|
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 |
6,410 |
23,327 |
14,811 |
72.52112 |
-56.72 |
6,410 |
14,811 |
-56.72 |
2022/12 |
23,327 |
20,351 |
19,463 |
-14.62336 |
19.85 |
276,688 |
261,179 |
5.94 |
2022/11 |
20,351 |
|
16,973 |
|
19.9 |
253,361 |
241,716 |
4.82 |
2022/09 |
86,911 |
23,869 |
56,377 |
-264.1166 |
54.16 |
191,713 |
157,155 |
21.99 |
2022/08 |
23,869 |
10,912 |
11,596 |
-118.7408 |
105.84 |
104,802 |
100,778 |
3.99 |
2022/07 |
10,912 |
15,049 |
10,884 |
27.4902 |
0.26 |
80,933 |
89,182 |
-9.25 |
2022/06 |
15,049 |
12,489 |
12,904 |
-20.49804 |
16.62 |
69,300 |
78,094 |
-11.26 |
2022/05 |
12,489 |
9,633 |
14,356 |
-29.64808 |
-13.01 |
54,251 |
65,190 |
-16.78 |
2022/04 |
9,633 |
10,610 |
11,707 |
9.208294 |
-17.72 |
41,762 |
50,834 |
-17.85 |
2022/03 |
10,610 |
6,708 |
12,594 |
-58.16935 |
-15.75 |
32,129 |
39,127 |
-17.89 |
2022/02 |
6,708 |
14,811 |
12,356 |
54.70934 |
-45.71 |
21,519 |
26,533 |
-18.9 |
2022/01 |
14,811 |
19,463 |
14,177 |
23.90176 |
4.47 |
14,811 |
14,177 |
4.47 |
2021/12 |
19,463 |
16,973 |
15,157 |
-14.67036 |
28.41 |
261,179 |
179,287 |
45.68 |
2021/11 |
16,973 |
67,588 |
11,831 |
74.88756 |
43.46 |
241,716 |
164,130 |
47.27 |
2021/10 |
67,588 |
56,377 |
79,043 |
-19.88577 |
-14.49 |
224,743 |
152,299 |
47.57 |
2021/09 |
56,377 |
11,596 |
10,151 |
-386.1763 |
455.38 |
157,155 |
73,256 |
114.53 |
2021/08 |
11,596 |
10,884 |
6,615 |
-6.541713 |
75.3 |
100,778 |
63,105 |
59.7 |
2021/07 |
10,884 |
12,904 |
8,449 |
15.65406 |
28.82 |
89,182 |
56,491 |
57.87 |
2021/06 |
12,904 |
14,356 |
13,468 |
10.11424 |
-4.19 |
78,094 |
48,042 |
62.55 |
2021/05 |
14,356 |
|
4,328 |
|
231.7 |
65,190 |
34,574 |
88.55 |
2020/11 |
11,831 |
79,043 |
11,009 |
85.0322 |
7.47 |
164,130 |
171,876 |
-4.51 |
2020/10 |
79,043 |
10,151 |
16,901 |
-678.6721 |
367.68 |
152,299 |
160,867 |
-5.33 |
2020/09 |
10,151 |
6,615 |
23,294 |
-53.45427 |
-56.42 |
73,256 |
143,966 |
-49.12 |
2020/08 |
6,615 |
8,449 |
12,768 |
21.70671 |
-48.19 |
63,105 |
120,672 |
-47.71 |
2020/07 |
8,449 |
5,867 |
7,522 |
-44.00886 |
12.32 |
56,491 |
107,904 |
-47.65 |
2020/06 |
5,867 |
4,328 |
13,157 |
-35.55915 |
-55.41 |
40,441 |
100,382 |
-59.71 |
2020/05 |
4,328 |
6,614 |
17,787 |
34.56305 |
