28.94137 |
-6.66 |
213,997 |
213,427 |
0.27 |
2022/02 |
60,550 |
75,374 |
64,342 |
19.66726 |
-5.89 |
135,923 |
129,787 |
4.73 |
2022/01 |
75,374 |
57,231 |
65,445 |
-31.70135 |
15.17 |
75,374 |
65,445 |
15.17 |
2021/12 |
57,231 |
66,522 |
97,989 |
13.96681 |
-41.59 |
807,033 |
569,301 |
41.76 |
2021/11 |
66,522 |
70,237 |
67,715 |
5.289235 |
-1.76 |
749,802 |
471,312 |
59.09 |
2021/10 |
70,237 |
68,956 |
63,100 |
-1.857706 |
11.31 |
683,280 |
403,596 |
69.3 |
2021/09 |
68,956 |
66,337 |
57,395 |
-3.948023 |
20.14 |
613,043 |
340,497 |
80.04 |
2021/08 |
66,337 |
55,482 |
35,609 |
-19.56491 |
86.29 |
544,087 |
283,102 |
92.19 |
2021/07 |
55,482 |
81,585 |
49,654 |
31.99485 |
11.74 |
477,750 |
247,493 |
93.04 |
2021/06 |
81,585 |
64,874 |
35,600 |
-25.75916 |
129.17 |
422,268 |
197,839 |
113.44 |
2021/05 |
64,874 |
|
14,534 |
|
346.36 |
340,684 |
162,239 |
109.99 |
2020/11 |
67,715 |
63,100 |
60,856 |
-7.313788 |
11.27 |
471,312 |
569,763 |
-17.28 |
2020/10 |
63,100 |
57,395 |
62,612 |
-9.93989 |
0.78 |
403,596 |
508,908 |
-20.69 |
2020/09 |
57,395 |
35,609 |
57,002 |
-61.18116 |
0.69 |
340,497 |
446,296 |
-23.71 |
2020/08 |
35,609 |
49,654 |
60,361 |
28.28574 |
-41.01 |
283,102 |
389,293 |
-27.28 |
2020/07 |
49,654 |
35,600 |
42,566 |
-39.47753 |
16.65 |
247,493 |
328,933 |
-24.76 |
2020/06 |
35,600 |
14,534 |
43,091 |
-144.9429 |
-17.38 |
197,839 |
286,366 |
-30.91 |
2020/05 |
14,534 |
5,404 |
52,941 |
-168.9489 |
-72.55 |
162,239 |
243,276 |
-33.31 |
2020/04 |
5,404 |
40,657 |
39,096 |
86.70831 |
-86.18 |
147,704 |
190,335 |
-22.4 |
2020/03 |
40,657 |
46,873 |
50,761 |
13.26137 |
-19.91 |
142,301 |
151,239 |
-5.91 |
2020/02 |
46,873 |
54,771 |
38,943 |
14.42004 |
20.36 |
101,644 |
100,478 |
1.16 |
2020/01 |
54,771 |
40,416 |
61,535 |
-35.51811 |
-10.99 |
54,771 |
61,535 |
-10.99 |
2019/12 |
40,416 |
60,856 |
31,179 |
33.58749 |
29.63 |
610,179 |
587,828 |
3.8 |
2019/11 |
60,856 |
62,612 |
43,162 |
2.804574 |
40.99 |
569,763 |
556,649 |
2.36 |
2019/10 |
62,612 |
57,002 |
63,184 |
-9.841761 |
-0.91 |
508,908 |
513,487 |
-0.89 |
2019/09 |
57,002 |
60,361 |
41,196 |
5.564851 |
38.37 |
446,296 |
450,303 |
-0.89 |
2019/08 |
60,361 |
42,566 |
49,794 |
-41.80567 |
21.22 |
389,293 |
409,107 |
-4.84 |
2019/07 |
42,566 |
43,091 |
51,083 |
1.218352 |
-16.67 |
328,933 |
359,313 |
-8.46 |
2019/06 |
43,091 |
52,941 |
44,421 |
18.60562 |
-2.99 |
286,366 |
312,456 |
-8.35 |
2019/05 |
52,941 |
39,096 |
59,808 |
-35.41283 |
-11.48 |
243,276 |
268,034 |
-9.24 |
2019/04 |
39,096 |
50,761 |
