|
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 |
21,622 |
35,597 |
34,248 |
39.25893 |
-36.87 |
21,622 |
34,248 |
-36.87 |
2022/12 |
35,597 |
30,564 |
32,204 |
-16.46708 |
10.54 |
381,004 |
389,805 |
-2.26 |
2022/11 |
30,564 |
|
26,037 |
|
17.39 |
345,407 |
357,601 |
-3.41 |
2022/09 |
28,290 |
38,065 |
23,501 |
25.67976 |
20.38 |
284,054 |
300,575 |
-5.5 |
2022/08 |
38,065 |
37,066 |
30,415 |
-2.695192 |
25.15 |
255,764 |
277,074 |
-7.69 |
2022/07 |
37,066 |
33,115 |
41,777 |
-11.93115 |
-11.28 |
217,699 |
246,659 |
-11.74 |
2022/06 |
33,115 |
31,300 |
32,522 |
-5.798722 |
1.82 |
180,633 |
204,882 |
-11.84 |
2022/05 |
31,300 |
27,041 |
34,849 |
-15.75016 |
-10.18 |
147,518 |
172,360 |
-14.41 |
2022/04 |
27,041 |
30,732 |
35,017 |
12.01028 |
-22.78 |
116,218 |
137,511 |
-15.48 |
2022/03 |
30,732 |
24,197 |
38,679 |
-27.00748 |
-20.55 |
89,177 |
102,494 |
-12.99 |
2022/02 |
24,197 |
34,248 |
22,279 |
29.3477 |
8.61 |
58,445 |
63,815 |
-8.41 |
2022/01 |
34,248 |
32,204 |
41,536 |
-6.347038 |
-17.55 |
34,248 |
41,536 |
-17.55 |
2021/12 |
32,204 |
26,037 |
40,219 |
-23.68552 |
-19.93 |
389,805 |
516,913 |
-24.59 |
2021/11 |
26,037 |
30,989 |
25,063 |
15.97986 |
3.89 |
357,601 |
476,694 |
-24.98 |
2021/10 |
30,989 |
23,501 |
37,133 |
-31.86247 |
-16.55 |
331,564 |
451,631 |
-26.59 |
2021/09 |
23,501 |
30,415 |
31,527 |
22.7322 |
-25.46 |
300,575 |
414,498 |
-27.48 |
2021/08 |
30,415 |
41,777 |
45,344 |
27.19678 |
-32.92 |
277,074 |
382,971 |
-27.65 |
2021/07 |
41,777 |
32,522 |
41,660 |
-28.45766 |
0.28 |
246,659 |
337,627 |
-26.94 |
2021/06 |
32,522 |
34,849 |
35,416 |
6.67738 |
-8.17 |
204,882 |
295,967 |
-30.78 |
2021/05 |
34,849 |
|
40,643 |
|
-14.26 |
172,360 |
260,551 |
-33.85 |
2020/11 |
25,063 |
37,133 |
69,504 |
32.50478 |
-63.94 |
476,694 |
703,015 |
-32.19 |
2020/10 |
37,133 |
31,527 |
64,569 |
-17.78158 |
-42.49 |
451,631 |
633,511 |
-28.71 |
2020/09 |
31,527 |
45,344 |
79,938 |
30.47151 |
-60.56 |
414,498 |
568,942 |
-27.15 |
2020/08 |
45,344 |
41,660 |
72,475 |
-8.843015 |
-37.43 |
382,971 |
489,004 |
-21.68 |
2020/07 |
41,660 |
35,416 |
58,109 |
-17.63045 |
-28.31 |
337,627 |
416,529 |
-18.94 |
2020/06 |
35,416 |
40,643 |
53,879 |
12.86076 |
-34.27 |
295,967 |
358,420 |
-17.42 |
2020/05 |
40,643 |
37,427 |
58,443 |
-8.592727 |
-30.46 |
260,551 |
304,541 |
-14.44 |
2020/04 |
37,427 |
49,767 |
62,880 |
24.79555 |
-40.48 |
219,908 |
246,098 |
-10.64 |
2020/03 |
49,767 |
46,221 |
66,909 |
-7.671837 |
-25.62 |
182,481 |
183,218 |
-0.4 |
2020/02 |
46,221 |
86,493 |
45,107 |
46.56099 |
2.47 |
132,714 |
116,309 |
14.1 |
2020/01 |
86,493 |
71,248 |
71,202 |
-21.39709 |
21.48 |
86,493 |
71,202 |
21.48 |
2019/12 |
71,248 |
69,504 |
62,394 |
-2.509208 |
14.19 |
774,263 |
737,144 |
5.04 |
2019/11 |
69,504 |
64,569 |
63,159 |
-7.642987 |
10.05 |
703,015 |
674,750 |
4.19 |
2019/10 |
64,569 |
79,938 |
60,351 |
19.22615 |
6.99 |
633,511 |
611,591 |
3.58 |
2019/09 |
79,938 |
72,475 |
73,535 |
-10.29734 |
8.71 |
568,942 |
551,240 |
3.21 |