-75.67 |
34,574 |
87,224 |
-60.36 |
2020/04 |
6,614 |
8,509 |
20,067 |
22.27054 |
-67.04 |
30,246 |
69,438 |
-56.44 |
2020/03 |
8,509 |
9,366 |
23,380 |
9.150118 |
-63.61 |
23,633 |
49,371 |
-52.13 |
2020/02 |
9,366 |
16,051 |
10,541 |
41.64849 |
-11.15 |
15,124 |
25,991 |
-41.81 |
2020/01 |
16,051 |
19,223 |
15,450 |
16.50107 |
3.89 |
16,051 |
15,450 |
3.89 |
2019/12 |
19,223 |
11,009 |
75,106 |
-74.61168 |
-74.41 |
191,099 |
339,532 |
-43.72 |
2019/11 |
11,009 |
16,901 |
33,784 |
34.86184 |
-67.41 |
171,876 |
264,427 |
-35 |
2019/10 |
16,901 |
23,294 |
30,592 |
27.44484 |
-44.75 |
160,867 |
230,644 |
-30.25 |
2019/09 |
23,294 |
12,768 |
19,960 |
-82.44048 |
16.7 |
143,966 |
200,053 |
-28.04 |
2019/08 |
12,768 |
7,522 |
21,035 |
-69.74209 |
-39.3 |
120,672 |
180,094 |
-32.99 |
2019/07 |
7,522 |
24,974 |
33,819 |
69.88068 |
-77.76 |
107,904 |
159,060 |
-32.16 |
2019/06 |
24,974 |
17,787 |
26,233 |
-40.40591 |
-4.8 |
112,199 |
125,546 |
-10.63 |
2019/05 |
17,787 |
20,067 |
25,406 |
11.36194 |
-29.99 |
87,224 |
99,313 |
-12.17 |
2019/04 |
20,067 |
23,380 |
35,980 |
14.17023 |
-44.23 |
69,438 |
73,908 |
-6.05 |
2019/03 |
23,380 |
10,541 |
20,322 |
-121.8006 |
15.05 |
49,371 |
37,928 |
30.17 |
2019/02 |
10,541 |
15,450 |
7,698 |
31.77346 |
36.93 |
25,991 |
17,605 |
47.63 |
2019/01 |
15,450 |
75,106 |
9,907 |
79.42907 |
55.95 |
15,450 |
9,907 |
55.95 |
2018/12 |
75,106 |
33,784 |
42,690 |
-122.3123 |
75.93 |
339,532 |
239,222 |
41.93 |
2018/11 |
33,784 |
30,592 |
19,576 |
-10.4341 |
72.58 |
264,427 |
196,530 |
34.55 |
2018/10 |
30,592 |
19,960 |
109,919 |
-53.26653 |
-72.17 |
230,644 |
176,954 |
30.34 |
2018/09 |
19,960 |
21,035 |
7,447 |
5.11053 |
168.03 |
200,053 |
67,033 |
198.44 |
2018/08 |
21,035 |
33,819 |
10,004 |
37.80124 |
110.27 |
180,094 |
59,584 |
202.25 |
2018/07 |
33,819 |
26,233 |
8,052 |
-28.91777 |
320.01 |
159,060 |
49,579 |
220.82 |
2018/06 |
26,233 |
25,406 |
8,163 |
-3.255137 |
221.36 |
125,546 |
41,527 |
202.32 |
2018/05 |
25,406 |
35,980 |
7,876 |
29.38855 |
222.57 |
99,313 |
33,364 |
197.67 |
2018/04 |
35,980 |
20,322 |
5,459 |
-77.04951 |
559.1 |
73,908 |
25,489 |
189.96 |
2018/03 |
20,322 |
7,698 |
7,333 |
-163.9906 |
177.13 |
37,928 |
20,031 |
89.35 |
2018/02 |
7,698 |
