|
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(%) |
2022/01 |
15,484 |
|
12,141 |
|
27.53 |
15,484 |
12,141 |
27.53 |
2020/09 |
5,263 |
|
10,232 |
|
-48.56 |
62,351 |
112,024 |
-44.34 |
2020/06 |
5,904 |
|
15,656 |
|
-62.29 |
42,223 |
75,805 |
-44.3 |
2020/02 |
8,881 |
8,003 |
10,825 |
-10.97089 |
-17.96 |
16,884 |
21,096 |
-19.97 |
2020/01 |
8,003 |
8,235 |
10,271 |
2.817244 |
-22.08 |
8,003 |
10,271 |
-22.08 |
2019/12 |
8,235 |
10,530 |
10,359 |
21.79487 |
-20.5 |
141,334 |
138,081 |
2.36 |
2019/11 |
10,530 |
10,545 |
11,022 |
0.1422475 |
-4.46 |
133,099 |
127,722 |
4.21 |
2019/10 |
10,545 |
10,232 |
12,164 |
-3.059031 |
-13.31 |
122,569 |
116,700 |
5.03 |
2019/09 |
10,232 |
|
13,058 |
|
-21.64 |
112,024 |
104,536 |
7.16 |
2019/07 |
13,472 |
15,656 |
11,273 |
13.94992 |
19.51 |
89,277 |
79,083 |
12.89 |
2019/06 |
15,656 |
15,131 |
11,026 |
-3.469698 |
41.99 |
75,805 |
67,810 |
11.79 |
2019/05 |
15,131 |
12,368 |
11,379 |
-22.33991 |
32.97 |
60,149 |
56,784 |
5.93 |
2019/04 |
12,368 |
11,554 |
10,818 |
-7.045179 |
14.33 |
45,018 |
45,405 |
-0.85 |
2019/03 |
11,554 |
10,825 |
10,462 |
-6.734411 |
10.44 |
32,650 |
34,587 |
-5.6 |
2019/02 |
10,825 |
10,271 |
13,478 |
-5.393827 |
-19.68 |
21,096 |
24,125 |
-12.56 |
2019/01 |
10,271 |
10,359 |
10,647 |
0.8495028 |
-3.53 |
10,271 |
10,647 |
-3.53 |
2018/12 |
10,359 |
11,022 |
11,751 |
6.015242 |
-11.85 |
138,081 |
191,805 |
-28.01 |
2018/11 |
11,022 |
12,164 |
11,306 |
9.388359 |
-2.51 |
127,722 |
180,054 |
-29.06 |
2018/10 |
12,164 |
13,058 |
16,646 |
6.846378 |
-26.93 |
116,700 |
168,748 |
-30.84 |
2018/09 |
13,058 |
12,395 |
13,659 |
-5.348931 |
-4.4 |
104,536 |
152,102 |
-31.27 |
2018/08 |
12,395 |
11,273 |
15,689 |
-9.952985 |
-21 |
91,478 |
138,443 |
-33.92 |
2018/07 |
11,273 |
11,026 |
14,994 |
-2.24016 |
-24.82 |
79,083 |
122,754 |
-35.58 |
2018/06 |
11,026 |
11,379 |
17,435 |
3.102206 |
-36.76 |
67,810 |
107,760 |
-37.07 |
2018/05 |
11,379 |
10,818 |
21,965 |
-5.185802 |
-48.19 |
56,784 |
90,325 |
-37.13 |
2018/04 |
10,818 |
10,462 |
18,300 |
-3.402791 |
-40.89 |
45,405 |
68,360 |
-33.58 |
2018/03 |
10,462 |
13,478 |
16,346 |
22.37721 |
-36 |
34,587 |
50,060 |
-30.91 |
2018/02 |
13,478 |
10,647 |
14,149 |
-26.58965 |
-4.74 |
24,125 |
33,714 |
-28.44 |
2018/01 |
10,647 |
11,751 |
19,565 |
9.394945 |
-45.58 |
10,647 |
19,565 |
-45.58 |
2017/12 |
11,751 |
11,306 |
10,674 |
-3.935963 |
10.09 |
191,805 |
188,798 |
1.59 |
2017/11 |
11,306 |
16,646 |
11,828 |
32.07978 |
-4.41 |
180,054 |
178,124 |
1.08 |
2017/10 |
16,646 |
13,659 |
11,905 |
-21.86836 |
39.82 |
168,748 |
166,296 |
1.47 |
2017/09 |
13,659 |
15,689 |
10,120 |
12.939 |
34.97 |
152,102 |
154,391 |
-1.48 |
2017/08 |
15,689 |
14,994 |
16,301 |
-4.635187 |
-3.75 |
138,443 |
144,271 |
-4.04 |
2017/07 |
14,994 |
17,435 |
28,714 |
14.00057 |
-47.78 |
122,754 |
127,970 |
-4.08 |
2017/06 |
17,435 |
21,965 |
15,016 |
20.62372 |
