|
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 |
5,696 |
9,486 |
11,366 |
39.95362 |
-49.89 |
5,696 |
11,366 |
-49.89 |
2022/12 |
9,486 |
7,646 |
10,829 |
-24.06487 |
-12.4 |
99,567 |
73,831 |
34.86 |
2022/11 |
7,646 |
|
6,526 |
|
17.16 |
90,081 |
63,002 |
42.98 |
2022/09 |
6,564 |
9,059 |
6,263 |
27.54167 |
4.81 |
76,114 |
48,640 |
56.48 |
2022/08 |
9,059 |
10,421 |
5,646 |
13.06976 |
60.45 |
69,550 |
42,377 |
64.12 |
2022/07 |
10,421 |
7,560 |
5,353 |
-37.84391 |
94.68 |
60,491 |
36,731 |
64.69 |
2022/06 |
7,560 |
9,317 |
5,271 |
18.858 |
43.43 |
50,070 |
31,378 |
59.57 |
2022/05 |
9,317 |
7,459 |
5,036 |
-24.90951 |
85.01 |
42,510 |
26,107 |
62.83 |
2022/04 |
7,459 |
7,338 |
6,785 |
-1.648951 |
9.93 |
33,193 |
21,071 |
57.53 |
2022/03 |
7,338 |
7,030 |
4,966 |
-4.381223 |
47.76 |
25,734 |
14,286 |
80.13 |
2022/02 |
7,030 |
11,366 |
4,785 |
38.14886 |
46.92 |
18,396 |
9,320 |
97.38 |
2022/01 |
11,366 |
10,829 |
4,535 |
-4.958907 |
150.63 |
11,366 |
4,535 |
150.63 |
2021/12 |
10,829 |
6,526 |
5,036 |
-65.93626 |
115.03 |
73,831 |
55,446 |
33.16 |
2021/11 |
6,526 |
7,836 |
4,701 |
16.71771 |
38.82 |
63,002 |
50,410 |
24.98 |
2021/10 |
7,836 |
6,263 |
3,564 |
-25.11576 |
119.87 |
56,476 |
45,709 |
23.56 |
2021/09 |
6,263 |
5,646 |
4,417 |
-10.92809 |
41.79 |
48,640 |
42,145 |
15.41 |
2021/08 |
5,646 |
5,353 |
3,732 |
-5.473566 |
51.29 |
42,377 |
37,728 |
12.32 |
2021/07 |
5,353 |
5,271 |
4,210 |
-1.555682 |
27.15 |
36,731 |
33,996 |
8.05 |
2021/06 |
5,271 |
5,036 |
5,326 |
-4.666402 |
-1.03 |
31,378 |
29,786 |
5.34 |
2021/05 |
5,036 |
|
4,540 |
|
10.93 |
26,107 |
24,460 |
6.73 |
2020/11 |
4,701 |
3,564 |
8,783 |
-31.90236 |
-46.48 |
50,410 |
93,472 |
-46.07 |
2020/10 |
3,564 |
4,417 |
9,560 |
19.31175 |
-62.72 |
45,709 |
84,689 |
-46.03 |
2020/09 |
4,417 |
3,732 |
8,675 |
-18.35477 |
-49.08 |
42,145 |
75,129 |
-43.9 |
2020/08 |
3,732 |
4,210 |
9,949 |
11.35392 |
-62.49 |
37,728 |
66,454 |
-43.23 |
2020/07 |
4,210 |
5,326 |
9,214 |
20.95381 |
-54.31 |
33,996 |
56,505 |
-39.84 |
2020/06 |
5,326 |
4,540 |
9,781 |
-17.31277 |
-45.55 |
29,786 |
47,291 |
-37.02 |
2020/05 |
4,540 |
5,413 |
10,121 |
16.12784 |
-55.14 |
24,460 |
37,510 |
-34.79 |
2020/04 |
5,413 |
5,924 |
7,444 |
8.625928 |
-27.28 |
19,920 |
27,389 |