9,907 |
6,487 |
22.29737 |
18.67 |
17,605 |
12,701 |
38.61 |
2018/01 |
9,907 |
42,690 |
6,214 |
76.79316 |
59.43 |
9,907 |
6,214 |
59.43 |
2017/12 |
42,690 |
19,576 |
14,523 |
-118.0732 |
193.95 |
239,222 |
98,353 |
143.23 |
2017/11 |
19,576 |
109,919 |
9,770 |
82.19052 |
100.37 |
196,530 |
83,833 |
134.43 |
2017/10 |
109,919 |
7,447 |
6,977 |
-1376.017 |
1475.45 |
176,954 |
74,066 |
138.91 |
2017/09 |
7,447 |
10,004 |
8,509 |
25.55978 |
-12.48 |
67,033 |
67,092 |
-0.09 |
2017/08 |
10,004 |
8,052 |
6,868 |
-24.24242 |
45.66 |
59,584 |
58,583 |
1.71 |
2017/07 |
8,052 |
8,163 |
8,083 |
1.359794 |
-0.38 |
49,579 |
51,715 |
-4.13 |
2017/06 |
8,163 |
7,876 |
5,463 |
-3.643982 |
49.42 |
41,527 |
43,632 |
-4.82 |
2017/05 |
7,876 |
5,459 |
5,996 |
-44.27551 |
31.35 |
33,364 |
38,170 |
-12.59 |
2017/04 |
5,459 |
7,333 |
7,343 |
25.55571 |
-25.66 |
25,489 |
32,173 |
-20.78 |
2017/03 |
7,333 |
6,487 |
5,633 |
-13.04147 |
30.18 |
20,031 |
24,830 |
-19.33 |
2017/02 |
6,487 |
6,214 |
9,751 |
-4.393305 |
-33.47 |
12,701 |
19,197 |
-33.84 |
2017/01 |
6,214 |
14,523 |
9,446 |
57.2127 |
-34.22 |
6,214 |
9,446 |
-34.22 |
2016/12 |
14,523 |
9,770 |
16,139 |
-48.64893 |
-10.01 |
98,353 |
94,966 |
3.57 |
2016/11 |
9,770 |
6,977 |
10,724 |
-40.03153 |
-8.9 |
83,833 |
78,687 |
6.54 |
2016/10 |
6,977 |
8,509 |
9,943 |
18.00447 |
-29.83 |
74,066 |
67,963 |
8.98 |
2016/09 |
8,509 |
6,868 |
6,026 |
-23.89342 |
41.2 |
67,092 |
58,016 |
15.64 |
2016/08 |
6,868 |
8,083 |
9,684 |
15.03155 |
-29.08 |
58,583 |
51,990 |
12.68 |
2016/07 |
8,083 |
5,463 |
4,926 |
-47.959 |
64.09 |
51,715 |
42,306 |
22.24 |
2016/06 |
5,463 |
5,996 |
10,423 |
8.889259 |
-47.59 |
43,632 |
37,380 |
16.73 |
2016/05 |
5,996 |
7,343 |
4,493 |
18.344 |
33.45 |
38,170 |
26,957 |
41.6 |
2016/04 |
7,343 |
5,633 |
8,393 |
-30.35682 |
-12.51 |
32,173 |
22,464 |
43.22 |
2016/03 |
5,633 |
9,751 |
5,046 |
42.23157 |
11.63 |
24,830 |
14,072 |
76.45 |
2016/02 |
9,751 |
9,446 |
5,695 |
-3.22888 |
71.22 |
19,197 |
9,026 |
112.69 |
2016/01 |
9,446 |
16,279 |
3,331 |
41.97432 |
183.58 |
9,446 |
3,331 |
183.58 |
2015/12 |
16,279 |
10,724 |
21,725 |
-51.7997 |
-25.07 |
94,966 |
104,645 |
-9.25 |
2015/11 |
10,724 |
|
8,445 |
|
26.99 |
78,687 |
82,920 |
-5.1 |
|
|