|
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 |
40,082 |
63,467 |
34,647 |
36.84592 |
15.69 |
40,082 |
34,647 |
15.69 |
2022/12 |
63,467 |
35,615 |
113,379 |
-78.203 |
-44.02 |
486,324 |
604,475 |
-19.55 |
2022/11 |
35,615 |
|
51,125 |
|
-30.34 |
422,765 |
491,150 |
-13.92 |
2022/09 |
52,594 |
36,653 |
38,823 |
-43.49166 |
35.47 |
344,412 |
333,790 |
3.18 |
2022/08 |
36,653 |
33,346 |
31,525 |
-9.917232 |
16.27 |
291,785 |
294,539 |
-0.94 |
2022/07 |
33,346 |
26,063 |
31,656 |
-27.94383 |
5.34 |
254,999 |
254,657 |
0.13 |
2022/06 |
26,063 |
33,822 |
27,740 |
22.94069 |
-6.05 |
221,487 |
223,296 |
-0.81 |
2022/05 |
33,822 |
48,428 |
31,970 |
30.16024 |
5.79 |
195,429 |
195,469 |
-0.02 |
2022/04 |
48,428 |
52,957 |
43,681 |
8.552222 |
10.87 |
161,721 |
163,635 |
-1.17 |
2022/03 |
52,957 |
25,230 |
51,207 |
-109.8969 |
3.42 |
112,655 |
119,874 |
-6.02 |
2022/02 |
25,230 |
|
27,506 |
|
-8.27 |
59,892 |
68,423 |
-12.47 |
2021/12 |
113,379 |
51,125 |
53,249 |
-121.7682 |
112.92 |
604,475 |
545,899 |
10.73 |
2021/11 |
51,125 |
106,377 |
54,243 |
51.9398 |
-5.75 |
491,150 |
492,109 |
-0.19 |
2021/10 |
106,377 |
38,823 |
37,192 |
-174.0051 |
186.02 |
440,096 |
438,001 |
0.48 |
2021/09 |
38,823 |
31,525 |
40,442 |
-23.14988 |
-4 |
333,790 |
400,984 |
-16.76 |
2021/08 |
31,525 |
31,656 |
39,246 |
0.4138236 |
-19.67 |
294,539 |
360,500 |
-18.3 |
2021/07 |
31,656 |
27,740 |
86,251 |
-14.1168 |
-63.3 |
254,657 |
321,282 |
-20.74 |
2021/06 |
27,740 |
31,970 |
85,317 |
13.23115 |
-67.49 |
223,296 |
235,368 |
-5.13 |
2021/05 |
31,970 |
|
32,818 |
|
-2.58 |
195,469 |
149,697 |
30.58 |
2020/11 |
54,243 |
37,192 |
40,602 |
-45.84588 |
33.6 |
492,109 |
452,516 |
8.75 |
2020/10 |
37,192 |
40,442 |
28,656 |
8.0362 |
29.79 |
438,001 |
412,037 |
6.3 |
2020/09 |
40,442 |
39,246 |
47,347 |
-3.047444 |
-14.58 |
400,984 |
383,532 |
4.55 |
2020/08 |
39,246 |
86,251 |
40,583 |
54.49792 |
-3.29 |
360,500 |
331,770 |
8.66 |
2020/07 |
86,251 |
85,317 |
68,305 |
-1.094741 |
26.27 |
321,282 |
291,028 |
10.4 |
2020/06 |
85,317 |
32,818 |
42,741 |
-159.9701 |
99.61 |
235,368 |
223,067 |
5.51 |
2020/05 |
32,818 |
26,345 |
37,208 |
-24.57013 |
-11.8 |
149,697 |
180,382 |
-17.01 |
2020/04 |
26,345 |
33,750 |
37,730 |
21.94074 |
-30.17 |
116,588 |
143,094 |
-18.52 |
2020/03 |
33,750 |
30,441 |
47,952 |
-10.87021 |
-29.62 |
89,905 |
104,906 |
-14.3 |
2020/02 |
30,441 |
25,467 |
32,942 |
-19.53116 |
-7.59 |
56,224 |
56,941 |
-1.26 |
2020/01 |
25,467 |
48,738 |
23,990 |
47.74714 |
6.16 |
25,467 |
23,990 |
6.16 |
2019/12 |
48,738 |
41,027 |
41,477 |
-18.79494 |
17.51 |
473,632 |
427,289 |
10.85 |
2019/11 |
