|
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 |
7,610 |
15,961 |
14,844 |
52.32129 |
-48.73 |
7,610 |
14,844 |
-48.73 |
2022/12 |
15,961 |
13,013 |
15,355 |
-22.65427 |
3.95 |
199,378 |
151,182 |
31.88 |
2022/11 |
13,013 |
|
19,837 |
|
-34.4 |
183,417 |
135,826 |
35.04 |
2022/09 |
16,346 |
14,941 |
14,604 |
-9.403654 |
11.93 |
155,222 |
101,636 |
52.72 |
2022/08 |
14,941 |
10,470 |
13,817 |
-42.70296 |
8.13 |
138,876 |
87,032 |
59.57 |
2022/07 |
10,470 |
16,125 |
13,058 |
35.06977 |
-19.82 |
123,936 |
73,215 |
69.28 |
2022/06 |
16,125 |
11,004 |
13,718 |
-46.53762 |
17.55 |
113,466 |
60,157 |
88.62 |
2022/05 |
11,004 |
43,664 |
9,853 |
74.79846 |
11.68 |
97,341 |
46,439 |
109.61 |
2022/04 |
43,664 |
18,988 |
8,774 |
-129.9557 |
397.65 |
86,337 |
36,586 |
135.98 |
2022/03 |
18,988 |
8,840 |
10,825 |
-114.7964 |
75.41 |
42,672 |
27,812 |
53.43 |
2022/02 |
8,840 |
14,844 |
7,177 |
40.44732 |
23.17 |
23,684 |
16,987 |
39.42 |
2022/01 |
14,844 |
15,355 |
9,810 |
3.327906 |
51.31 |
14,844 |
9,810 |
51.31 |
2021/12 |
15,355 |
19,837 |
8,656 |
22.59414 |
77.39 |
151,182 |
101,813 |
48.49 |
2021/11 |
19,837 |
14,354 |
10,006 |
-38.19841 |
98.25 |
135,826 |
93,156 |
45.8 |
2021/10 |
14,354 |
14,604 |
10,355 |
1.71186 |
38.62 |
115,990 |
83,151 |
39.49 |
2021/09 |
14,604 |
13,817 |
6,051 |
-5.695882 |
141.35 |
101,636 |
72,796 |
39.62 |
2021/08 |
13,817 |
13,058 |
8,166 |
-5.812529 |
69.2 |
87,032 |
66,745 |
30.39 |
2021/07 |
13,058 |
13,718 |
9,721 |
4.811197 |
34.33 |
73,215 |
58,579 |
24.99 |
2021/06 |
13,718 |
9,853 |
12,042 |
-39.22663 |
13.92 |
60,157 |
48,858 |
23.13 |
2021/05 |
9,853 |
|
5,340 |
|
84.51 |
46,439 |
36,816 |
26.14 |
2020/11 |
10,006 |
10,355 |
5,752 |
3.370353 |
73.96 |
93,156 |
88,092 |
5.75 |
2020/10 |
10,355 |
6,051 |
14,266 |
-71.12874 |
-27.41 |
83,151 |
82,340 |
0.98 |
2020/09 |
6,051 |
8,166 |
10,686 |
25.90007 |
-43.37 |
72,796 |
68,074 |
6.94 |
2020/08 |
8,166 |
9,721 |
11,097 |
15.9963 |
-26.41 |
66,745 |
57,388 |
16.3 |
2020/07 |
9,721 |
12,042 |
12,137 |
19.27421 |
-19.91 |
58,579 |
46,292 |
26.54 |
2020/06 |
12,042 |
5,340 |
5,368 |
-125.5056 |
124.33 |
48,858 |
34,154 |
43.05 |
2020/05 |
5,340 |
12,935 |
7,806 |
58.71666 |
-31.59 |
36,816 |
28,787 |
27.89 |
2020/04 |
12,935 |
8,894 |
6,480 |
-45.43512 |
99.61 |
31,475 |
20,981 |
50.02 |
2020/03 |
8,894 |
8,313 |
3,047 |
-6.989054 |
191.89 |
18,540 |
14,501 |
27.85 |
2020/02 |
8,313 |
1,333 |
3,097 |
-523.6309 |
168.42 |
9,646 |
11,454 |
