|
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 |
11,945 |
13,405 |
14,620 |
10.89146 |
-18.3 |
11,945 |
14,620 |
-18.3 |
2022/12 |
13,405 |
15,840 |
12,815 |
15.37247 |
4.6 |
195,186 |
110,568 |
76.53 |
2022/11 |
15,840 |
|
15,269 |
|
3.74 |
181,781 |
97,753 |
85.96 |
2022/09 |
19,931 |
16,073 |
13,755 |
-24.00299 |
44.9 |
151,399 |
65,768 |
130.2 |
2022/08 |
16,073 |
15,864 |
10,531 |
-1.317448 |
52.63 |
131,468 |
52,014 |
152.76 |
2022/07 |
15,864 |
18,280 |
8,234 |
13.21663 |
92.66 |
115,395 |
41,482 |
178.18 |
2022/06 |
18,280 |
21,065 |
7,639 |
13.22098 |
139.3 |
99,531 |
33,249 |
199.35 |
2022/05 |
21,065 |
17,942 |
6,997 |
-17.40609 |
201.06 |
81,251 |
25,609 |
217.28 |
2022/04 |
17,942 |
17,357 |
4,982 |
-3.370398 |
260.14 |
60,186 |
18,612 |
223.37 |
2022/03 |
17,357 |
10,267 |
5,471 |
-69.0562 |
217.25 |
42,244 |
13,631 |
209.91 |
2022/02 |
10,267 |
14,620 |
4,015 |
29.77428 |
155.72 |
24,887 |
8,159 |
205.03 |
2022/01 |
14,620 |
12,815 |
4,145 |
-14.08506 |
252.71 |
14,620 |
4,145 |
252.71 |
2021/12 |
12,815 |
15,269 |
3,392 |
16.07178 |
277.8 |
110,568 |
98,206 |
12.59 |
2021/11 |
15,269 |
16,715 |
4,566 |
8.650912 |
234.41 |
97,753 |
94,814 |
3.1 |
2021/10 |
16,715 |
13,755 |
7,350 |
-21.51945 |
127.41 |
82,483 |
90,248 |
-8.6 |
2021/09 |
13,755 |
10,531 |
10,959 |
-30.61438 |
25.51 |
65,768 |
82,897 |
-20.66 |
2021/08 |
10,531 |
8,234 |
9,136 |
-27.89653 |
15.27 |
52,014 |
71,938 |
-27.7 |
2021/07 |
8,234 |
7,639 |
10,771 |
-7.788978 |
-23.55 |
41,482 |
62,802 |
-33.95 |
2021/06 |
7,639 |
6,997 |
5,188 |
-9.175361 |
47.24 |
33,249 |
52,031 |
-36.1 |
2021/05 |
6,997 |
|
7,928 |
|
-11.74 |
25,609 |
46,842 |
-45.33 |
2020/11 |
4,566 |
7,350 |
15,427 |
37.87755 |
-70.4 |
94,814 |
147,636 |
-35.78 |
2020/10 |
7,350 |
10,959 |
15,204 |
32.93184 |
-51.66 |
90,248 |
132,209 |
-31.74 |
2020/09 |
10,959 |
9,136 |
12,311 |
-19.95403 |
-10.98 |
82,897 |
117,005 |
-29.15 |
2020/08 |
9,136 |
10,771 |
8,777 |
15.17965 |
4.09 |
71,938 |
104,694 |
-31.29 |
2020/07 |
10,771 |
5,188 |
7,033 |
-107.6137 |
53.15 |
62,802 |
95,917 |
-34.52 |
2020/06 |
5,188 |
7,928 |
10,168 |
34.56105 |
-48.98 |
52,031 |
88,885 |
-41.46 |
2020/05 |
7,928 |
14,359 |
19,820 |
44.78724 |
-60 |
46,842 |
78,716 |
-40.49 |
2020/04 |
14,359 |
8,779 |
17,594 |
-63.56077 |
-18.39 |
38,914 |
58,897 |
-33.93 |
2020/03 |
8,779 |
7,923 |
15,942 |
-10.80399 |
-44.93 |
24,555 |
41,302 |
-40.55 |
2020/02 |
7,923 |
7,853 |
10,004 |
-0.8913791 |
-20.8 |
15,776 |
25,360 |
-37.79 |
2020/01 |
7,853 |
10,063 |
15,355 |
21.96164 |
-48.86 |
7,853 |
15,355 |
-48.86 |
2019/12 |
10,063 |
15,427 |
14,380 |
34.77021 |
-30.02 |
