|
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 |
33,946 |
83,563 |
454 |
59.37676 |
7377.09 |
33,946 |
454 |
7377.09 |
2022/12 |
83,563 |
|
3,317 |
|
2419.23 |
137,276 |
29,235 |
369.56 |
2022/09 |
2,322 |
|
3,211 |
|
-27.69 |
48,158 |
21,402 |
125.02 |
2022/07 |
2,018 |
2,159 |
2,212 |
6.530801 |
-8.77 |
42,979 |
15,961 |
169.28 |
2022/06 |
2,159 |
2,068 |
2,768 |
-4.400387 |
-22 |
40,376 |
13,749 |
193.66 |
2022/05 |
2,068 |
2,097 |
1,852 |
1.382928 |
11.66 |
38,217 |
10,981 |
248.03 |
2022/04 |
2,097 |
|
2,387 |
|
-12.15 |
35,405 |
9,129 |
287.83 |
2022/02 |
2,868 |
|
1,572 |
|
82.44 |
3,324 |
2,626 |
26.58 |
2021/12 |
2,559 |
2,293 |
5,112 |
-11.60052 |
-49.94 |
28,477 |
28,859 |
-1.32 |
2021/11 |
2,293 |
2,222 |
1,515 |
-3.19532 |
51.35 |
25,918 |
23,823 |
8.79 |
2021/10 |
2,222 |
2,489 |
2,972 |
10.7272 |
-25.24 |
22,903 |
22,308 |
2.67 |
2021/09 |
2,489 |
2,230 |
2,714 |
-11.61435 |
-8.29 |
20,680 |
19,339 |
6.93 |
2021/08 |
2,230 |
2,212 |
2,249 |
-0.8137432 |
-0.84 |
18,192 |
16,625 |
9.43 |
2021/07 |
2,212 |
1,594 |
1,123 |
-38.77039 |
96.97 |
15,961 |
14,376 |
11.03 |
2021/06 |
1,594 |
1,852 |
4,103 |
13.93089 |
-61.15 |
12,575 |
13,253 |
-5.12 |
2021/05 |
1,852 |
|
2,105 |
|
-12.02 |
10,981 |
9,150 |
20.01 |
2020/11 |
1,515 |
2,972 |
2,541 |
49.02423 |
-40.38 |
23,823 |
80,433 |
-70.38 |
2020/10 |
2,972 |
|
2,040 |
|
45.69 |
21,277 |
77,892 |
-72.68 |
2020/08 |
2,249 |
1,123 |
11,430 |
-100.2671 |
-80.32 |
16,625 |
71,439 |
-76.73 |
2020/07 |
1,123 |
2,285 |
973 |
50.85339 |
15.42 |
14,376 |
60,009 |
-76.04 |
2020/06 |
2,285 |
2,105 |
2,993 |
-8.551068 |
-23.66 |
11,435 |
59,036 |
-80.63 |
2020/05 |
2,105 |
1,361 |
1,255 |
-54.66568 |
67.73 |
9,150 |
56,043 |
-83.67 |
2020/04 |
1,361 |
1,431 |
6,423 |
4.891684 |
-78.81 |
5,164 |
54,788 |
-90.57 |
2020/03 |
1,431 |
1,240 |
32,567 |
-15.40323 |
-95.61 |
3,803 |
48,365 |
-92.14 |
2020/02 |
1,240 |
1,132 |
8,093 |
-9.540636 |
-84.68 |
2,372 |
15,798 |
-84.99 |
2020/01 |
1,132 |
1,173 |
7,705 |
3.495311 |
-85.31 |
1,132 |
7,705 |
-85.31 |
2019/12 |
1,173 |
2,541 |
2,189 |
53.83707 |
-46.41 |
81,606 |
93,690 |
-12.9 |
2019/11 |
2,541 |
2,040 |
8,875 |
-24.55882 |
-71.37 |
80,433 |
91,501 |
-12.1 |
2019/10 |
2,040 |
1,158 |
8,305 |
-76.1658 |
-75.44 |
74,637 |
82,627 |
-9.67 |
2019/09 |
1,158 |
11,430 |
6,494 |
89.86877 |
-82.17 |
72,597 |
74,321 |
-2.32 |
2019/08 |
11,430 |
973 |
9,597 |
-1074.717 |
19.1 |
71,439 |
67,827 |
5.33 |
2019/07 |
973 |
1,520 |
9,825 |
35.98684 |