54,399 |
22.98024 |
-28.13 |
190,335 |
208,226 |
-8.59 |
2019/03 |
50,761 |
38,943 |
51,465 |
-30.34692 |
-1.37 |
151,239 |
153,827 |
-1.68 |
2019/02 |
38,943 |
61,535 |
36,709 |
36.71407 |
6.09 |
100,478 |
102,363 |
-1.84 |
2019/01 |
61,535 |
33,475 |
65,654 |
-83.82375 |
-6.27 |
61,535 |
65,654 |
-6.27 |
2018/12 |
33,475 |
43,162 |
54,412 |
22.44335 |
-38.48 |
590,124 |
708,618 |
-16.72 |
2018/11 |
43,162 |
63,184 |
54,829 |
31.6884 |
-21.28 |
556,649 |
654,205 |
-14.91 |
2018/10 |
63,184 |
41,196 |
61,964 |
-53.37411 |
1.97 |
513,487 |
599,377 |
-14.33 |
2018/09 |
41,196 |
49,794 |
55,731 |
17.26714 |
-26.08 |
450,303 |
537,412 |
-16.21 |
2018/08 |
49,794 |
51,083 |
84,208 |
2.523344 |
-40.87 |
409,107 |
481,682 |
-15.07 |
2018/07 |
51,083 |
40,195 |
75,742 |
-27.08795 |
-32.56 |
359,313 |
397,473 |
-9.6 |
2018/06 |
40,195 |
59,808 |
46,855 |
32.79327 |
-14.21 |
308,230 |
321,731 |
-4.2 |
2018/05 |
59,808 |
54,399 |
48,196 |
-9.943197 |
24.09 |
268,034 |
274,876 |
-2.49 |
2018/04 |
54,399 |
51,465 |
50,426 |
-5.700962 |
7.88 |
208,226 |
226,680 |
-8.14 |
2018/03 |
51,465 |
36,709 |
50,738 |
-40.19723 |
1.43 |
153,827 |
176,254 |
-12.72 |
2018/02 |
36,709 |
65,654 |
54,124 |
44.08718 |
-32.18 |
102,363 |
125,516 |
-18.45 |
2018/01 |
65,654 |
54,412 |
71,392 |
-20.66088 |
-8.04 |
65,654 |
71,392 |
-8.04 |
2017/12 |
54,412 |
54,829 |
55,914 |
0.7605464 |
-2.69 |
708,618 |
841,058 |
-15.75 |
2017/11 |
54,829 |
61,964 |
59,977 |
11.51475 |
-8.58 |
654,205 |
785,144 |
-16.68 |
2017/10 |
61,964 |
55,731 |
86,648 |
-11.18408 |
-28.49 |
599,377 |
725,167 |
-17.35 |
2017/09 |
55,731 |
84,208 |
66,400 |
33.81745 |
-16.07 |
537,412 |
638,519 |
-15.83 |
2017/08 |
84,208 |
75,742 |
65,744 |
-11.17742 |
28.08 |
481,682 |
572,119 |
-15.81 |
2017/07 |
75,742 |
46,855 |
69,198 |
-61.65191 |
9.46 |
397,473 |
506,376 |
-21.51 |
2017/06 |
46,855 |
48,196 |
57,337 |
2.782389 |
-18.28 |
321,731 |
437,177 |
-26.41 |
2017/05 |
48,196 |
50,426 |
54,129 |
4.422322 |
-10.96 |
274,876 |
379,840 |
-27.63 |
2017/04 |
50,426 |
50,738 |
83,212 |
0.6149237 |
-39.4 |
226,680 |
325,712 |
-30.4 |
2017/03 |
50,738 |
54,124 |
57,106 |
6.256004 |
-11.15 |
176,254 |
242,500 |
-27.32 |
2017/02 |
54,124 |
71,392 |
73,453 |
24.18758 |
-26.31 |
125,516 |
185,394 |
-32.3 |
2017/01 |
71,392 |
55,914 |
111,941 |
-27.6818 |
-36.22 |
71,392 |
111,941 |
-36.22 |
2016/12 |
55,914 |
59,977 |
65,426 |
6.774264 |
-14.54 |
841,058 |
1,120,605 |
-24.95 |
2016/11 |
59,977 |
86,648 |
86,297 |
30.78086 |
-30.5 |
785,144 |
1,055,179 |