157,699 |
226,817 |
-30.47 |
2019/11 |
15,427 |
15,204 |
16,013 |
-1.466719 |
-3.66 |
147,636 |
212,437 |
-30.5 |
2019/10 |
15,204 |
12,311 |
21,467 |
-23.49931 |
-29.18 |
132,209 |
196,424 |
-32.69 |
2019/09 |
12,311 |
8,777 |
17,411 |
-40.26433 |
-29.29 |
117,005 |
174,957 |
-33.12 |
2019/08 |
8,777 |
7,033 |
22,586 |
-24.79738 |
-61.14 |
104,694 |
157,545 |
-33.55 |
2019/07 |
7,033 |
10,168 |
15,898 |
30.83202 |
-55.76 |
95,917 |
134,960 |
-28.93 |
2019/06 |
10,168 |
19,820 |
22,803 |
48.69828 |
-55.41 |
88,885 |
119,061 |
-25.34 |
2019/05 |
19,820 |
17,594 |
22,758 |
-12.65204 |
-12.91 |
78,716 |
96,259 |
-18.22 |
2019/04 |
17,594 |
15,942 |
20,294 |
-10.36256 |
-13.3 |
58,897 |
73,501 |
-19.87 |
2019/03 |
15,942 |
10,004 |
15,599 |
-59.35626 |
2.2 |
41,302 |
53,207 |
-22.37 |
2019/02 |
10,004 |
15,355 |
13,548 |
34.84858 |
-26.16 |
25,360 |
37,607 |
-32.57 |
2019/01 |
15,355 |
14,380 |
24,059 |
-6.780251 |
-36.18 |
15,355 |
24,059 |
-36.18 |
2018/12 |
14,380 |
16,013 |
30,127 |
10.19796 |
-52.27 |
226,817 |
361,846 |
-37.32 |
2018/11 |
16,013 |
21,467 |
35,473 |
25.40644 |
-54.86 |
212,437 |
331,719 |
-35.96 |
2018/10 |
21,467 |
17,411 |
39,987 |
-23.29562 |
-46.32 |
196,424 |
296,246 |
-33.7 |
2018/09 |
17,411 |
22,586 |
35,774 |
22.91242 |
-51.33 |
174,957 |
256,260 |
-31.73 |
2018/08 |
22,586 |
15,898 |
35,330 |
-42.06818 |
-36.07 |
157,545 |
220,486 |
-28.55 |
2018/07 |
15,898 |
22,803 |
29,094 |
30.2811 |
-45.36 |
134,960 |
185,156 |
-27.11 |
2018/06 |
22,803 |
22,758 |
33,576 |
-0.1977327 |
-32.09 |
119,061 |
156,062 |
-23.71 |
2018/05 |
22,758 |
20,294 |
25,355 |
-12.14152 |
-10.24 |
96,259 |
122,486 |
-21.41 |
2018/04 |
20,294 |
15,599 |
29,591 |
-30.09808 |
-31.42 |
73,501 |
97,131 |
-24.33 |
2018/03 |
15,599 |
13,548 |
31,430 |
-15.13877 |
-50.37 |
53,207 |
67,540 |
-21.22 |
2018/02 |
13,548 |
24,059 |
17,307 |
43.68843 |
-21.72 |
37,607 |
36,109 |
4.15 |
2018/01 |
24,059 |
30,127 |
18,802 |
20.1414 |
27.96 |
24,059 |
18,802 |
27.96 |
2017/12 |
30,127 |
35,473 |
28,812 |
15.07062 |
4.56 |
361,846 |
391,584 |
-7.59 |
2017/11 |
35,473 |
39,987 |
36,995 |
11.28867 |
-4.11 |
331,719 |
362,772 |
-8.56 |
2017/10 |
39,987 |
35,774 |
24,297 |
-11.77671 |
64.58 |
296,246 |
325,778 |
-9.07 |
2017/09 |
35,774 |
35,330 |
31,395 |
-1.256722 |
13.95 |
256,260 |
301,480 |
-15 |
2017/08 |
35,330 |
29,094 |
34,164 |
-21.43397 |
3.41 |
220,486 |
270,086 |
-18.36 |
2017/07 |
29,094 |
33,576 |
35,702 |
13.34882 |
-18.51 |
185,156 |
235,921 |
-21.52 |
2017/06 |
33,576 |
25,355 |
38,331 |
-32.42358 |
-12.41 |
156,062 |
200,220 |
-22.05 |
2017/05 |
25,355 |
29,591 |
41,580 |
14.31516 |
-39.02 |