-15.78 |
2020/01 |
1,333 |
6,736 |
8,357 |
80.21081 |
-84.05 |
1,333 |
8,357 |
-84.05 |
2019/12 |
6,736 |
5,752 |
3,098 |
-17.10709 |
117.43 |
94,828 |
77,434 |
22.46 |
2019/11 |
5,752 |
14,266 |
6,880 |
59.68036 |
-16.4 |
88,092 |
74,336 |
18.51 |
2019/10 |
14,266 |
10,686 |
4,818 |
-33.50178 |
196.1 |
82,340 |
67,456 |
22.06 |
2019/09 |
10,686 |
11,097 |
5,493 |
3.703704 |
94.54 |
68,074 |
62,639 |
8.68 |
2019/08 |
11,097 |
12,137 |
8,809 |
8.568839 |
25.97 |
57,388 |
57,146 |
0.42 |
2019/07 |
12,137 |
5,368 |
7,412 |
-126.0991 |
63.75 |
46,292 |
48,337 |
-4.23 |
2019/06 |
5,368 |
7,806 |
18,297 |
31.23239 |
-70.66 |
34,154 |
40,925 |
-16.54 |
2019/05 |
7,806 |
6,480 |
5,571 |
-20.46296 |
40.12 |
28,787 |
22,628 |
27.22 |
2019/04 |
6,480 |
3,047 |
3,070 |
-112.6682 |
111.07 |
20,981 |
17,056 |
23.01 |
2019/03 |
3,047 |
3,097 |
3,955 |
1.614466 |
-22.96 |
14,501 |
13,987 |
3.67 |
2019/02 |
3,097 |
8,357 |
2,917 |
62.94125 |
6.17 |
11,454 |
10,032 |
14.17 |
2019/01 |
8,357 |
3,098 |
7,115 |
-169.7547 |
17.46 |
8,357 |
7,115 |
17.46 |
2018/12 |
3,098 |
6,880 |
4,631 |
54.97093 |
-33.1 |
77,434 |
58,463 |
32.45 |
2018/11 |
6,880 |
4,818 |
6,641 |
-42.79784 |
3.6 |
74,336 |
53,832 |
38.09 |
2018/10 |
4,818 |
5,493 |
2,179 |
12.28837 |
121.11 |
67,456 |
47,191 |
42.94 |
2018/09 |
5,493 |
8,809 |
3,165 |
37.64332 |
73.55 |
62,639 |
45,012 |
39.16 |
2018/08 |
8,809 |
7,412 |
5,544 |
-18.84781 |
58.89 |
57,146 |
41,847 |
36.56 |
2018/07 |
7,412 |
18,297 |
2,869 |
59.49063 |
158.35 |
48,337 |
36,303 |
33.15 |
2018/06 |
18,297 |
5,571 |
7,955 |
-228.433 |
130.01 |
40,925 |
33,435 |
22.4 |
2018/05 |
5,571 |
3,070 |
5,147 |
-81.4658 |
8.24 |
22,628 |
25,479 |
-11.19 |
2018/04 |
3,070 |
3,955 |
7,975 |
22.37674 |
-61.5 |
17,056 |
20,333 |
-16.12 |
2018/03 |
3,955 |
2,917 |
5,177 |
-35.5845 |
-23.6 |
13,987 |
12,358 |
13.18 |
2018/02 |
2,917 |
7,115 |
4,923 |
59.00211 |
-40.75 |
10,032 |
7,181 |
39.7 |
2018/01 |
7,115 |
4,631 |
2,259 |
-53.63852 |
214.96 |
7,115 |
2,259 |
214.96 |
2017/12 |
4,631 |
6,641 |
5,774 |
30.26653 |
-19.8 |
58,463 |
98,225 |
-40.48 |
2017/11 |
6,641 |
2,179 |
3,334 |
-204.7728 |
99.19 |
53,832 |
92,451 |
-41.77 |
2017/10 |
2,179 |
3,165 |
6,062 |
31.15324 |
-64.05 |
47,191 |
89,117 |
-47.05 |
2017/09 |
3,165 |
5,544 |
2,370 |
42.91125 |
33.54 |
45,012 |
83,055 |
-45.8 |
2017/08 |
5,544 |
2,869 |
2,188 |
-93.23806 |
153.38 |
41,847 |
80,684 |
-48.13 |
2017/07 |
2,869 |
7,955 |
1,102 |
63.93463 |
160.34 |
36,303 |