-27.27 |
2020/03 |
5,924 |
3,893 |
8,929 |
-52.17056 |
-33.65 |
14,507 |
19,945 |
-27.26 |
2020/02 |
3,893 |
4,690 |
4,850 |
16.9936 |
-19.73 |
8,583 |
11,016 |
-22.09 |
2020/01 |
4,690 |
8,190 |
6,166 |
42.73504 |
-23.94 |
4,690 |
6,166 |
-23.94 |
2019/12 |
8,190 |
8,783 |
6,544 |
6.751679 |
25.15 |
101,662 |
60,538 |
67.93 |
2019/11 |
8,783 |
9,560 |
7,577 |
8.127615 |
15.92 |
93,472 |
53,994 |
73.12 |
2019/10 |
9,560 |
8,675 |
6,453 |
-10.20173 |
48.15 |
84,689 |
46,417 |
82.45 |
2019/09 |
8,675 |
9,949 |
7,296 |
12.80531 |
18.9 |
75,129 |
39,964 |
87.99 |
2019/08 |
9,949 |
9,214 |
7,020 |
-7.976992 |
41.72 |
66,454 |
32,668 |
103.42 |
2019/07 |
9,214 |
9,781 |
6,641 |
5.796953 |
38.74 |
56,505 |
25,648 |
120.31 |
2019/06 |
9,781 |
10,121 |
7,068 |
3.359352 |
38.38 |
47,291 |
19,007 |
148.81 |
2019/05 |
10,121 |
7,444 |
2,432 |
-35.96185 |
316.16 |
37,510 |
11,939 |
214.18 |
2019/04 |
7,444 |
8,929 |
2,391 |
16.6312 |
211.33 |
27,389 |
9,507 |
188.09 |
2019/03 |
8,929 |
4,850 |
2,513 |
-84.1031 |
255.31 |
19,945 |
7,116 |
180.28 |
2019/02 |
4,850 |
6,166 |
2,079 |
21.34285 |
133.29 |
11,016 |
4,603 |
139.32 |
2019/01 |
6,166 |
6,544 |
2,524 |
5.776284 |
144.29 |
6,166 |
2,524 |
144.29 |
2018/12 |
6,544 |
7,577 |
2,385 |
13.63336 |
174.38 |
60,538 |
30,689 |
97.26 |
2018/11 |
7,577 |
6,453 |
2,725 |
-17.41825 |
178.06 |
53,994 |
28,304 |
90.76 |
2018/10 |
6,453 |
7,296 |
2,447 |
11.55428 |
163.71 |
46,417 |
25,579 |
81.47 |
2018/09 |
7,296 |
7,020 |
2,282 |
-3.931624 |
219.72 |
39,964 |
23,132 |
72.77 |
2018/08 |
7,020 |
6,643 |
2,921 |
-5.675147 |
140.33 |
32,668 |
20,850 |
56.68 |
2018/07 |
6,643 |
7,066 |
2,330 |
5.986414 |
185.11 |
25,648 |
17,929 |
43.05 |
2018/06 |
7,066 |
2,432 |
2,501 |
-190.5428 |
182.53 |
19,005 |
15,599 |
21.83 |
2018/05 |
2,432 |
2,391 |
1,475 |
-1.714764 |
64.88 |
11,939 |
13,098 |
-8.85 |
2018/04 |
2,391 |
2,513 |
1,535 |
4.854755 |
55.77 |
9,507 |
11,623 |
-18.21 |
2018/03 |
2,513 |
2,079 |
1,971 |
-20.87542 |
27.5 |
7,116 |
10,088 |
-29.46 |
2018/02 |
2,079 |
2,524 |
2,789 |
17.63074 |
-25.46 |
4,603 |
8,117 |
-43.29 |
2018/01 |
2,524 |
2,385 |
5,328 |
-5.828092 |
-52.63 |
2,524 |
5,328 |
-52.63 |
2017/12 |
2,385 |
2,725 |
6,093 |
12.47706 |
-60.86 |
30,689 |
117,541 |