122,486 |
161,889 |
-24.34 |
2017/04 |
29,591 |
31,430 |
38,006 |
5.851098 |
-22.14 |
97,131 |
120,309 |
-19.27 |
2017/03 |
31,430 |
17,307 |
35,894 |
-81.60282 |
-12.44 |
67,540 |
82,303 |
-17.94 |
2017/02 |
17,307 |
18,802 |
11,532 |
7.951282 |
50.08 |
36,109 |
46,409 |
-22.19 |
2017/01 |
18,802 |
28,812 |
34,877 |
34.74247 |
-46.09 |
18,802 |
34,877 |
-46.09 |
2016/12 |
28,812 |
36,995 |
43,493 |
22.11921 |
-33.75 |
391,584 |
416,970 |
-6.09 |
2016/11 |
36,995 |
24,297 |
36,796 |
-52.2616 |
0.54 |
362,772 |
373,477 |
-2.87 |
2016/10 |
24,297 |
31,395 |
34,970 |
22.6087 |
-30.52 |
325,778 |
336,680 |
-3.24 |
2016/09 |
31,395 |
34,164 |
37,679 |
8.105022 |
-16.68 |
301,480 |
301,710 |
-0.08 |
2016/08 |
34,164 |
35,702 |
38,609 |
4.307882 |
-11.51 |
270,086 |
264,031 |
2.29 |
2016/07 |
35,702 |
38,331 |
28,184 |
6.858678 |
26.67 |
235,921 |
225,207 |
4.76 |
2016/06 |
38,331 |
41,580 |
31,394 |
7.813853 |
22.1 |
200,220 |
197,023 |
1.62 |
2016/05 |
41,580 |
38,006 |
31,686 |
-9.403779 |
31.23 |
161,889 |
165,629 |
-2.26 |
2016/04 |
38,006 |
35,894 |
34,911 |
-5.883992 |
8.87 |
120,309 |
133,943 |
-10.18 |
2016/03 |
35,894 |
11,532 |
32,974 |
-211.2556 |
8.86 |
82,303 |
99,032 |
-16.89 |
2016/02 |
11,532 |
34,877 |
24,716 |
66.93523 |
-53.34 |
46,409 |
66,058 |
-29.75 |
2016/01 |
34,877 |
43,493 |
41,342 |
19.81009 |
-15.64 |
34,877 |
41,342 |
-15.64 |
2015/12 |
43,493 |
36,796 |
34,542 |
-18.20035 |
25.91 |
416,970 |
514,476 |
-18.95 |
2015/11 |
36,796 |
34,970 |
38,633 |
-5.221619 |
-4.76 |
373,477 |
479,935 |
-22.18 |
2015/10 |
34,970 |
37,679 |
46,991 |
7.189682 |
-25.58 |
336,680 |
441,302 |
-23.71 |
2015/09 |
37,679 |
38,609 |
46,390 |
2.408765 |
-18.78 |
301,710 |
394,311 |
-23.48 |
2015/08 |
38,609 |
28,184 |
53,857 |
-36.98907 |
-28.31 |
264,031 |
347,922 |
-24.11 |
2015/07 |
28,184 |
31,394 |
54,671 |
10.22488 |
-48.45 |
225,207 |
294,064 |
-23.42 |
2015/06 |
31,394 |
31,686 |
50,348 |
0.9215426 |
-37.65 |
197,023 |
239,394 |
-17.7 |
2015/05 |
31,686 |
34,911 |
51,664 |
9.237776 |
-38.67 |
165,629 |
189,046 |
-12.39 |
2015/04 |
34,911 |
32,974 |
46,705 |
-5.874325 |
-25.25 |
133,943 |
137,381 |
-2.5 |
2015/03 |
32,974 |
24,716 |
33,613 |
-33.41156 |
-1.9 |
99,032 |
90,676 |
9.22 |
2015/02 |
24,716 |
41,342 |
25,815 |
40.21576 |
-4.26 |
66,058 |
57,064 |
15.76 |
2015/01 |
41,342 |
34,542 |
31,249 |
-19.68618 |
32.3 |
41,342 |
31,249 |
32.3 |
2014/12 |
34,542 |
38,633 |
23,596 |
10.58939 |
46.39 |
514,476 |
297,636 |
72.85 |
2014/11 |
38,633 |
46,991 |
35,412 |
17.78638 |
9.1 |
479,935 |
274,039 |
75.13 |
2014/10 |
46,991 |
|
38,665 |
|
21.53 |
441,302 |
238,627 |
84.93 |
|
|