78,496 |
-53.75 |
2017/06 |
7,955 |
5,147 |
7,799 |
-54.55605 |
2 |
33,435 |
77,394 |
-56.8 |
2017/05 |
5,147 |
7,975 |
15,045 |
35.46082 |
-65.79 |
25,479 |
69,595 |
-63.39 |
2017/04 |
7,975 |
5,177 |
519 |
-54.04675 |
1436.61 |
20,333 |
54,549 |
-62.73 |
2017/03 |
5,177 |
4,923 |
21,216 |
-5.159455 |
-75.6 |
12,358 |
54,030 |
-77.13 |
2017/02 |
4,923 |
2,259 |
12,525 |
-117.9283 |
-60.69 |
7,181 |
32,815 |
-78.12 |
2017/01 |
2,259 |
5,774 |
20,290 |
60.87634 |
-88.87 |
2,259 |
20,290 |
-88.87 |
2016/12 |
5,774 |
3,334 |
27,458 |
-73.18536 |
-78.97 |
98,225 |
203,217 |
-51.66 |
2016/11 |
3,334 |
6,062 |
17,751 |
45.00165 |
-81.22 |
92,451 |
175,759 |
-47.4 |
2016/10 |
6,062 |
2,370 |
4,278 |
-155.7806 |
41.7 |
89,117 |
158,009 |
-43.6 |
2016/09 |
2,370 |
2,188 |
8,961 |
-8.318099 |
-73.55 |
83,055 |
153,731 |
-45.97 |
2016/08 |
2,188 |
1,102 |
8,547 |
-98.5481 |
-74.4 |
80,684 |
144,770 |
-44.27 |
2016/07 |
1,102 |
7,799 |
7,651 |
85.86999 |
-85.6 |
78,496 |
136,223 |
-42.38 |
2016/06 |
7,799 |
15,045 |
17,236 |
48.16218 |
-54.75 |
77,394 |
128,572 |
-39.8 |
2016/05 |
15,045 |
519 |
18,149 |
-2798.844 |
-17.1 |
69,595 |
111,336 |
-37.49 |
2016/04 |
519 |
21,216 |
35,459 |
97.55373 |
-98.54 |
54,549 |
93,187 |
-41.46 |
2016/03 |
21,216 |
12,525 |
15,028 |
-69.38922 |
41.18 |
54,030 |
57,728 |
-6.41 |
2016/02 |
12,525 |
20,290 |
3,989 |
38.27008 |
213.99 |
32,815 |
42,699 |
-23.15 |
2016/01 |
20,290 |
27,458 |
38,710 |
26.10532 |
-47.58 |
20,290 |
38,710 |
-47.58 |
2015/12 |
27,458 |
17,751 |
31,273 |
-54.68425 |
-12.2 |
203,217 |
832,315 |
-75.58 |
2015/11 |
17,751 |
4,278 |
37,098 |
-314.9369 |
-52.15 |
175,759 |
801,042 |
-78.06 |
2015/10 |
4,278 |
8,961 |
50,800 |
52.25979 |
-91.58 |
158,009 |
763,944 |
-79.32 |
2015/09 |
8,961 |
8,547 |
141,822 |
-4.843805 |
-93.68 |
153,731 |
713,144 |
-78.44 |
2015/08 |
8,547 |
7,651 |
67,249 |
-11.71089 |
-87.29 |
144,770 |
571,322 |
-74.66 |
2015/07 |
7,651 |
17,236 |
91,921 |
55.61035 |
-91.68 |
136,223 |
504,074 |
-72.98 |
2015/06 |
17,236 |
18,149 |
61,443 |
5.03058 |
-71.95 |
128,572 |
412,153 |
-68.8 |
2015/05 |
18,149 |
35,459 |
109,814 |
48.81694 |
-83.47 |
111,336 |
350,709 |
-68.25 |
2015/04 |
35,459 |
15,028 |
113,089 |
-135.9529 |
-68.65 |
93,187 |
240,896 |
-61.32 |
2015/03 |
15,028 |
3,989 |
69,718 |
-276.736 |
-78.44 |
57,728 |
127,806 |
-54.83 |
2015/02 |
3,989 |
38,710 |
36,652 |
89.69517 |
-89.12 |
42,699 |
58,088 |
-26.49 |
2015/01 |
38,710 |
31,273 |
21,436 |
-23.7809 |
