
 |
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 |
13,551 |
57,163 |
24,271 |
76.29411 |
-44.17 |
13,551 |
24,271 |
-44.17 |
| 2022/12 |
57,163 |
|
57,791 |
|
-1.09 |
248,364 |
391,702 |
-36.59 |
| 2022/09 |
14,163 |
18,350 |
54,325 |
22.81744 |
-73.93 |
160,984 |
232,905 |
-30.88 |
| 2022/08 |
18,350 |
17,708 |
22,594 |
-3.62548 |
-18.78 |
146,821 |
178,579 |
-17.78 |
| 2022/07 |
17,708 |
|
11,721 |
|
51.08 |
128,471 |
155,985 |
-17.64 |
| 2022/05 |
12,838 |
13,139 |
48,990 |
2.29089 |
-73.79 |
83,816 |
125,439 |
-33.18 |
| 2022/04 |
13,139 |
16,000 |
29,575 |
17.88125 |
-55.57 |
70,978 |
76,449 |
-7.16 |
| 2022/03 |
16,000 |
17,568 |
14,322 |
8.925319 |
11.72 |
57,839 |
46,874 |
23.39 |
| 2022/02 |
17,568 |
|
12,236 |
|
43.58 |
41,839 |
32,552 |
28.53 |
| 2021/12 |
57,791 |
37,930 |
63,432 |
-52.36224 |
-8.89 |
391,702 |
269,299 |
45.45 |
| 2021/11 |
37,930 |
63,076 |
36,778 |
39.8662 |
3.13 |
333,911 |
205,867 |
62.2 |
| 2021/10 |
63,076 |
54,325 |
26,398 |
-16.1086 |
138.94 |
295,981 |
169,089 |
75.04 |
| 2021/09 |
54,325 |
22,594 |
29,474 |
-140.4399 |
84.31 |
232,905 |
142,691 |
63.22 |
| 2021/08 |
22,594 |
11,721 |
13,076 |
-92.76512 |
72.79 |
178,579 |
113,217 |
57.73 |
| 2021/07 |
11,721 |
18,825 |
17,770 |
37.73705 |
-34.04 |
155,985 |
100,141 |
55.77 |
| 2021/06 |
18,825 |
48,990 |
18,615 |
61.57379 |
1.13 |
144,264 |
82,371 |
75.14 |
| 2021/05 |
48,990 |
|
10,698 |
|
357.94 |
125,439 |
63,756 |
96.75 |
| 2020/11 |
36,778 |
26,398 |
15,920 |
-39.32116 |
131.02 |
205,867 |
182,627 |
12.73 |
| 2020/10 |
26,398 |
29,474 |
26,807 |
10.43632 |
-1.53 |
169,089 |
166,707 |
1.43 |
| 2020/09 |
29,474 |
13,076 |
13,648 |
-125.4053 |
115.96 |
142,691 |
139,900 |
1.99 |
| 2020/08 |
13,076 |
17,770 |
14,602 |
26.41531 |
-10.45 |
113,217 |
126,252 |
-10.32 |
| 2020/07 |
17,770 |
18,615 |
15,620 |
4.53935 |
13.76 |
100,141 |
111,650 |
-10.31 |
| 2020/06 |
18,615 |
10,698 |
53,766 |
-74.00449 |
-65.38 |
82,371 |
96,030 |
-14.22 |
| 2020/05 |
10,698 |
9,175 |
8,534 |
-16.59945 |
25.36 |
63,756 |
42,265 |
50.85 |
| 2020/04 |
9,175 |
17,742 |
10,258 |
48.28655 |
-10.56 |
53,058 |
33,730 |
57.3 |
| 2020/03 |
17,742 |
11,668 |
7,777 |
-52.05691 |
128.13 |
43,883 |
23,472 |
86.96 |
| 2020/02 |
11,668 |
14,473 |
7,992 |
19.38092 |
46 |
26,141 |
15,695 |
66.56 |
| 2020/01 |
14,473 |
22,277 |
7,703 |
35.03165 |
87.89 |
14,473 |
7,703 |
87.89 |
| 2019/12 |
22,277 |
15,920 |
10,171 |
-39.9309 |
119.02 |
204,904 |
99,248 |
106.46 |
| 2019/11 |
15,920 |
26,807 |
8,759 |
40.61253 |
81.76 |
182,627 |
89,077 |
105.02 |
| 2019/10 |
26,807 |
13,648 |
16,785 |
-96.41706 |
59.71 |
166,707 |
80,318 |
107.56 |
| 2019/09 |
13,648 |
14,602 |
7,732 |
6.533351 |
76.51 |
139,900 |
63,533 |
120.2 |
| 2019/08 |
14,602 |
15,620 |
7,623 |
6.517286 |
91.55 |
126,252 |
55,801 |
126.25 |
| 2019/07 |
15,620 |
13,858 |
6,764 |
-12.71468 |
130.93 |
111,650 |
48,178 |
131.74 |
| 2019/06 |
13,858 |
8,534 |
9,065 |
-62.38575 |
52.87 |
56,123 |
41,414 |
35.52 |
| 2019/05 |
8,534 |
10,258 |
6,908 |
16.80639 |
23.54 |
