|
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 |
10,091 |
15,547 |
10,586 |
35.09359 |
-4.68 |
10,091 |
10,586 |
-4.68 |
2022/12 |
15,547 |
12,446 |
11,675 |
-24.91564 |
33.16 |
128,107 |
105,386 |
21.56 |
2022/11 |
12,446 |
|
10,780 |
|
15.45 |
112,560 |
93,711 |
20.11 |
2022/09 |
12,182 |
11,269 |
8,701 |
-8.101872 |
40.01 |
88,131 |
74,506 |
18.29 |
2022/08 |
11,269 |
10,206 |
8,864 |
-10.41544 |
27.13 |
75,948 |
65,806 |
15.41 |
2022/07 |
10,206 |
8,031 |
10,907 |
-27.08256 |
-6.43 |
64,679 |
56,941 |
13.59 |
2022/06 |
8,031 |
8,402 |
4,734 |
4.415615 |
69.65 |
54,473 |
46,034 |
18.33 |
2022/05 |
8,402 |
9,997 |
9,152 |
15.95479 |
-8.19 |
46,442 |
41,301 |
12.45 |
2022/04 |
9,997 |
10,322 |
7,592 |
3.148615 |
31.68 |
38,040 |
32,149 |
18.32 |
2022/03 |
10,322 |
7,135 |
7,346 |
-44.66713 |
40.51 |
28,043 |
24,557 |
14.2 |
2022/02 |
7,135 |
10,586 |
6,941 |
32.59966 |
2.79 |
17,721 |
17,211 |
2.96 |
2022/01 |
10,586 |
11,675 |
10,270 |
9.327623 |
3.08 |
10,586 |
10,270 |
3.08 |
2021/12 |
11,675 |
10,780 |
11,353 |
-8.302412 |
2.84 |
105,386 |
138,635 |
-23.98 |
2021/11 |
10,780 |
8,424 |
10,614 |
-27.96771 |
1.56 |
93,711 |
127,282 |
-26.38 |
2021/10 |
8,424 |
8,701 |
10,745 |
3.183542 |
-21.6 |
82,931 |
116,669 |
-28.92 |
2021/09 |
8,701 |
8,864 |
9,372 |
1.838899 |
-7.16 |
74,506 |
105,923 |
-29.66 |
2021/08 |
8,864 |
10,907 |
12,628 |
18.73109 |
-29.81 |
65,806 |
96,552 |
-31.84 |
2021/07 |
10,907 |
4,734 |
14,873 |
-130.3971 |
-26.67 |
56,941 |
83,924 |
-32.15 |
2021/06 |
4,734 |
9,152 |
8,975 |
48.2736 |
-47.25 |
46,034 |
69,051 |
-33.33 |
2021/05 |
9,152 |
|
17,570 |
|
-47.91 |
41,301 |
60,077 |
-31.25 |
2020/11 |
10,614 |
10,745 |
11,938 |
1.219172 |
-11.09 |
127,282 |
140,015 |
-9.09 |
2020/10 |
10,745 |
9,372 |
12,844 |
-14.65002 |
-16.34 |
116,669 |
128,077 |
-8.91 |
2020/09 |
9,372 |
12,628 |
11,704 |
25.78397 |
-19.92 |
105,923 |
115,233 |
-8.08 |
2020/08 |
12,628 |
14,873 |
14,765 |
15.09447 |
-14.47 |
96,552 |
103,528 |
-6.74 |
2020/07 |
14,873 |
8,975 |
13,952 |
-65.71588 |
6.6 |
83,924 |
88,763 |
-5.45 |
2020/06 |
8,975 |
17,570 |
11,522 |
48.91861 |
-22.11 |
69,051 |
74,811 |
-7.7 |
2020/05 |
17,570 |
10,503 |
13,041 |
-67.28554 |
34.73 |
60,077 |
63,289 |
-5.08 |
2020/04 |
10,503 |
10,486 |
15,161 |
-0.1621209 |
-30.72 |
42,507 |
50,248 |
-15.41 |
2020/03 |
10,486 |
10,406 |
10,657 |
-0.7687872 |
-1.6 |
32,004 |
35,087 |
-8.79 |
2020/02 |
10,406 |
11,112 |
9,792 |
6.353492 |
6.27 |
21,518 |
24,430 |
-11.92 |
2020/01 |
11,112 |
14,261 |
14,639 |
22.0812 |
-24.09 |
11,112 |
14,639 |
-24.09 |
2019/12 |
14,261 |
11,938 |
13,592 |
-19.45887 |
4.92 |
154,276 |
161,743 |
-4.62 |
2019/11 |
11,938 |
12,844 |
13,871 |
7.053877 |
-13.94 |
140,015 |
148,151 |
-5.49 |
2019/10 |
12,844 |
11,704 |
12,639 |
-9.740259 |
1.62 |
128,077 |
134,279 |
-4.62 |
2019/09 |
11,704 |