80.58 |
38,710 |
21,436 |
80.58 |
2014/12 |
31,273 |
37,098 |
86,069 |
15.70165 |
-63.67 |
832,315 |
789,595 |
5.41 |
2014/11 |
37,098 |
50,800 |
55,026 |
26.97244 |
-32.58 |
801,042 |
703,526 |
13.86 |
2014/10 |
50,800 |
141,822 |
69,745 |
64.18045 |
-27.16 |
763,944 |
648,500 |
17.8 |
2014/09 |
141,822 |
67,249 |
64,836 |
-110.8909 |
118.74 |
713,144 |
578,754 |
23.22 |
2014/08 |
67,249 |
91,921 |
50,321 |
26.84044 |
33.64 |
571,322 |
513,918 |
11.17 |
2014/07 |
91,921 |
61,443 |
29,203 |
-49.6037 |
214.77 |
504,074 |
463,597 |
8.73 |
2014/06 |
61,443 |
109,814 |
54,414 |
44.04812 |
12.92 |
412,153 |
434,395 |
-5.12 |
2014/05 |
109,814 |
113,089 |
56,209 |
2.895949 |
95.37 |
350,709 |
379,981 |
-7.7 |
2014/04 |
113,089 |
69,718 |
75,257 |
-62.20918 |
50.27 |
240,896 |
323,771 |
-25.6 |
2014/03 |
69,718 |
36,652 |
115,223 |
-90.21609 |
-39.49 |
127,806 |
248,514 |
-48.57 |
2014/02 |
36,652 |
21,436 |
44,919 |
-70.98339 |
-18.4 |
58,088 |
133,291 |
-56.42 |
2014/01 |
21,436 |
86,069 |
88,372 |
75.0944 |
-75.74 |
21,436 |
88,372 |
-75.74 |
2013/12 |
86,069 |
55,026 |
73,404 |
-56.41515 |
17.25 |
789,595 |
3,054,483 |
-74.15 |
2013/11 |
55,026 |
69,745 |
99,439 |
21.10402 |
-44.66 |
703,526 |
2,981,079 |
-76.4 |
2013/10 |
69,745 |
64,836 |
171,261 |
-7.571411 |
-59.28 |
648,500 |
2,881,640 |
-77.5 |
2013/09 |
64,836 |
50,321 |
333,787 |
-28.84482 |
-80.58 |
578,754 |
2,710,378 |
-78.65 |
2013/08 |
50,321 |
29,203 |
254,878 |
-72.31449 |
-80.26 |
513,918 |
2,376,592 |
-78.38 |
2013/07 |
29,203 |
56,320 |
171,783 |
48.14808 |
-83 |
463,597 |
2,121,714 |
-78.15 |
2013/06 |
56,320 |
56,209 |
77,571 |
-0.1974773 |
-27.4 |
436,300 |
1,949,931 |
-77.62 |
2013/05 |
56,209 |
72,773 |
231,652 |
22.76119 |
-75.74 |
379,981 |
1,872,360 |
-79.71 |
2013/04 |
72,773 |
117,708 |
462,381 |
38.17498 |
-84.26 |
323,771 |
1,640,708 |
-80.27 |
2013/03 |
117,708 |
44,919 |
570,770 |
-162.045 |
-79.38 |
250,998 |
1,178,327 |
-78.7 |
2013/02 |
44,919 |
86,736 |
284,879 |
48.21181 |
-84.23 |
133,291 |
607,557 |
-78.06 |
2013/01 |
86,736 |
75,040 |
322,677 |
-15.58635 |
-73.12 |
86,736 |
322,677 |
-73.12 |
2012/12 |
75,040 |
99,439 |
399,937 |
24.53665 |
-81.24 |
3,056,119 |
1,720,825 |
77.6 |
2012/11 |
99,439 |
171,261 |
348,884 |
41.93716 |
-71.5 |
2,981,079 |
1,320,889 |
125.69 |
2012/10 |
171,261 |
333,787 |
252,659 |
48.69153 |
-32.22 |
2,881,640 |
972,005 |
196.46 |
2012/09 |
333,787 |
|
175,977 |
|
89.68 |
2,710,378 |
719,346 |
276.78 |
|
|