|
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(%) |
2022/04 |
259,522 |
218,775 |
216,565 |
-18.62507 |
19.84 |
856,203 |
851,934 |
0.5 |
2022/03 |
218,775 |
177,239 |
252,539 |
-23.43502 |
-13.37 |
596,681 |
635,369 |
-6.09 |
2022/02 |
177,239 |
200,667 |
154,883 |
11.67506 |
14.43 |
377,906 |
382,830 |
-1.29 |
2022/01 |
200,667 |
195,824 |
227,947 |
-2.473139 |
-11.97 |
200,667 |
227,947 |
-11.97 |
2021/12 |
195,824 |
217,284 |
201,461 |
9.876474 |
-2.8 |
2,539,743 |
1,987,850 |
27.76 |
2021/11 |
217,284 |
213,213 |
209,271 |
-1.909358 |
3.83 |
2,343,919 |
1,786,389 |
31.21 |
2021/10 |
213,213 |
215,858 |
185,765 |
1.225343 |
14.78 |
2,126,635 |
1,577,118 |
34.84 |
2021/09 |
215,858 |
185,197 |
199,548 |
-16.55588 |
8.17 |
1,913,422 |
1,391,353 |
37.52 |
2021/08 |
185,197 |
236,907 |
167,788 |
21.82713 |
10.38 |
1,697,564 |
1,191,805 |
42.44 |
2021/07 |
236,907 |
210,444 |
163,255 |
-12.57484 |
45.11 |
1,512,367 |
1,024,017 |
47.69 |
2021/06 |
210,444 |
213,082 |
122,368 |
1.238021 |
71.98 |
1,275,460 |
860,762 |
48.18 |
2021/05 |
213,082 |
|
139,645 |
|
52.59 |
1,065,016 |
738,394 |
44.23 |
2020/11 |
209,271 |
185,765 |
203,399 |
-12.65362 |
2.89 |
1,786,389 |
1,930,003 |
-7.44 |
2020/10 |
185,765 |
199,548 |
181,818 |
6.90711 |
2.17 |
1,577,118 |
1,726,604 |
-8.66 |
2020/09 |
199,548 |
167,788 |
185,616 |
-18.92865 |
7.51 |
1,391,353 |
1,544,786 |
-9.93 |
2020/08 |
167,788 |
163,255 |
190,991 |
-2.776638 |
-12.15 |
1,191,805 |
1,359,170 |
-12.31 |
2020/07 |
163,255 |
122,368 |
160,809 |
-33.41315 |
1.52 |
1,024,017 |
1,168,179 |
-12.34 |
2020/06 |
122,368 |
139,645 |
167,481 |
12.37209 |
-26.94 |
860,762 |
1,007,370 |
-14.55 |
2020/05 |
139,645 |
142,421 |
191,243 |
1.949151 |
-26.98 |
738,394 |
839,889 |
-12.08 |
2020/04 |
142,421 |
158,596 |
175,078 |
10.19887 |
-18.65 |
598,749 |
648,646 |
-7.69 |
2020/03 |
158,596 |
154,444 |
172,458 |
-2.688353 |
-8.04 |
456,328 |
473,568 |
-3.64 |
2020/02 |
154,444 |
|
132,246 |
|
16.79 |
297,732 |
301,110 |
-1.12 |
2019/12 |
176,288 |
203,399 |
160,294 |
13.32897 |
9.98 |
2,106,291 |
2,276,995 |
-7.5 |
2019/11 |
203,399 |
181,818 |
194,602 |
-11.86956 |
4.52 |
1,930,003 |
2,116,701 |
-8.82 |
2019/10 |
181,818 |
185,616 |
198,272 |
2.04616 |
-8.3 |
1,726,604 |
1,922,099 |
-10.17 |
2019/09 |
185,616 |
190,991 |
189,925 |
2.814269 |
-2.27 |
1,544,786 |
1,723,827 |
-10.39 |
2019/08 |
190,991 |
160,809 |
189,488 |
-18.76885 |
0.79 |
1,359,170 |
1,533,902 |
-11.39 |
2019/07 |
160,809 |
167,481 |
187,532 |
3.983735 |
-14.25 |
1,168,179 |
1,344,414 |
-13.11 |
2019/06 |
167,481 |
191,243 |
196,226 |
12.42503 |
-14.65 |
1,007,370 |
1,156,882 |
-12.92 |
2019/05 |
191,243 |
175,078 |
211,946 |
-9.233027 |
-9.77 |
839,889 |
960,656 |
-12.57 |
2019/04 |
175,078 |
172,458 |
178,170 |
-1.51921 |
-1.74 |
648,646 |
748,710 |
-13.36 |
2019/03 |
172,458 |
132,246 |
222,571 |
-30.40697 |
-22.52 |
473,568 |
570,540 |
-17 |
2019/02 |