2019/08 |
72,475 |
58,109 |
56,526 |
-24.7225 |
28.22 |
489,004 |
477,705 |
2.37 |
2019/07 |
58,109 |
53,879 |
64,686 |
-7.850925 |
-10.17 |
416,529 |
421,179 |
-1.1 |
2019/06 |
53,879 |
58,443 |
75,280 |
7.809319 |
-28.43 |
358,420 |
356,493 |
0.54 |
2019/05 |
58,443 |
62,880 |
50,531 |
7.056297 |
15.66 |
304,541 |
281,213 |
8.3 |
2019/04 |
62,880 |
66,909 |
62,691 |
6.021611 |
0.3 |
246,098 |
230,682 |
6.68 |
2019/03 |
66,909 |
45,107 |
57,765 |
-48.33396 |
15.83 |
183,218 |
167,991 |
9.06 |
2019/02 |
45,107 |
71,202 |
53,567 |
36.64925 |
-15.79 |
116,309 |
110,226 |
5.52 |
2019/01 |
71,202 |
62,394 |
56,659 |
-14.11674 |
25.67 |
71,202 |
56,659 |
25.67 |
2018/12 |
62,394 |
63,159 |
42,231 |
1.211229 |
47.74 |
737,144 |
652,112 |
13.04 |
2018/11 |
63,159 |
60,351 |
50,778 |
-4.652781 |
24.38 |
674,750 |
609,881 |
10.64 |
2018/10 |
60,351 |
73,535 |
60,827 |
17.92888 |
-0.78 |
611,591 |
559,104 |
9.39 |
2018/09 |
73,535 |
56,526 |
58,811 |
-30.09058 |
25.04 |
551,240 |
498,277 |
10.63 |
2018/08 |
56,526 |
64,686 |
65,536 |
12.61479 |
-13.75 |
477,705 |
439,466 |
8.7 |
2018/07 |
64,686 |
75,280 |
64,629 |
14.07279 |
0.09 |
421,179 |
373,930 |
12.64 |
2018/06 |
75,280 |
50,531 |
68,480 |
-48.97786 |
9.93 |
356,493 |
309,301 |
15.26 |
2018/05 |
50,531 |
62,691 |
56,529 |
19.39672 |
-10.61 |
281,213 |
240,821 |
16.77 |
2018/04 |
62,691 |
57,765 |
43,286 |
-8.527656 |
44.83 |
230,682 |
184,292 |
25.17 |
2018/03 |
57,765 |
53,567 |
59,572 |
-7.836915 |
-3.03 |
167,991 |
141,006 |
19.14 |
2018/02 |
53,567 |
56,659 |
40,345 |
5.457209 |
32.77 |
110,226 |
81,434 |
35.36 |
2018/01 |
56,659 |
42,231 |
41,089 |
-34.16447 |
37.89 |
56,659 |
41,089 |
37.89 |
2017/12 |
42,231 |
50,778 |
59,373 |
16.83209 |
-28.87 |
652,112 |
563,381 |
15.75 |
2017/11 |
50,778 |
60,827 |
52,527 |
16.52062 |
-3.33 |
609,881 |
504,008 |
21.01 |
2017/10 |
60,827 |
58,811 |
45,405 |
-3.42793 |
33.97 |
559,104 |
451,481 |
23.84 |
2017/09 |
58,811 |
65,536 |
43,407 |
10.26154 |
35.49 |
498,277 |
406,076 |
22.71 |
2017/08 |
65,536 |
64,629 |
45,620 |
-1.403395 |
43.66 |
439,466 |
362,669 |
21.18 |
2017/07 |
64,629 |
68,480 |
43,337 |
5.623539 |
49.13 |
373,930 |
317,049 |
17.94 |
2017/06 |
68,480 |
56,529 |
53,547 |
-21.14136 |
27.89 |
309,301 |
273,712 |
13 |
2017/05 |
56,529 |
43,286 |
41,770 |
-30.59419 |
35.33 |
240,821 |
220,165 |
9.38 |
2017/04 |
43,286 |
59,572 |
40,167 |
27.33835 |
7.77 |
184,292 |
178,395 |
3.31 |
2017/03 |
59,572 |
40,345 |
59,936 |
-47.65646 |
-0.61 |
141,006 |
138,228 |
2.01 |
2017/02 |
40,345 |
41,089 |
33,756 |
1.810704 |
19.52 |
81,434 |
78,292 |
4.01 |
2017/01 |
41,089 |
68,923 |
44,536 |
40.3842 |
-7.74 |
41,089 |
44,536 |
-7.74 |
2016/12 |
68,923 |
52,527 |
47,367 |
-31.21442 |
45.51 |
572,931 |
440,447 |
30.08 |
2016/11 |
52,527 |
45,405 |
41,784 |
-15.6855 |
25.71 |
504,008 |
393,081 |
28.22 |
2016/10 |
45,405 |
43,407 |
33,319 |
-4.602944 |
36.27 |
451,481 |
351,297 |
28.52 |
2016/09 |
43,407 |
|
29,699 |
|
46.16 |
406,076 |
317,978 |
27.71 |
|
|