|
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 |
7,724 |
11,403 |
11,499 |
32.26344 |
-32.83 |
7,724 |
11,499 |
-32.83 |
2022/12 |
11,403 |
9,897 |
15,143 |
-15.21673 |
-24.7 |
128,335 |
151,582 |
-15.34 |
2022/11 |
9,897 |
|
16,080 |
|
-38.45 |
116,933 |
136,439 |
-14.3 |
2022/09 |
13,238 |
9,886 |
14,681 |
-33.90654 |
-9.83 |
99,829 |
109,069 |
-8.47 |
2022/08 |
9,886 |
12,198 |
12,493 |
18.95393 |
-20.87 |
86,591 |
94,389 |
-8.26 |
2022/07 |
12,198 |
10,472 |
9,067 |
-16.48205 |
34.53 |
76,705 |
81,895 |
-6.34 |
2022/06 |
10,472 |
13,144 |
13,452 |
20.32867 |
-22.15 |
64,507 |
72,828 |
-11.43 |
2022/05 |
13,144 |
12,392 |
13,278 |
-6.068431 |
-1.01 |
54,034 |
59,377 |
-9 |
2022/04 |
12,392 |
8,464 |
12,206 |
-46.40832 |
1.52 |
40,890 |
46,099 |
-11.3 |
2022/03 |
8,464 |
8,535 |
11,885 |
0.8318688 |
-28.78 |
28,498 |
33,893 |
-15.92 |
2022/02 |
8,535 |
|
10,139 |
|
-15.82 |
20,034 |
22,007 |
-8.97 |
2021/12 |
15,143 |
16,080 |
22,631 |
5.827115 |
-33.09 |
151,582 |
199,825 |
-24.14 |
2021/11 |
16,080 |
11,290 |
22,324 |
-42.42693 |
-27.97 |
136,439 |
177,193 |
-23 |
2021/10 |
11,290 |
14,681 |
11,347 |
23.09788 |
-0.5 |
120,360 |
154,870 |
-22.28 |
2021/09 |
14,681 |
12,493 |
12,143 |
-17.51381 |
20.9 |
109,069 |
143,523 |
-24.01 |
2021/08 |
12,493 |
9,067 |
12,959 |
-37.78537 |
-3.6 |
94,389 |
131,380 |
-28.16 |
2021/07 |
9,067 |
13,452 |
32,666 |
32.59739 |
-72.24 |
81,895 |
118,421 |
-30.84 |
2021/06 |
13,452 |
13,278 |
25,681 |
-1.310438 |
-47.62 |
72,828 |
85,755 |
-15.07 |
2021/05 |
13,278 |
|
15,967 |
|
-16.84 |
59,377 |
60,074 |
-1.16 |
2020/11 |
22,324 |
11,347 |
22,102 |
-96.73923 |
1 |
177,193 |
122,065 |
45.16 |
2020/10 |
11,347 |
12,143 |
7,865 |
6.555217 |
44.27 |
154,870 |
99,963 |
54.93 |
2020/09 |
12,143 |
12,959 |
22,915 |
6.296782 |
-47.01 |
143,523 |
92,098 |
55.84 |
2020/08 |
12,959 |
32,666 |
10,429 |
60.32878 |
24.26 |
131,380 |
69,183 |
89.9 |
2020/07 |
32,666 |
25,681 |
7,734 |
-27.19909 |
322.37 |
118,421 |
58,754 |
101.55 |
2020/06 |
25,681 |
15,967 |
12,223 |
-60.83798 |
110.1 |
85,755 |
51,020 |
68.08 |
2020/05 |
15,967 |
19,538 |
9,575 |
18.2772 |
66.76 |
60,074 |
38,797 |
54.84 |
2020/04 |
19,538 |
8,185 |
7,124 |
-138.7049 |
174.26 |
44,107 |
29,222 |
50.94 |
2020/03 |
8,185 |
7,210 |
6,611 |
-13.52288 |
23.81 |
24,569 |
22,098 |
11.18 |
2020/02 |
7,210 |
|
5,800 |
|
24.31 |
16,384 |
15,487 |
5.79 |
2019/12 |
23,090 |
22,102 |
9,239 |
-4.470184 |
149.92 |
145,154 |
118,798 |
22.19 |
2019/11 |
22,102 |
7,865 |
12,143 |
-181.0172 |
82.01 |
122,065 |
109,559 |
11.41 |
2019/10 |
7,865 |
22,915 |
12,051 |
65.67751 |
-34.74 |
99,963 |
97,416 |
2.61 |
2019/09 |
22,915 |
10,429 |
6,715 |
-119.7238 |
241.25 |
92,098 |
85,365 |
7.89 |
2019/08 |
10,429 |
7,734 |
8,468 |
-34.84613 |
23.16 |
69,183 |
78,650 |
-12.04 |
2019/07 |
7,734 |
12,223 |
9,587 |
36.72585 |
-19.33 |
58,754 |
70,181 |
-16.28 |
2019/06 |
12,223 |
9,575 |
10,054 |
-27.65535 |
21.57 |
51,020 |
60,595 |
-15.8 |
2019/05 |
9,575 |
7,124 |
8,031 |
-34.40483 |
19.23 |
38,797 |
50,540 |
-23.24 |
2019/04 |
7,124 |
6,611 |
10,331 |
-7.759795 |
-31.04 |
29,222 |
42,510 |
-31.26 |
2019/03 |
6,611 |
5,800 |
14,082 |
-13.98276 |
-53.05 |
22,098 |
32,178 |
-31.33 |
2019/02 |
5,800 |
9,686 |
7,718 |
40.11976 |
-24.85 |
