|
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 |
206,094 |
16,717 |
156,717 |
-1132.841 |
31.51 |
206,094 |
156,717 |
31.51 |
2022/12 |
16,717 |
26,003 |
137,904 |
35.71127 |
-87.88 |
1,434,115 |
1,018,505 |
40.81 |
2022/11 |
26,003 |
|
58,989 |
|
-55.92 |
1,417,398 |
880,601 |
60.96 |
2022/09 |
26,648 |
26,099 |
24,136 |
-2.103529 |
10.41 |
1,380,375 |
805,652 |
71.34 |
2022/08 |
26,099 |
39,920 |
24,959 |
34.62174 |
4.57 |
1,353,727 |
781,516 |
73.22 |
2022/07 |
39,920 |
179,575 |
85,041 |
77.76973 |
-53.06 |
1,327,628 |
756,557 |
75.48 |
2022/06 |
179,575 |
290,724 |
75,649 |
38.23179 |
137.38 |
1,287,708 |
671,516 |
91.76 |
2022/05 |
290,724 |
226,373 |
93,660 |
-28.42698 |
210.4 |
1,108,133 |
595,867 |
85.97 |
2022/04 |
226,373 |
246,796 |
136,894 |
8.275255 |
65.36 |
817,409 |
502,207 |
62.76 |
2022/03 |
246,796 |
187,523 |
148,599 |
-31.60839 |
66.08 |
591,036 |
365,313 |
61.79 |
2022/02 |
187,523 |
|
137,140 |
|
36.74 |
344,240 |
216,714 |
58.85 |
2021/12 |
137,904 |
58,989 |
37,579 |
-133.7792 |
266.97 |
1,018,505 |
702,189 |
45.05 |
2021/11 |
58,989 |
15,960 |
4,756 |
-269.6053 |
1140.31 |
880,601 |
664,610 |
32.5 |
2021/10 |
15,960 |
24,136 |
3,179 |
33.87471 |
402.04 |
821,612 |
659,854 |
24.51 |
2021/09 |
24,136 |
24,959 |
18,212 |
3.297408 |
32.53 |
805,652 |
656,675 |
22.69 |
2021/08 |
24,959 |
85,041 |
5,698 |
70.65063 |
338.03 |
781,516 |
638,463 |
22.41 |
2021/07 |
85,041 |
75,649 |
68,651 |
-12.41523 |
23.87 |
756,557 |
632,765 |
19.56 |
2021/06 |
75,649 |
93,660 |
67,292 |
19.23019 |
12.42 |
671,516 |
564,114 |
19.04 |
2021/05 |
93,660 |
|
88,138 |
|
6.27 |
595,867 |
496,822 |
19.94 |
2020/11 |
4,756 |
3,179 |
3,992 |
-49.60679 |
19.14 |
664,610 |
809,255 |
-17.87 |
2020/10 |
3,179 |
18,212 |
603 |
82.54448 |
427.2 |
659,854 |
805,263 |
-18.06 |
2020/09 |
18,212 |
5,698 |
9,756 |
-219.6209 |
86.67 |
656,675 |
804,660 |
-18.39 |
2020/08 |
5,698 |
68,651 |
4,321 |
91.70005 |
31.87 |
638,463 |
794,904 |
-19.68 |
2020/07 |
68,651 |
67,292 |
41,442 |
-2.019557 |
65.66 |
632,765 |
790,583 |
-19.96 |
2020/06 |
67,292 |
88,138 |
32,219 |
23.65155 |
108.86 |
564,114 |
749,141 |
-24.7 |
2020/05 |
88,138 |
97,681 |
63,708 |
9.769556 |
38.35 |
496,822 |
716,922 |
-30.7 |
2020/04 |
97,681 |
95,373 |
216,465 |
-2.419972 |
-54.87 |
408,684 |
653,214 |
-37.43 |
2020/03 |
95,373 |
127,824 |
224,322 |
25.38725 |
-57.48 |
311,003 |
436,749 |
-28.79 |
2020/02 |
127,824 |
87,806 |
128,047 |