-25.59 |
2016/10 |
86,648 |
66,400 |
104,792 |
-30.49397 |
-17.31 |
725,167 |
968,882 |
-25.15 |
2016/09 |
66,400 |
65,744 |
97,750 |
-0.9978097 |
-32.07 |
638,519 |
864,089 |
-26.1 |
2016/08 |
65,744 |
69,198 |
105,283 |
4.991474 |
-37.55 |
572,119 |
766,339 |
-25.34 |
2016/07 |
69,198 |
57,337 |
116,797 |
-20.68647 |
-40.75 |
506,376 |
661,056 |
-23.4 |
2016/06 |
57,337 |
54,129 |
90,033 |
-5.926583 |
-36.32 |
437,177 |
544,259 |
-19.67 |
2016/05 |
54,129 |
83,212 |
94,413 |
34.95049 |
-42.67 |
379,840 |
454,226 |
-16.38 |
2016/04 |
83,212 |
57,106 |
108,155 |
-45.71498 |
-23.06 |
325,712 |
359,814 |
-9.48 |
2016/03 |
57,106 |
73,453 |
75,706 |
22.25505 |
-24.57 |
242,500 |
251,658 |
-3.64 |
2016/02 |
73,453 |
111,941 |
83,993 |
34.3824 |
-12.55 |
185,394 |
175,952 |
5.37 |
2016/01 |
111,941 |
65,426 |
91,959 |
-71.09559 |
21.73 |
111,941 |
91,959 |
21.73 |
2015/12 |
65,426 |
86,297 |
82,346 |
24.18508 |
-20.55 |
1,120,605 |
971,120 |
15.39 |
2015/11 |
86,297 |
104,792 |
78,194 |
17.64925 |
10.36 |
1,055,179 |
888,775 |
18.72 |
2015/10 |
104,792 |
97,750 |
90,715 |
-7.204093 |
15.52 |
968,882 |
810,581 |
19.53 |
2015/09 |
97,750 |
105,283 |
60,811 |
7.155001 |
60.74 |
864,089 |
719,866 |
20.03 |
2015/08 |
105,283 |
116,797 |
87,833 |
9.85813 |
19.87 |
766,339 |
659,055 |
16.28 |
2015/07 |
116,797 |
90,033 |
93,572 |
-29.72688 |
24.82 |
661,056 |
571,222 |
15.73 |
2015/06 |
90,033 |
94,413 |
59,642 |
4.639192 |
50.96 |
544,259 |
477,650 |
13.95 |
2015/05 |
94,413 |
108,155 |
77,941 |
12.70584 |
21.13 |
454,226 |
418,009 |
8.66 |
2015/04 |
108,155 |
75,706 |
105,677 |
-42.86186 |
2.34 |
359,814 |
340,068 |
5.81 |
2015/03 |
75,706 |
83,993 |
70,433 |
9.866299 |
7.49 |
251,658 |
234,391 |
7.37 |
2015/02 |
83,993 |
91,959 |
72,296 |
8.662556 |
16.18 |
175,952 |
163,958 |
7.32 |
2015/01 |
91,959 |
82,346 |
91,662 |
-11.67391 |
0.32 |
91,959 |
91,662 |
0.32 |
2014/12 |
82,346 |
78,194 |
51,628 |
-5.30987 |
59.5 |
971,120 |
617,405 |
57.29 |
2014/11 |
78,194 |
90,715 |
57,163 |
13.80257 |
36.79 |
888,775 |
565,777 |
57.09 |
2014/10 |
90,715 |
60,811 |
48,246 |
-49.17531 |
88.03 |
810,581 |
508,614 |
59.37 |
2014/09 |
60,811 |
87,833 |
62,764 |
30.7652 |
-3.11 |
719,866 |
460,368 |
56.37 |
2014/08 |
87,833 |
93,572 |
54,320 |
6.133245 |
61.7 |
659,055 |
397,604 |
65.76 |
2014/07 |
93,572 |
59,642 |
52,334 |
-56.88944 |
78.8 |
571,222 |
343,284 |
66.4 |
2014/06 |
59,642 |
|
39,384 |
|
51.44 |
477,650 |
290,950 |
64.17 |
|
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