16.11 |
107,760 |
99,421 |
8.39 |
2017/05 |
21,965 |
18,300 |
23,520 |
-20.02732 |
-6.61 |
90,325 |
84,405 |
7.01 |
2017/04 |
18,300 |
16,346 |
22,199 |
-11.95399 |
-17.56 |
68,360 |
60,885 |
12.28 |
2017/03 |
16,346 |
14,149 |
11,568 |
-15.5276 |
41.3 |
50,060 |
38,686 |
29.4 |
2017/02 |
14,149 |
19,565 |
13,715 |
27.68209 |
3.16 |
33,714 |
27,118 |
24.32 |
2017/01 |
19,565 |
10,674 |
13,403 |
-83.29586 |
45.97 |
19,565 |
13,403 |
45.97 |
2016/12 |
10,674 |
11,828 |
15,666 |
9.75651 |
-31.87 |
188,798 |
233,181 |
-19.03 |
2016/11 |
11,828 |
11,905 |
12,775 |
0.646787 |
-7.41 |
178,124 |
217,515 |
-18.11 |
2016/10 |
11,905 |
10,120 |
14,506 |
-17.63834 |
-17.93 |
166,296 |
204,740 |
-18.78 |
2016/09 |
10,120 |
16,301 |
14,529 |
37.91792 |
-30.35 |
154,391 |
190,234 |
-18.84 |
2016/08 |
16,301 |
28,714 |
17,926 |
43.22978 |
-9.07 |
144,271 |
175,705 |
-17.89 |
2016/07 |
28,714 |
15,016 |
20,886 |
-91.22269 |
37.48 |
127,970 |
157,779 |
-18.89 |
2016/06 |
15,016 |
23,520 |
28,856 |
36.15646 |
-47.96 |
99,421 |
139,164 |
-28.56 |
2016/05 |
23,520 |
22,199 |
27,629 |
-5.950718 |
-14.87 |
84,405 |
110,308 |
-23.48 |
2016/04 |
22,199 |
11,568 |
28,627 |
-91.90007 |
-22.45 |
60,885 |
82,679 |
-26.36 |
2016/03 |
11,568 |
13,715 |
16,165 |
15.65439 |
-28.44 |
38,686 |
54,052 |
-28.43 |
2016/02 |
13,715 |
13,403 |
19,085 |
-2.327837 |
-28.14 |
27,118 |
37,887 |
-28.42 |
2016/01 |
13,403 |
15,666 |
18,802 |
14.4453 |
-28.72 |
13,403 |
18,802 |
-28.72 |
2015/12 |
15,666 |
12,775 |
52,653 |
-22.63014 |
-70.25 |
233,181 |
415,395 |
-43.87 |
2015/11 |
12,775 |
14,506 |
37,122 |
11.93299 |
-65.59 |
217,515 |
362,742 |
-40.04 |
2015/10 |
14,506 |
14,529 |
39,046 |
0.1583041 |
-62.85 |
204,740 |
325,620 |
-37.12 |
2015/09 |
14,529 |
17,926 |
17,985 |
18.95013 |
-19.22 |
190,234 |
286,574 |
-33.62 |
2015/08 |
17,926 |
20,886 |
29,764 |
14.17217 |
-39.77 |
175,705 |
268,589 |
-34.58 |
2015/07 |
20,886 |
28,856 |
25,265 |
27.6199 |
-17.33 |
157,779 |
238,825 |
-33.94 |
2015/06 |
28,856 |
27,629 |
45,623 |
-4.440986 |
-36.75 |
139,164 |
213,560 |
-34.84 |
2015/05 |
27,629 |
28,627 |
33,850 |
3.486219 |
-18.38 |
110,308 |
167,937 |
-34.32 |
2015/04 |
28,627 |
16,165 |
33,474 |
-77.09248 |
-14.48 |
82,679 |
134,087 |
-38.34 |
2015/03 |
16,165 |
19,085 |
37,118 |
15.29997 |
-56.45 |
54,052 |
100,613 |
-46.28 |
2015/02 |
19,085 |
18,802 |
33,096 |
-1.505159 |
-42.33 |
37,887 |
63,495 |
-40.33 |
2015/01 |
18,802 |
62,300 |
30,399 |
69.82023 |
-38.15 |
18,802 |
30,399 |
-38.15 |
2014/12 |
62,300 |
37,122 |
38,930 |
-67.825 |
60.03 |
425,042 |
245,022 |
73.47 |
2014/11 |
37,122 |
2,823 |
15,465 |
-1214.984 |
140.04 |
362,742 |
206,092 |
76.01 |
2014/10 |
2,823 |
3,156 |
4,370 |
10.55133 |
-35.4 |
44,918 |
74,407 |
-39.63 |
2014/09 |
3,156 |
3,749 |
4,953 |
15.81755 |
-36.28 |
42,095 |
70,037 |
-39.9 |
2014/08 |
3,749 |
|
5,611 |
|
-33.18 |
38,939 |
65,084 |
-40.17 |
|
|