-90.1 |
60,009 |
58,230 |
3.06 |
2019/06 |
1,520 |
1,255 |
7,592 |
-21.11554 |
-79.98 |
57,563 |
48,406 |
18.92 |
2019/05 |
1,255 |
6,423 |
1,745 |
80.46085 |
-28.08 |
56,043 |
40,813 |
37.32 |
2019/04 |
6,423 |
35,203 |
7,302 |
81.75439 |
-12.04 |
57,424 |
39,068 |
46.98 |
2019/03 |
35,203 |
8,093 |
8,334 |
-334.9808 |
322.4 |
51,001 |
31,766 |
60.55 |
2019/02 |
8,093 |
7,705 |
9,925 |
-5.035691 |
-18.46 |
15,798 |
23,432 |
-32.58 |
2019/01 |
7,705 |
6,374 |
13,507 |
-20.88171 |
-42.96 |
7,705 |
13,507 |
-42.96 |
2018/12 |
6,374 |
8,875 |
7,029 |
28.18028 |
-9.32 |
97,875 |
553,115 |
-82.3 |
2018/11 |
8,875 |
|
8,516 |
|
4.22 |
91,501 |
546,086 |
-83.24 |
2018/08 |
9,597 |
9,825 |
1,471 |
2.320611 |
552.41 |
67,827 |
524,404 |
-87.07 |
2018/07 |
9,825 |
7,592 |
3,624 |
-29.41254 |
171.11 |
58,230 |
522,933 |
-88.86 |
2018/06 |
7,592 |
1,745 |
1,980 |
-335.0716 |
283.43 |
48,406 |
525,433 |
-90.79 |
2018/05 |
1,745 |
7,302 |
9,211 |
76.10243 |
-81.06 |
40,813 |
523,453 |
-92.2 |
2018/04 |
7,302 |
8,334 |
8,304 |
12.38301 |
-12.07 |
39,068 |
514,242 |
-92.4 |
2018/03 |
8,334 |
9,925 |
178,261 |
16.03023 |
-95.32 |
31,766 |
505,938 |
-93.72 |
2018/02 |
9,925 |
13,507 |
132,527 |
26.51958 |
-92.51 |
23,432 |
326,122 |
-92.81 |
2018/01 |
13,507 |
7,029 |
193,595 |
-92.16105 |
-93.02 |
13,507 |
193,595 |
-93.02 |
2017/12 |
7,029 |
8,516 |
165,032 |
17.46125 |
-95.74 |
553,115 |
210,932 |
162.22 |
2017/11 |
8,516 |
9,434 |
2,190 |
9.730761 |
288.86 |
546,086 |
45,900 |
1089.73 |
2017/10 |
9,434 |
3,732 |
1,525 |
-152.7867 |
518.62 |
537,570 |
43,710 |
1129.86 |
2017/09 |
3,732 |
1,471 |
4,732 |
-153.705 |
-21.13 |
528,136 |
42,185 |
1151.95 |
2017/08 |
1,471 |
3,624 |
4,731 |
59.40949 |
-68.91 |
524,404 |
37,453 |
1300.17 |
2017/07 |
3,624 |
1,980 |
4,731 |
-83.0303 |
-23.4 |
522,933 |
32,722 |
1498.11 |
2017/06 |
1,980 |
9,211 |
4,512 |
78.50396 |
-56.12 |
525,433 |
27,991 |
1777.15 |
2017/05 |
9,211 |
8,304 |
4,513 |
-10.92245 |
104.1 |
523,453 |
23,479 |
2129.45 |
2017/04 |
8,304 |
178,261 |
4,513 |
95.34167 |
84 |
514,242 |
18,966 |
2611.39 |
2017/03 |
178,261 |
132,527 |
4,817 |
-34.50919 |
3600.66 |
505,938 |
14,453 |
3400.57 |
2017/02 |
132,527 |
193,595 |
4,818 |
31.5442 |
2650.66 |
326,122 |
9,636 |
3284.41 |
2017/01 |
193,595 |
163,428 |
4,818 |
-18.45889 |
3918.16 |
193,595 |
4,818 |
3918.16 |
2016/12 |
163,428 |
2,190 |
0 |
-7362.466 |
1000000 |
209,328 |
798 |
26131.58 |
2016/11 |
2,190 |
|
0 |
|
1000000 |
45,900 |
798 |
5651.88 |
|
|