|
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 |
52,959 |
34,315 |
57,099 |
-54.33192 |
-7.25 |
52,959 |
57,099 |
-7.25 |
2022/12 |
34,315 |
50,050 |
91,432 |
31.43856 |
-62.47 |
633,822 |
644,286 |
-1.62 |
2022/11 |
50,050 |
|
55,363 |
|
-9.6 |
599,506 |
552,854 |
8.44 |
2022/09 |
72,049 |
61,697 |
79,032 |
-16.77877 |
-8.84 |
507,677 |
453,034 |
12.06 |
2022/08 |
61,697 |
54,912 |
52,995 |
-12.35613 |
16.42 |
435,629 |
374,002 |
16.48 |
2022/07 |
54,912 |
51,346 |
43,680 |
-6.945039 |
25.71 |
373,931 |
321,007 |
16.49 |
2022/06 |
51,346 |
62,264 |
71,291 |
17.53501 |
-27.98 |
319,019 |
277,327 |
15.03 |
2022/05 |
62,264 |
52,827 |
49,361 |
-17.86397 |
26.14 |
267,673 |
206,036 |
29.92 |
2022/04 |
52,827 |
67,077 |
44,282 |
21.24424 |
19.3 |
205,410 |
156,675 |
31.11 |
2022/03 |
67,077 |
28,407 |
53,071 |
-136.1284 |
26.39 |
152,583 |
124,698 |
22.36 |
2022/02 |
28,407 |
|
43,586 |
|
-34.83 |
85,506 |
71,627 |
19.38 |
2021/12 |
53,689 |
55,363 |
63,870 |
3.02368 |
-15.94 |
622,180 |
477,564 |
30.28 |
2021/11 |
55,363 |
45,018 |
43,449 |
-22.9797 |
27.42 |
568,491 |
413,693 |
37.42 |
2021/10 |
45,018 |
79,032 |
37,620 |
43.03827 |
19.67 |
513,127 |
370,245 |
38.59 |
2021/09 |
79,032 |
53,620 |
41,126 |
-47.39277 |
92.17 |
468,109 |
332,625 |
40.73 |
2021/08 |
53,620 |
43,680 |
28,530 |
-22.75641 |
87.94 |
389,077 |
291,499 |
33.47 |
2021/07 |
43,680 |
71,979 |
37,038 |
39.31564 |
17.93 |
335,457 |
262,969 |
27.57 |
2021/06 |
71,979 |
50,017 |
53,685 |
-43.90907 |
34.08 |
291,777 |
225,932 |
29.14 |
2021/05 |
50,017 |
|
29,159 |
|
71.53 |
219,798 |
172,246 |
27.61 |
2020/11 |
43,449 |
37,620 |
45,309 |
-15.49442 |
-4.11 |
413,693 |
444,179 |
-6.86 |
2020/10 |
37,620 |
41,126 |
34,117 |
8.525021 |
10.27 |
370,245 |
398,870 |
-7.18 |
2020/09 |
41,126 |
28,530 |
39,562 |
-44.15002 |
3.95 |
332,625 |
364,753 |
-8.81 |
2020/08 |
28,530 |
37,038 |
43,270 |
22.971 |
-34.07 |
291,499 |
325,191 |
-10.36 |
2020/07 |
37,038 |
53,685 |
52,179 |
31.00866 |
-29.02 |
262,969 |
281,921 |
-6.72 |
2020/06 |
53,685 |
29,159 |
54,095 |
-84.11125 |
-0.76 |
225,932 |
229,741 |
-1.66 |
2020/05 |
29,159 |
34,756 |
35,579 |
16.10369 |
-18.04 |
172,246 |
175,646 |
-1.94 |
2020/04 |
34,756 |
46,672 |
39,507 |
25.53137 |
-12.03 |
143,087 |
140,067 |
2.16 |
2020/03 |
46,672 |
27,154 |
37,489 |
-71.87891 |
24.5 |
108,331 |
100,561 |
7.73 |
2020/02 |
27,154 |
|
28,918 |
|
-6.1 |
61,659 |
63,071 |
-2.24 |
2019/12 |
35,380 |
45,309 |
28,140 |
21.91397 |
25.73 |
479,559 |
423,863 |
13.14 |
2019/11 |
45,309 |
34,117 |
57,691 |
-32.80476 |
-21.46 |
444,179 |
395,724 |
12.24 |
2019/10 |
34,117 |
39,562 |
34,063 |
13.76321 |
0.16 |
398,870 |
338,033 |
18 |
2019/09 |
39,562 |
43,270 |
31,794 |
8.569448 |
24.43 |
364,753 |
303,970 |
20 |
2019/08 |
43,270 |
52,179 |
33,780 |
17.07392 |
28.09 |
325,191 |
272,176 |
19.48 |
2019/07 |
52,179 |
54,095 |
23,401 |
3.541917 |
122.98 |
281,921 |
238,396 |
18.26 |
2019/06 |
54,095 |
35,579 |
46,647 |
-52.04193 |
15.97 |
229,741 |
214,994 |
6.86 |
2019/05 |
35,579 |
39,507 |
40,401 |
9.942542 |
-11.94 |
175,646 |
168,347 |
4.34 |
2019/04 |
39,507 |
37,489 |
45,802 |
-5.382912 |
-13.74 |
140,067 |
127,946 |
9.47 |
2019/03 |
37,489 |
28,918 |
31,986 |
-29.63898 |
17.2 |
100,561 |
82,144 |
22.42 |
2019/02 |
28,918 |
34,153 |
24,050 |
15.32808 |