132,246 |
168,864 |
142,038 |
21.68491 |
-6.89 |
301,110 |
347,969 |
-13.47 |
2019/01 |
168,864 |
160,294 |
205,931 |
-5.346426 |
-18 |
168,864 |
205,931 |
-18 |
2018/12 |
160,294 |
194,602 |
190,911 |
17.62983 |
-16.04 |
2,276,995 |
2,296,174 |
-0.84 |
2018/11 |
194,602 |
198,272 |
183,960 |
1.850993 |
5.78 |
2,116,701 |
2,105,263 |
0.54 |
2018/10 |
198,272 |
189,925 |
173,312 |
-4.394893 |
14.4 |
1,922,099 |
1,921,303 |
0.04 |
2018/09 |
189,925 |
189,488 |
190,888 |
-0.2306215 |
-0.5 |
1,723,827 |
1,747,991 |
-1.38 |
2018/08 |
189,488 |
187,532 |
193,617 |
-1.043022 |
-2.13 |
1,533,902 |
1,557,103 |
-1.49 |
2018/07 |
187,532 |
196,226 |
189,123 |
4.430605 |
-0.84 |
1,344,414 |
1,363,486 |
-1.4 |
2018/06 |
196,226 |
211,946 |
204,417 |
7.416984 |
-4.01 |
1,156,882 |
1,174,363 |
-1.49 |
2018/05 |
211,946 |
178,170 |
208,974 |
-18.95718 |
1.42 |
960,656 |
969,946 |
-0.96 |
2018/04 |
178,170 |
222,571 |
211,740 |
19.94914 |
-15.85 |
748,710 |
760,972 |
-1.61 |
2018/03 |
222,571 |
142,038 |
232,453 |
-56.69821 |
-4.25 |
570,540 |
549,232 |
3.88 |
2018/02 |
142,038 |
205,931 |
175,379 |
31.02641 |
-19.01 |
347,969 |
316,779 |
9.85 |
2018/01 |
205,931 |
190,911 |
141,400 |
-7.86754 |
45.64 |
205,931 |
141,400 |
45.64 |
2017/12 |
190,911 |
183,960 |
198,308 |
-3.778539 |
-3.73 |
2,296,174 |
2,265,452 |
1.36 |
2017/11 |
183,960 |
173,312 |
198,385 |
-6.143833 |
-7.27 |
2,105,263 |
2,067,144 |
1.84 |
2017/10 |
173,312 |
190,888 |
187,441 |
9.207493 |
-7.54 |
1,921,303 |
1,868,759 |
2.81 |
2017/09 |
190,888 |
193,617 |
176,858 |
1.409484 |
7.93 |
1,747,991 |
1,681,317 |
3.97 |
2017/08 |
193,617 |
189,123 |
203,858 |
-2.376231 |
-5.02 |
1,557,103 |
1,504,459 |
3.5 |
2017/07 |
189,123 |
204,417 |
168,023 |
7.481765 |
12.56 |
1,363,486 |
1,300,601 |
4.84 |
2017/06 |
204,417 |
208,974 |
169,226 |
2.180654 |
20.8 |
1,174,363 |
1,132,578 |
3.69 |
2017/05 |
208,974 |
211,740 |
197,787 |
1.306319 |
5.66 |
969,946 |
963,352 |
0.68 |
2017/04 |
211,740 |
232,453 |
209,079 |
8.910619 |
1.27 |
760,972 |
765,564 |
-0.6 |
2017/03 |
232,453 |
175,379 |
216,356 |
-32.54324 |
7.44 |
549,232 |
556,485 |
-1.3 |
2017/02 |
175,379 |
141,400 |
146,831 |
-24.03041 |
19.44 |
316,779 |
340,130 |
-6.87 |
2017/01 |
141,400 |
198,308 |
193,299 |
28.69678 |
-26.85 |
141,400 |
193,299 |
-26.85 |
2016/12 |
198,308 |
198,385 |
180,859 |
3.881342E-02 |
9.65 |
2,265,452 |
2,251,730 |
0.61 |
2016/11 |
198,385 |
187,441 |
191,051 |
-5.838637 |
3.84 |
2,067,144 |
2,070,871 |
-0.18 |
2016/10 |
187,441 |
176,858 |
183,433 |
-5.983897 |
2.18 |
1,868,759 |
1,879,820 |
-0.59 |
2016/09 |
176,858 |
203,858 |
178,103 |
13.24451 |
-0.7 |
1,681,317 |
1,696,386 |
-0.89 |
2016/08 |
203,858 |
168,023 |
189,949 |
-21.32744 |
7.32 |
1,504,459 |
1,518,283 |
-0.91 |
2016/07 |
168,023 |
169,226 |
168,797 |
0.7108837 |
-0.46 |
1,300,601 |
1,328,334 |
-2.09 |
2016/06 |
169,226 |
|
176,057 |
|
-3.88 |
1,132,578 |
1,159,537 |
-2.32 |
|
|