15,487 |
18,096 |
-14.42 |
2019/01 |
9,686 |
9,239 |
10,379 |
-4.838186 |
-6.68 |
9,686 |
10,379 |
-6.68 |
2018/12 |
9,239 |
12,143 |
16,605 |
23.91501 |
-44.36 |
118,798 |
151,532 |
-21.6 |
2018/11 |
12,143 |
12,051 |
14,213 |
-0.7634221 |
-14.56 |
109,559 |
134,927 |
-18.8 |
2018/10 |
12,051 |
6,715 |
15,167 |
-79.46389 |
-20.54 |
97,416 |
120,714 |
-19.3 |
2018/09 |
6,715 |
8,468 |
10,278 |
20.70147 |
-34.67 |
85,365 |
105,547 |
-19.12 |
2018/08 |
8,468 |
9,587 |
14,012 |
11.67206 |
-39.57 |
78,650 |
95,270 |
-17.45 |
2018/07 |
9,587 |
10,054 |
10,170 |
4.644917 |
-5.73 |
70,181 |
81,258 |
-13.63 |
2018/06 |
10,054 |
8,031 |
15,495 |
-25.18989 |
-35.11 |
60,595 |
71,088 |
-14.76 |
2018/05 |
8,031 |
10,331 |
12,434 |
22.26309 |
-35.41 |
50,540 |
55,593 |
-9.09 |
2018/04 |
10,331 |
14,082 |
10,309 |
26.63684 |
0.21 |
42,510 |
43,160 |
-1.51 |
2018/03 |
14,082 |
7,718 |
14,217 |
-82.4566 |
-0.95 |
32,178 |
32,850 |
-2.05 |
2018/02 |
7,718 |
10,379 |
9,199 |
25.63831 |
-16.1 |
18,096 |
18,633 |
-2.88 |
2018/01 |
10,379 |
16,605 |
9,434 |
37.49473 |
10.02 |
10,379 |
9,434 |
10.02 |
2017/12 |
16,605 |
14,213 |
16,655 |
-16.82966 |
-0.3 |
151,532 |
153,502 |
-1.28 |
2017/11 |
14,213 |
15,167 |
14,011 |
6.289972 |
1.44 |
134,927 |
136,847 |
-1.4 |
2017/10 |
15,167 |
10,278 |
10,403 |
-47.56762 |
45.79 |
120,714 |
122,836 |
-1.73 |
2017/09 |
10,278 |
14,012 |
13,773 |
26.64859 |
-25.38 |
105,547 |
112,433 |
-6.12 |
2017/08 |
14,012 |
10,170 |
12,146 |
-37.77778 |
15.36 |
95,270 |
98,659 |
-3.44 |
2017/07 |
10,170 |
15,495 |
14,972 |
34.36592 |
-32.07 |
81,258 |
86,513 |
-6.07 |
2017/06 |
15,495 |
12,434 |
12,593 |
-24.61798 |
23.04 |
71,088 |
71,541 |
-0.63 |
2017/05 |
12,434 |
10,309 |
14,518 |
-20.61306 |
-14.35 |
55,593 |
58,948 |
-5.69 |
2017/04 |
10,309 |
14,217 |
13,165 |
27.48822 |
-21.69 |
43,160 |
44,430 |
-2.86 |
2017/03 |
14,217 |
9,199 |
13,457 |
-54.54941 |
5.65 |
32,850 |
31,266 |
5.07 |
2017/02 |
9,199 |
9,434 |
8,757 |
2.49099 |
5.05 |
18,633 |
17,809 |
4.63 |
2017/01 |
9,434 |
16,526 |
9,052 |
42.9142 |
4.22 |
9,434 |
9,052 |
4.22 |
2016/12 |
16,526 |
14,011 |
9,966 |
-17.95018 |
65.82 |
153,373 |
107,826 |
42.24 |
2016/11 |
14,011 |
10,403 |
8,912 |
-34.6823 |
57.21 |
136,847 |
97,860 |
39.84 |
2016/10 |
10,403 |
13,773 |
6,506 |
24.46816 |
59.9 |
122,836 |
88,948 |
38.1 |
2016/09 |
13,773 |
12,146 |
5,817 |
-13.39536 |
136.77 |
112,433 |
82,442 |
36.38 |
2016/08 |
12,146 |
14,972 |
8,352 |
18.87523 |
45.43 |
98,659 |
76,626 |
28.75 |
2016/07 |
14,972 |
14,762 |
11,778 |
-1.422572 |
27.12 |
86,513 |
68,274 |
26.71 |
2016/06 |
14,762 |
14,518 |
8,305 |
-1.680672 |
77.75 |
73,710 |
56,496 |
30.47 |
2016/05 |
14,518 |
13,165 |
12,489 |
-10.27725 |
16.25 |
58,948 |
48,191 |
22.32 |
2016/04 |
13,165 |
13,457 |
8,363 |
2.169874 |
57.42 |
44,430 |
35,701 |
24.45 |
2016/03 |
13,457 |
8,757 |
10,528 |
-53.67135 |
27.82 |
31,266 |
27,339 |
14.36 |
2016/02 |
8,757 |
9,052 |
5,805 |
3.258948 |
50.85 |
17,809 |
16,811 |
5.94 |
2016/01 |
9,052 |
10,499 |
11,006 |
13.78226 |
-17.75 |
9,052 |
11,006 |
-17.75 |
2015/12 |
10,499 |
8,912 |
8,612 |
-17.80745 |
21.91 |
108,360 |
78,018 |
38.89 |
2015/11 |
8,912 |
|
11,016 |
|
-19.1 |
97,860 |
69,405 |
41 |
|
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