-73.89 |
2017/11 |
2,725 |
2,447 |
5,481 |
-11.36085 |
-50.28 |
28,304 |
111,448 |
-74.6 |
2017/10 |
2,447 |
2,282 |
8,422 |
-7.230499 |
-70.95 |
25,579 |
105,967 |
-75.86 |
2017/09 |
2,282 |
2,921 |
12,660 |
21.87607 |
-81.97 |
23,132 |
97,545 |
-76.29 |
2017/08 |
2,921 |
2,330 |
16,026 |
-25.36481 |
-81.77 |
20,850 |
84,885 |
-75.44 |
2017/07 |
2,330 |
2,501 |
15,657 |
6.837265 |
-85.12 |
17,929 |
68,859 |
-73.96 |
2017/06 |
2,501 |
1,475 |
12,642 |
-69.55933 |
-80.22 |
15,599 |
53,202 |
-70.68 |
2017/05 |
1,475 |
1,535 |
16,352 |
3.908795 |
-90.98 |
13,098 |
40,560 |
-67.71 |
2017/04 |
1,535 |
1,971 |
9,439 |
22.12075 |
-83.74 |
11,623 |
24,208 |
-51.99 |
2017/03 |
1,971 |
2,789 |
14,769 |
29.32951 |
-86.65 |
10,088 |
14,769 |
-31.69 |
2017/02 |
2,789 |
5,328 |
0 |
47.6539 |
1000000 |
8,117 |
0 |
1000000 |
2017/01 |
5,328 |
6,093 |
0 |
12.55539 |
1000000 |
5,328 |
0 |
1000000 |
2016/12 |
6,093 |
5,481 |
0 |
-11.16585 |
1000000 |
117,541 |
452 |
25904.65 |
2016/11 |
5,481 |
8,422 |
0 |
34.92044 |
1000000 |
111,448 |
452 |
24556.64 |
2016/10 |
8,422 |
12,660 |
0 |
33.47551 |
1000000 |
105,967 |
452 |
23344.03 |
2016/09 |
12,660 |
16,026 |
0 |
21.00337 |
1000000 |
97,545 |
452 |
21480.75 |
2016/08 |
16,026 |
15,657 |
0 |
-2.356773 |
1000000 |
84,885 |
452 |
18679.87 |
2016/07 |
15,657 |
12,642 |
0 |
-23.84908 |
1000000 |
68,859 |
452 |
15134.29 |
2016/06 |
12,642 |
16,352 |
0 |
22.68836 |
1000000 |
53,202 |
452 |
11670.35 |
2016/05 |
16,352 |
9,439 |
0 |
-73.23869 |
1000000 |
40,560 |
452 |
8873.45 |
2016/04 |
9,439 |
14,769 |
0 |
36.0891 |
1000000 |
24,208 |
452 |
5255.75 |
2016/03 |
14,769 |
|
0 |
|
1000000 |
14,769 |
452 |
3167.48 |
2016/02 |
0 |
|
0 |
|
1000000 |
0 |
452 |
-100 |
2016/01 |
0 |
|
452 |
|
-100 |
0 |
452 |
-100 |
2015/12 |
0 |
|
1,122 |
|
-100 |
452 |
10,542 |
-95.71 |
2015/11 |
0 |
|
814 |
|
-100 |
452 |
9,420 |
-95.2 |
2015/10 |
0 |
|
1,459 |
|
-100 |
452 |
8,606 |
-94.75 |
2015/09 |
0 |
|
441 |
|
-100 |
452 |
7,147 |
-93.68 |
2015/08 |
0 |
|
384 |
|
-100 |
452 |
6,706 |
-93.26 |
2015/07 |
0 |
|
1,202 |
|
-100 |
452 |
6,322 |
-92.85 |
2015/06 |
0 |
|
657 |
|
-100 |
452 |
5,120 |
-91.17 |
2015/05 |
0 |
|
802 |
|
-100 |
452 |
4,460 |
-89.87 |
2015/04 |
0 |
|
704 |
|
-100 |
452 |
3,657 |
-87.64 |
|
|