42,265 |
32,349 |
30.65 |
| 2019/04 |
10,258 |
7,777 |
5,758 |
-31.90176 |
78.15 |
33,730 |
25,441 |
32.58 |
| 2019/03 |
7,777 |
7,992 |
5,535 |
2.69019 |
40.51 |
23,472 |
19,683 |
19.25 |
| 2019/02 |
7,992 |
7,703 |
4,180 |
-3.751785 |
91.2 |
15,695 |
14,148 |
10.93 |
| 2019/01 |
7,703 |
10,171 |
9,968 |
24.26507 |
-22.72 |
7,703 |
9,968 |
-22.72 |
| 2018/12 |
10,171 |
8,759 |
17,159 |
-16.12056 |
-40.72 |
99,248 |
189,642 |
-47.67 |
| 2018/11 |
8,759 |
16,785 |
12,684 |
47.8165 |
-30.94 |
89,077 |
172,483 |
-48.36 |
| 2018/10 |
16,785 |
7,732 |
12,529 |
-117.0848 |
33.97 |
80,318 |
159,799 |
-49.74 |
| 2018/09 |
7,732 |
7,623 |
19,753 |
-1.429883 |
-60.86 |
63,533 |
147,270 |
-56.86 |
| 2018/08 |
7,623 |
6,764 |
27,599 |
-12.69959 |
-72.38 |
55,801 |
127,517 |
-56.24 |
| 2018/07 |
6,764 |
9,065 |
25,431 |
25.38334 |
-73.4 |
48,178 |
99,918 |
-51.78 |
| 2018/06 |
9,065 |
6,908 |
25,229 |
-31.22467 |
-64.07 |
41,414 |
74,488 |
-44.4 |
| 2018/05 |
6,908 |
5,758 |
5,888 |
-19.97221 |
17.32 |
32,349 |
49,258 |
-34.33 |
| 2018/04 |
5,758 |
5,535 |
5,532 |
-4.028907 |
4.09 |
25,441 |
43,370 |
-41.34 |
| 2018/03 |
5,535 |
4,180 |
5,645 |
-32.41627 |
-1.95 |
19,683 |
37,838 |
-47.98 |
| 2018/02 |
4,180 |
9,968 |
8,763 |
58.06581 |
-52.3 |
14,148 |
32,193 |
-56.05 |
| 2018/01 |
9,968 |
17,159 |
23,430 |
41.90804 |
-57.46 |
9,968 |
23,430 |
-57.46 |
| 2017/12 |
17,159 |
12,684 |
23,458 |
-35.28067 |
-26.85 |
189,642 |
156,483 |
21.19 |
| 2017/11 |
12,684 |
12,529 |
8,911 |
-1.23713 |
42.34 |
172,483 |
145,824 |
18.28 |
| 2017/10 |
12,529 |
19,753 |
11,921 |
36.57166 |
5.1 |
159,799 |
135,897 |
17.59 |
| 2017/09 |
19,753 |
27,599 |
10,576 |
28.42857 |
86.77 |
147,270 |
123,975 |
18.79 |
| 2017/08 |
27,599 |
25,431 |
12,978 |
-8.525029 |
112.66 |
127,517 |
113,398 |
12.45 |
| 2017/07 |
25,431 |
25,229 |
10,363 |
-0.8006659 |
145.4 |
99,918 |
100,420 |
-0.5 |
| 2017/06 |
25,229 |
5,888 |
12,637 |
-328.4817 |
99.64 |
74,488 |
90,056 |
-17.29 |
| 2017/05 |
5,888 |
5,532 |
13,053 |
-6.435286 |
-54.89 |
49,258 |
77,419 |
-36.37 |
| 2017/04 |
5,532 |
5,645 |
13,464 |
2.001771 |
-58.91 |
43,370 |
64,366 |
-32.62 |
| 2017/03 |
5,645 |
8,763 |
13,612 |
35.58142 |
-58.53 |
37,838 |
50,902 |
-25.67 |
| 2017/02 |
8,763 |
23,430 |
25,414 |
62.59923 |
-65.52 |
32,193 |
37,290 |
-13.67 |
| 2017/01 |
23,430 |
23,458 |
11,876 |
0.1193623 |
97.29 |
23,430 |
11,876 |
97.29 |
| 2016/12 |
23,458 |
8,911 |
21,682 |
-163.2477 |
8.19 |
156,483 |
252,920 |
-38.13 |
| 2016/11 |
8,911 |
11,921 |
25,347 |
25.24956 |
-64.84 |
145,824 |
237,202 |
-38.52 |
| 2016/10 |
11,921 |
10,576 |
15,150 |
-12.71747 |
-21.31 |
135,897 |
205,890 |
-34 |
| 2016/09 |
10,576 |
12,978 |
15,146 |
18.50825 |
-30.17 |
123,975 |
190,740 |
-35 |
| 2016/08 |
12,978 |
10,363 |
24,313 |
-25.234 |
-46.62 |
113,398 |
175,593 |
-35.42 |
| 2016/07 |
10,363 |
12,637 |
26,322 |
17.99478 |
-60.63 |
100,420 |
151,280 |
-33.62 |
| 2016/06 |
12,637 |
|
24,759 |
|
-48.96 |
90,056 |
124,958 |
-27.93 |
|
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