-45.57547 |
-0.17 |
215,630 |
212,427 |
1.51 |
2020/01 |
87,806 |
31,425 |
84,380 |
-179.4145 |
4.06 |
87,806 |
84,380 |
4.06 |
2019/12 |
31,425 |
3,992 |
56,215 |
-687.1994 |
-44.1 |
840,680 |
879,560 |
-4.42 |
2019/11 |
3,992 |
603 |
11,024 |
-562.0232 |
-63.79 |
809,255 |
823,345 |
-1.71 |
2019/10 |
603 |
9,756 |
57,053 |
93.81919 |
-98.94 |
805,263 |
812,321 |
-0.87 |
2019/09 |
9,756 |
4,321 |
6,884 |
-125.7811 |
41.72 |
804,660 |
755,268 |
6.54 |
2019/08 |
4,321 |
41,442 |
7,699 |
89.57338 |
-43.88 |
794,904 |
748,384 |
6.22 |
2019/07 |
41,442 |
32,219 |
23,569 |
-28.62597 |
75.83 |
790,583 |
740,685 |
6.74 |
2019/06 |
32,219 |
63,708 |
29,734 |
49.42707 |
8.36 |
749,141 |
717,116 |
4.47 |
2019/05 |
63,708 |
216,465 |
89,393 |
70.56892 |
-28.73 |
716,922 |
687,382 |
4.3 |
2019/04 |
216,465 |
224,322 |
205,619 |
3.502554 |
5.27 |
653,214 |
597,989 |
9.24 |
2019/03 |
224,322 |
128,047 |
207,008 |
-75.18723 |
8.36 |
436,749 |
392,370 |
11.31 |
2019/02 |
128,047 |
84,380 |
113,521 |
-51.75042 |
12.8 |
212,427 |
185,362 |
14.6 |
2019/01 |
84,380 |
56,215 |
71,841 |
-50.10229 |
17.45 |
84,380 |
71,841 |
17.45 |
2018/12 |
56,215 |
11,024 |
44,547 |
-409.9329 |
26.19 |
879,560 |
780,538 |
12.69 |
2018/11 |
11,024 |
57,053 |
8,033 |
80.67762 |
37.23 |
823,345 |
735,991 |
11.87 |
2018/10 |
57,053 |
6,884 |
46,658 |
-728.7769 |
22.28 |
812,321 |
727,958 |
11.59 |
2018/09 |
6,884 |
7,699 |
4,556 |
10.58579 |
51.1 |
755,268 |
681,300 |
10.86 |
2018/08 |
7,699 |
23,569 |
4,834 |
67.33421 |
59.27 |
748,384 |
676,744 |
10.59 |
2018/07 |
23,569 |
29,734 |
15,169 |
20.73384 |
55.38 |
740,685 |
671,910 |
10.24 |
2018/06 |
29,734 |
89,393 |
27,483 |
66.73789 |
8.19 |
717,116 |
656,741 |
9.19 |
2018/05 |
89,393 |
205,619 |
76,409 |
56.52493 |
16.99 |
687,382 |
629,258 |
9.24 |
2018/04 |
205,619 |
207,008 |
177,775 |
0.6709886 |
15.66 |
597,989 |
552,849 |
8.16 |
2018/03 |
207,008 |
113,521 |
189,124 |
-82.35216 |
9.46 |
392,370 |
375,074 |
4.61 |
2018/02 |
113,521 |
71,841 |
122,358 |
-58.01701 |
-7.22 |
185,362 |
185,950 |
-0.32 |
2018/01 |
71,841 |
44,547 |
63,592 |
-61.27012 |
12.97 |
71,841 |
63,592 |
12.97 |
2017/12 |
44,547 |
8,033 |
54,199 |
-454.55 |
-17.81 |
780,538 |
698,374 |
11.77 |
2017/11 |
8,033 |
46,658 |
3,200 |
82.78323 |
151.03 |
735,991 |
644,175 |
14.25 |
2017/10 |
46,658 |
4,556 |
51,538 |
-924.1001 |
-9.47 |
727,958 |
640,975 |
13.57 |
2017/09 |
4,556 |
4,834 |
13,288 |
5.750931 |
-65.71 |