20.24 |
63,071 |
50,158 |
25.74 |
2019/01 |
34,153 |
28,140 |
26,108 |
-21.36816 |
30.81 |
34,153 |
26,108 |
30.81 |
2018/12 |
28,140 |
57,691 |
34,746 |
51.2229 |
-19.01 |
423,863 |
332,837 |
27.35 |
2018/11 |
57,691 |
34,063 |
31,334 |
-69.36559 |
84.12 |
395,724 |
298,091 |
32.75 |
2018/10 |
34,063 |
31,794 |
30,471 |
-7.136567 |
11.79 |
338,033 |
266,757 |
26.72 |
2018/09 |
31,794 |
33,780 |
28,654 |
5.879219 |
10.96 |
303,970 |
236,286 |
28.64 |
2018/08 |
33,780 |
23,401 |
25,207 |
-44.35281 |
34.01 |
272,176 |
207,631 |
31.09 |
2018/07 |
23,401 |
46,647 |
34,727 |
49.83386 |
-32.61 |
238,396 |
182,424 |
30.68 |
2018/06 |
46,647 |
40,401 |
54,114 |
-15.46001 |
-13.8 |
214,994 |
147,697 |
45.56 |
2018/05 |
40,401 |
45,802 |
20,118 |
11.79206 |
100.82 |
168,347 |
93,583 |
79.89 |
2018/04 |
45,802 |
31,986 |
26,947 |
-43.1939 |
69.97 |
127,946 |
73,465 |
74.16 |
2018/03 |
31,986 |
24,050 |
16,060 |
-32.99792 |
99.17 |
82,144 |
46,518 |
76.59 |
2018/02 |
24,050 |
26,108 |
14,770 |
7.882641 |
62.83 |
50,158 |
30,458 |
64.68 |
2018/01 |
26,108 |
34,746 |
15,688 |
24.86041 |
66.42 |
26,108 |
15,688 |
66.42 |
2017/12 |
34,746 |
31,334 |
47,531 |
-10.88913 |
-26.9 |
332,837 |
357,744 |
-6.96 |
2017/11 |
31,334 |
30,471 |
39,514 |
-2.832201 |
-20.7 |
298,091 |
310,213 |
-3.91 |
2017/10 |
30,471 |
28,654 |
24,145 |
-6.341174 |
26.2 |
266,757 |
270,699 |
-1.46 |
2017/09 |
28,654 |
25,207 |
24,323 |
-13.67477 |
17.81 |
236,286 |
246,555 |
-4.16 |
2017/08 |
25,207 |
34,727 |
24,847 |
27.41383 |
1.45 |
207,631 |
222,232 |
-6.57 |
2017/07 |
34,727 |
54,114 |
28,980 |
35.82622 |
19.83 |
182,424 |
197,385 |
-7.58 |
2017/06 |
54,114 |
20,118 |
35,056 |
-168.983 |
54.36 |
147,697 |
168,405 |
-12.3 |
2017/05 |
20,118 |
26,947 |
30,976 |
25.34234 |
-35.05 |
93,583 |
133,348 |
-29.82 |
2017/04 |
26,947 |
16,060 |
22,069 |
-67.78954 |
22.1 |
73,465 |
102,372 |
-28.24 |
2017/03 |
16,060 |
14,770 |
31,659 |
-8.73392 |
-49.27 |
46,518 |
80,303 |
-42.07 |
2017/02 |
14,770 |
15,688 |
21,612 |
5.851606 |
-31.66 |
30,458 |
48,644 |
-37.39 |
2017/01 |
15,688 |
47,531 |
27,032 |
66.99417 |
-41.97 |
15,688 |
27,032 |
-41.97 |
2016/12 |
47,531 |
39,514 |
49,708 |
-20.28901 |
-4.38 |
357,744 |
413,087 |
-13.4 |
2016/11 |
39,514 |
24,145 |
49,000 |
-63.65293 |
-19.36 |
310,213 |
363,379 |
-14.63 |
2016/10 |
24,145 |
24,323 |
40,278 |
0.7318176 |
-40.05 |
270,699 |
314,379 |
-13.89 |
2016/09 |
24,323 |
24,847 |
35,873 |
2.108907 |
-32.2 |
246,555 |
274,101 |
-10.05 |
2016/08 |
24,847 |
28,980 |
41,322 |
14.26156 |
-39.87 |
222,232 |
238,227 |
-6.71 |
2016/07 |
28,980 |
44,595 |
35,964 |
35.01514 |
-19.42 |
197,385 |
196,906 |
0.24 |
2016/06 |
44,595 |
30,976 |
47,899 |
-43.9663 |
-6.9 |
177,943 |
160,941 |
10.56 |
2016/05 |
30,976 |
22,069 |
28,751 |
-40.35978 |
7.74 |
133,348 |
113,042 |
17.96 |
2016/04 |
22,069 |
31,659 |
25,959 |
30.29155 |
-14.99 |
102,372 |
84,291 |
21.45 |
2016/03 |
31,659 |
21,612 |
25,858 |
-46.48806 |
22.43 |
80,303 |
58,332 |
37.67 |
2016/02 |
21,612 |
27,032 |
13,304 |
20.05031 |
62.45 |
48,644 |
32,474 |
49.79 |
2016/01 |
27,032 |
49,708 |
19,169 |
45.61841 |
41.02 |
27,032 |
19,169 |
41.02 |
2015/12 |
49,708 |
49,000 |
39,847 |
-1.444898 |
24.75 |
413,087 |
170,434 |
142.37 |
2015/11 |
49,000 |
|
44,742 |
|
9.52 |
363,379 |
130,587 |
178.27 |
|
|