41,027 |
29,081 |
34,337 |
-41.07837 |
19.48 |
424,792 |
385,692 |
10.14 |
2019/10 |
29,081 |
47,772 |
30,406 |
39.12543 |
-4.36 |
383,889 |
351,162 |
9.32 |
2019/09 |
47,772 |
41,433 |
37,611 |
-15.2994 |
27.02 |
354,959 |
320,624 |
10.71 |
2019/08 |
41,433 |
38,457 |
51,372 |
-7.738513 |
-19.35 |
302,772 |
283,703 |
6.72 |
2019/07 |
38,457 |
42,741 |
35,690 |
10.02316 |
7.75 |
261,180 |
228,745 |
14.18 |
2019/06 |
42,741 |
37,208 |
48,545 |
-14.87046 |
-11.96 |
223,067 |
193,564 |
15.24 |
2019/05 |
37,208 |
37,730 |
38,277 |
1.383514 |
-2.79 |
180,382 |
144,555 |
24.78 |
2019/04 |
37,730 |
47,952 |
26,619 |
21.31715 |
41.74 |
143,094 |
106,526 |
34.33 |
2019/03 |
47,952 |
32,942 |
29,061 |
-45.56493 |
65 |
104,906 |
76,984 |
36.27 |
2019/02 |
32,942 |
23,990 |
20,468 |
-37.31555 |
60.94 |
56,941 |
47,916 |
18.84 |
2019/01 |
23,990 |
41,477 |
27,434 |
42.16072 |
-12.55 |
23,990 |
27,434 |
-12.55 |
2018/12 |
41,477 |
34,337 |
39,442 |
-20.7939 |
5.16 |
427,289 |
422,564 |
1.12 |
2018/11 |
34,337 |
30,406 |
46,687 |
-12.92837 |
-26.45 |
385,692 |
383,122 |
0.67 |
2018/10 |
30,406 |
37,611 |
55,021 |
19.15663 |
-44.74 |
351,162 |
336,435 |
4.38 |
2018/09 |
37,611 |
51,372 |
50,832 |
26.78696 |
-26.01 |
320,624 |
281,454 |
13.92 |
2018/08 |
51,372 |
35,690 |
26,571 |
-43.93948 |
93.34 |
283,703 |
230,581 |
23.04 |
2018/07 |
35,690 |
48,545 |
29,059 |
26.48059 |
22.82 |
228,745 |
203,989 |
12.14 |
2018/06 |
48,545 |
38,277 |
40,541 |
-26.82551 |
19.74 |
193,564 |
169,619 |
14.12 |
2018/05 |
38,277 |
26,619 |
29,247 |
-43.79578 |
30.87 |
144,555 |
129,073 |
11.99 |
2018/04 |
26,619 |
29,061 |
25,126 |
8.403014 |
5.94 |
106,526 |
102,690 |
3.74 |
2018/03 |
29,061 |
20,468 |
33,936 |
-41.9826 |
-14.37 |
76,984 |
74,791 |
2.93 |
2018/02 |
20,468 |
27,434 |
16,037 |
25.39185 |
27.63 |
47,916 |
40,885 |
17.2 |
2018/01 |
27,434 |
39,442 |
24,872 |
30.4447 |
10.3 |
27,434 |
24,872 |
10.3 |
2017/12 |
39,442 |
85,128 |
37,332 |
53.66742 |
5.65 |
459,654 |
373,690 |
23 |
2017/11 |
85,128 |
55,021 |
39,517 |
-54.71911 |
115.42 |
420,121 |
337,026 |
24.66 |
2017/10 |
55,021 |
50,832 |
58,175 |
-8.240871 |
-5.42 |
336,435 |
291,319 |
15.49 |
2017/09 |
50,832 |
26,570 |
27,338 |
-91.31351 |
85.94 |
281,454 |
233,221 |
20.68 |
2017/08 |
26,570 |
29,059 |
23,826 |
8.565332 |
11.52 |
230,581 |
205,957 |
11.96 |
2017/07 |
29,059 |
40,541 |
36,307 |
28.32195 |
-19.96 |
203,989 |
182,201 |
11.96 |
2017/06 |
40,541 |
29,247 |
22,226 |
-38.61593 |
82.4 |
169,619 |
145,952 |
16.22 |
2017/05 |
29,247 |
|
28,625 |
|
2.17 |
129,073 |
130,672 |
-1.22 |
|
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