681,300 |
589,437 |
15.58 |
2017/08 |
4,834 |
15,169 |
2,974 |
68.13238 |
62.54 |
676,744 |
576,149 |
17.46 |
2017/07 |
15,169 |
27,483 |
22,923 |
44.80588 |
-33.83 |
671,910 |
573,175 |
17.23 |
2017/06 |
27,483 |
76,409 |
1,823 |
64.03172 |
1407.57 |
656,741 |
550,252 |
19.35 |
2017/05 |
76,409 |
177,775 |
66,990 |
57.01926 |
14.06 |
629,258 |
548,429 |
14.74 |
2017/04 |
177,775 |
189,124 |
170,345 |
6.000825 |
4.36 |
552,849 |
481,439 |
14.83 |
2017/03 |
189,124 |
122,358 |
167,863 |
-54.56611 |
12.67 |
375,074 |
311,094 |
20.57 |
2017/02 |
122,358 |
63,592 |
90,080 |
-92.411 |
35.83 |
185,950 |
143,231 |
29.83 |
2017/01 |
63,592 |
54,199 |
53,151 |
-17.33058 |
19.64 |
63,592 |
53,151 |
19.64 |
2016/12 |
54,199 |
3,200 |
36,038 |
-1593.719 |
50.39 |
698,374 |
511,259 |
36.6 |
2016/11 |
3,200 |
51,538 |
179 |
93.79099 |
1687.71 |
644,175 |
475,222 |
35.55 |
2016/10 |
51,538 |
13,288 |
47,924 |
-287.8537 |
7.54 |
640,975 |
475,043 |
34.93 |
2016/09 |
13,288 |
2,974 |
8,982 |
-346.8056 |
47.94 |
589,437 |
427,119 |
38 |
2016/08 |
2,974 |
22,923 |
5,384 |
87.02613 |
-44.76 |
576,149 |
418,137 |
37.79 |
2016/07 |
22,923 |
1,823 |
14,785 |
-1157.433 |
55.04 |
573,175 |
412,753 |
38.87 |
2016/06 |
1,823 |
66,990 |
91,069 |
97.27869 |
-98 |
550,252 |
397,968 |
38.27 |
2016/05 |
66,990 |
170,345 |
27,654 |
60.67393 |
142.24 |
548,429 |
306,899 |
78.7 |
2016/04 |
170,345 |
167,863 |
66,012 |
-1.478587 |
158.05 |
481,439 |
279,245 |
72.41 |
2016/03 |
167,863 |
90,080 |
64,725 |
-86.3488 |
159.35 |
311,094 |
213,233 |
45.89 |
2016/02 |
90,080 |
53,151 |
94,160 |
-69.47941 |
-4.33 |
143,231 |
148,508 |
-3.55 |
2016/01 |
53,151 |
33,809 |
54,348 |
-57.20962 |
-2.2 |
53,151 |
54,348 |
-2.2 |
2015/12 |
33,809 |
179 |
0 |
-18787.71 |
1000000 |
509,031 |
191,626 |
165.64 |
2015/11 |
179 |
47,924 |
0 |
99.6265 |
1000000 |
475,222 |
191,626 |
147.99 |
2015/10 |
47,924 |
8,982 |
0 |
-433.556 |
1000000 |
475,043 |
191,626 |
147.9 |
2015/09 |
8,982 |
5,384 |
461 |
-66.82764 |
1848.37 |
427,119 |
191,626 |
122.89 |
2015/08 |
5,384 |
14,785 |
0 |
63.58472 |
1000000 |
418,137 |
191,165 |
118.73 |
2015/07 |
14,785 |
90,785 |
5,172 |
83.71427 |
185.87 |
412,753 |
191,165 |
115.91 |
2015/06 |
90,785 |
24,453 |
5,351 |
-271.2632 |
1596.6 |
397,684 |
185,993 |
113.82 |
2015/05 |
24,453 |
66,012 |
39,616 |
62.95673 |
-38.27 |
303,698 |
180,642 |
68.12 |
2015/04 |
66,012 |
|
30,205 |
|
118.55 |
279,245 |
141,026 |
98.01 |
|
|