14,765 |
14,055 |
20.73146 |
-16.73 |
115,233 |
121,640 |
-5.27 |
2019/08 |
14,765 |
13,952 |
11,915 |
-5.827121 |
23.92 |
103,528 |
107,586 |
-3.77 |
2019/07 |
13,952 |
11,522 |
13,050 |
-21.09009 |
6.91 |
88,763 |
95,671 |
-7.22 |
2019/06 |
11,522 |
13,041 |
13,409 |
11.64788 |
-14.07 |
74,811 |
82,622 |
-9.45 |
2019/05 |
13,041 |
15,161 |
14,538 |
13.98325 |
-10.3 |
63,289 |
69,213 |
-8.56 |
2019/04 |
15,161 |
10,657 |
13,905 |
-42.2633 |
9.03 |
50,248 |
54,675 |
-8.1 |
2019/03 |
10,657 |
9,792 |
13,488 |
-8.833742 |
-20.99 |
35,087 |
40,770 |
-13.94 |
2019/02 |
9,792 |
14,639 |
10,560 |
33.11019 |
-7.27 |
24,430 |
27,281 |
-10.45 |
2019/01 |
14,639 |
13,593 |
16,721 |
-7.695137 |
-12.45 |
14,639 |
16,721 |
-12.45 |
2018/12 |
13,593 |
13,871 |
14,207 |
2.004181 |
-4.32 |
161,743 |
167,867 |
-3.65 |
2018/11 |
13,871 |
12,639 |
12,453 |
-9.747606 |
11.39 |
148,151 |
153,660 |
-3.59 |
2018/10 |
12,639 |
14,055 |
13,228 |
10.07471 |
-4.45 |
134,279 |
141,207 |
-4.91 |
2018/09 |
14,055 |
11,915 |
12,824 |
-17.96055 |
9.6 |
121,640 |
127,979 |
-4.95 |
2018/08 |
11,915 |
13,050 |
15,549 |
8.697318 |
-23.37 |
107,586 |
115,155 |
-6.57 |
2018/07 |
13,050 |
13,461 |
14,801 |
3.053265 |
-11.83 |
95,671 |
99,606 |
-3.95 |
2018/06 |
13,461 |
14,538 |
16,186 |
7.408172 |
-16.84 |
82,674 |
84,805 |
-2.51 |
2018/05 |
14,538 |
13,905 |
12,779 |
-4.552319 |
13.76 |
69,213 |
68,619 |
0.87 |
2018/04 |
13,905 |
13,488 |
18,060 |
-3.091637 |
-23.01 |
54,675 |
55,840 |
-2.09 |
2018/03 |
13,488 |
10,560 |
14,417 |
-27.72727 |
-6.44 |
40,770 |
37,780 |
7.91 |
2018/02 |
10,560 |
16,721 |
10,545 |
36.84588 |
0.14 |
27,281 |
23,363 |
16.77 |
2018/01 |
16,721 |
14,008 |
12,818 |
-19.3675 |
30.45 |
16,721 |
12,818 |
30.45 |
2017/12 |
14,008 |
12,453 |
14,288 |
-12.48695 |
-1.96 |
167,668 |
154,151 |
8.77 |
2017/11 |
12,453 |
13,228 |
13,301 |
5.858785 |
-6.38 |
153,660 |
139,862 |
9.87 |
2017/10 |
13,228 |
12,824 |
13,257 |
-3.150343 |
-0.22 |
141,207 |
126,561 |
11.57 |
2017/09 |
12,824 |
15,549 |
18,021 |
17.52524 |
-28.84 |
127,979 |
113,304 |
12.95 |
2017/08 |
15,549 |
14,801 |
13,245 |
-5.053712 |
17.4 |
115,155 |
95,283 |
20.86 |
2017/07 |
14,801 |
17,241 |
11,885 |
14.15231 |
24.54 |
99,606 |
82,038 |
21.41 |
2017/06 |
17,241 |
12,779 |
12,501 |
-34.91666 |
37.92 |
85,860 |
70,153 |
22.39 |
2017/05 |
12,779 |
18,060 |
13,423 |
29.24142 |
-4.8 |
68,619 |
57,652 |
19.02 |
2017/04 |
18,060 |
14,417 |
11,743 |
-25.26878 |
53.79 |
55,841 |
44,229 |
26.25 |
2017/03 |
14,417 |
10,545 |
11,943 |
-36.71883 |
20.72 |
37,780 |
32,486 |
16.3 |
2017/02 |
10,545 |
12,818 |
7,524 |
17.73288 |
40.15 |
23,363 |
20,543 |
13.73 |
2017/01 |
12,818 |
14,289 |
13,018 |
10.29463 |
-1.54 |
12,818 |
13,018 |
-1.54 |
2016/12 |
14,289 |
|
12,050 |
|
18.58 |
154,151 |
136,923 |
12.58 |
|
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