|
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(%) |
2022/03 |
3,731 |
1,706 |
3,924 |
-118.6987 |
-4.92 |
11,241 |
5,793 |
94.04 |
2022/02 |
1,706 |
|
694 |
|
145.82 |
7,510 |
1,869 |
301.82 |
2021/12 |
25,821 |
28,567 |
1,171 |
9.612491 |
2105.04 |
146,281 |
11,215 |
1204.33 |
2021/11 |
28,567 |
4,309 |
738 |
-562.9612 |
3770.87 |
120,460 |
10,044 |
1099.32 |
2021/10 |
4,309 |
14,253 |
508 |
69.76777 |
748.23 |
91,893 |
9,306 |
887.46 |
2021/09 |
14,253 |
18,681 |
2,789 |
23.70323 |
411.04 |
87,584 |
8,798 |
895.5 |
2021/08 |
18,681 |
29,503 |
915 |
36.68102 |
1941.64 |
73,331 |
6,009 |
1120.35 |
2021/07 |
29,503 |
11,736 |
725 |
-151.3889 |
3969.38 |
54,650 |
5,094 |
972.83 |
2021/06 |
11,736 |
3,878 |
520 |
-202.6302 |
2156.92 |
25,147 |
4,369 |
475.58 |
2021/05 |
3,878 |
|
643 |
|
503.11 |
13,411 |
3,849 |
248.43 |
2020/11 |
738 |
508 |
1,152 |
-45.27559 |
-35.94 |
10,044 |
12,617 |
-20.39 |
2020/10 |
508 |
2,789 |
722 |
81.78558 |
-29.64 |
9,306 |
11,465 |
-18.83 |
2020/09 |
2,789 |
915 |
528 |
-204.8087 |
428.22 |
8,798 |
10,743 |
-18.1 |
2020/08 |
915 |
725 |
1,301 |
-26.2069 |
-29.67 |
6,009 |
10,215 |
-41.17 |
2020/07 |
725 |
520 |
952 |
-39.42308 |
-23.84 |
5,094 |
8,914 |
-42.85 |
2020/06 |
520 |
643 |
1,466 |
19.12908 |
-64.53 |
4,369 |
7,962 |
-45.13 |
2020/05 |
643 |
864 |
1,509 |
25.5787 |
-57.39 |
3,849 |
6,496 |
-40.75 |
2020/04 |
864 |
626 |
1,645 |
-38.01917 |
-47.48 |
3,206 |
4,987 |
-35.71 |
2020/03 |
626 |
606 |
1,183 |
-3.30033 |
-47.08 |
2,342 |
3,342 |
-29.92 |
2020/02 |
606 |
1,110 |
894 |
45.40541 |
-32.21 |
1,716 |
2,159 |
-20.52 |
2020/01 |
1,110 |
1,240 |
1,265 |
10.48387 |
-12.25 |
1,110 |
1,265 |
-12.25 |
2019/12 |
1,240 |
1,152 |
1,733 |
-7.638889 |
-28.45 |
13,857 |
7,937 |
74.59 |
2019/11 |
1,152 |
722 |
812 |
-59.55679 |
41.87 |
12,617 |
6,204 |
103.37 |
2019/10 |
722 |
528 |
722 |
-36.74242 |
0 |
11,465 |
5,392 |
112.63 |
2019/09 |
528 |
1,301 |
605 |
59.41584 |
-12.73 |
10,743 |
4,670 |
130.04 |
2019/08 |
1,301 |
952 |
0 |
-36.65966 |
1000000 |
10,215 |
4,065 |
151.29 |
2019/07 |
952 |
1,466 |
182 |
35.06139 |
423.08 |
8,914 |
4,065 |
119.29 |
2019/06 |
1,466 |
1,509 |
1,091 |
2.849569 |
34.37 |
7,962 |
3,883 |
105.05 |
2019/05 |
1,509 |
1,645 |
457 |
8.267477 |
230.2 |
6,496 |
2,792 |
132.66 |
2019/04 |
1,645 |
1,183 |
464 |
-39.05326 |
254.53 |
4,987 |
2,335 |
113.58 |
2019/03 |
1,183 |
894 |
524 |
-32.32662 |
125.76 |
3,342 |
1,871 |
78.62 |
2019/02 |
894 |
1,265 |
19 |
29.32806 |
4605.26 |
2,159 |
1,347 |
60.28 |
2019/01 |
1,265 |
1,733 |
1,328 |
27.00519 |
-4.74 |
1,265 |
1,328 |
-4.74 |
2018/12 |
1,733 |
812 |
0 |
-113.4236 |
1000000 |
7,937 |
0 |
1000000 |
2018/11 |
812 |
722 |
0 |
-12.46537 |
1000000 |
6,204 |
0 |
1000000 |
2018/10 |
722 |
605 |
0 |
-19.33884 |
1000000 |
5,392 |
0 |
1000000 |
2018/09 |
605 |
|
0 |
|
1000000 |
4,670 |
0 |
1000000 |
2018/08 |
0 |
182 |
0 |
100 |
1000000 |
4,065 |
0 |
1000000 |
2018/07 |
182 |
1,091 |
0 |
83.31805 |
1000000 |
4,065 |
0 |
1000000 |
2018/06 |
1,091 |
457 |
0 |
-138.7309 |
1000000 |
3,883 |
0 |
1000000 |
2018/05 |
457 |
464 |
0 |
1.508621 |
1000000 |
2,792 |
0 |
1000000 |
2018/04 |
464 |
524 |
0 |
11.45038 |
1000000 |
2,335 |
0 |
1000000 |
2018/03 |
524 |
19 |
0 |
-2657.895 |
1000000 |
1,871 |
0 |
1000000 |
2018/02 |
19 |
1,328 |
0 |
98.56928 |
1000000 |
1,347 |
0 |
1000000 |
2018/01 |
1,328 |
|
0 |
|
1000000 |
1,328 |
0 |
1000000 |
2017/12 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2017/11 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2017/10 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2017/09 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2017/08 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2017/07 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2017/06 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2017/05 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
|
|