|
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 |
156,937 |
166,726 |
292,032 |
5.87131 |
-46.26 |
156,937 |
292,032 |
-46.26 |
2022/12 |
166,726 |
354,309 |
409,753 |
52.94334 |
-59.31 |
4,133,039 |
4,435,176 |
-6.81 |
2022/11 |
354,309 |
|
447,494 |
|
-20.82 |
3,966,313 |
4,025,423 |
-1.47 |
2022/09 |
377,212 |
395,258 |
575,072 |
4.565626 |
-34.41 |
3,261,743 |
3,097,187 |
5.31 |
2022/08 |
395,258 |
368,788 |
403,742 |
-7.177565 |
-2.1 |
2,884,531 |
2,522,115 |
14.37 |
2022/07 |
368,788 |
|
273,175 |
|
35 |
2,489,273 |
2,118,373 |
17.51 |
2022/05 |
399,699 |
374,831 |
468,335 |
-6.634457 |
-14.66 |
1,678,475 |
1,511,104 |
11.08 |
2022/04 |
374,831 |
|
332,111 |
|
12.86 |
1,278,776 |
1,042,769 |
22.63 |
2022/02 |
189,871 |
292,032 |
147,764 |
34.98281 |
28.5 |
481,903 |
453,173 |
6.34 |
2022/01 |
292,032 |
409,753 |
305,409 |
28.72975 |
-4.38 |
292,032 |
305,409 |
-4.38 |
2021/12 |
409,753 |
447,494 |
426,224 |
8.433856 |
-3.86 |
4,435,176 |
4,175,768 |
6.21 |
2021/11 |
447,494 |
480,742 |
592,599 |
6.915976 |
-24.49 |
4,025,423 |
3,749,544 |
7.36 |
2021/10 |
480,742 |
575,072 |
559,709 |
16.40316 |
-14.11 |
3,577,929 |
3,156,945 |
13.34 |
2021/09 |
575,072 |
403,742 |
497,054 |
-42.43552 |
15.7 |
3,097,187 |
2,597,236 |
19.25 |
2021/08 |
403,742 |
273,175 |
290,440 |
-47.7961 |
39.01 |
2,522,115 |
2,100,181 |
20.09 |
2021/07 |
273,175 |
334,093 |
304,563 |
18.23384 |
-10.31 |
2,118,373 |
1,809,742 |
17.05 |
2021/06 |
334,093 |
468,335 |
286,916 |
28.66367 |
16.44 |
1,845,198 |
1,505,178 |
22.59 |
2021/05 |
468,335 |
|
346,830 |
|
35.03 |
1,511,104 |
1,218,263 |
24.04 |
2020/11 |
592,599 |
559,709 |
650,444 |
-5.876268 |
-8.89 |
3,749,544 |
7,099,335 |
-47.18 |
2020/10 |
559,709 |
497,054 |
751,347 |
-12.60527 |
-25.51 |
3,156,945 |
6,448,892 |
-51.05 |
2020/09 |
497,054 |
290,440 |
806,150 |
-71.13828 |
-38.34 |
2,597,236 |
5,697,544 |
-54.41 |
2020/08 |
290,440 |
304,563 |
587,115 |
4.637136 |
-50.53 |
2,100,181 |
4,891,394 |
-57.06 |
2020/07 |
304,563 |
286,916 |
483,746 |
-6.15058 |
-37.04 |
1,809,742 |
4,304,279 |
-57.95 |
2020/06 |
286,916 |
346,830 |
593,276 |
17.27474 |
-51.64 |
1,505,178 |
3,820,533 |
-60.6 |
2020/05 |
346,830 |
324,250 |
750,196 |
-6.963763 |
-53.77 |
1,218,263 |
3,227,257 |
-62.25 |
2020/04 |
324,250 |
173,798 |
624,129 |
-86.56716 |
-48.05 |
871,433 |
2,477,061 |
-64.82 |
2020/03 |
173,798 |
81,133 |
843,132 |
-114.2137 |
-79.39 |
547,183 |
1,852,932 |
-70.47 |
2020/02 |
81,133 |
292,252 |
298,204 |
72.23869 |
-72.79 |
373,385 |
1,009,800 |
-63.02 |
2020/01 |
292,252 |
564,186 |
711,596 |
48.19935 |
-58.93 |
292,252 |
711,596 |
-58.93 |
2019/12 |
564,186 |
650,444 |
800,253 |
13.2614 |
-29.5 |
7,663,522 |
7,322,118 |
4.66 |
2019/11 |
650,444 |
751,347 |
734,814 |
13.42961 |
-11.48 |
7,099,335 |
6,521,865 |
8.85 |
2019/10 |
751,347 |
806,150 |
725,377 |
6.798115 |
3.58 |
6,448,892 |
5,787,051 |
11.44 |
2019/09 |
806,150 |
587,115 |
942,077 |
-37.307 |
-14.43 |
5,697,544 |
5,061,674 |
12.56 |
2019/08 |
587,115 |
483,746 |
702,567 |
-21.36845 |
-16.43 |
4,891,394 |
4,119,597 |
18.73 |
2019/07 |
483,746 |
593,276 |
445,058 |
18.4619 |
8.69 |
4,304,279 |
3,417,030 |
25.97 |
2019/06 |
593,276 |
750,196 |
636,924 |
20.9172 |
-6.85 |
3,820,533 |
2,971,972 |
28.55 |
2019/05 |
750,196 |
624,129 |
485,318 |
-20.19887 |
54.58 |
3,227,257 |
2,335,048 |
38.21 |
2019/04 |
624,129 |
843,132 |
569,706 |
25.97494 |
9.55 |
2,477,061 |
1,849,731 |
33.91 |
2019/03 |
843,132 |
298,204 |
536,924 |
-182.7366 |
57.03 |
1,852,932 |
1,280,025 |
44.76 |
2019/02 |
298,204 |
711,596 |
292,333 |
58.09364 |
2.01 |
1,009,800 |
743,101 |
35.89 |
2019/01 |
711,596 |
800,253 |
450,768 |
11.07862 |
57.86 |
711,596 |
450,768 |
57.86 |
2018/12 |
800,253 |
734,814 |
693,963 |
-8.905519 |
15.32 |
7,322,118 |
5,566,422 |
31.54 |
2018/11 |
734,814 |
725,377 |
743,408 |
-1.300979 |
-1.16 |
6,521,865 |
4,872,458 |
33.85 |
2018/10 |
725,377 |
942,077 |
659,862 |
23.00237 |
9.93 |
5,787,051 |
4,129,050 |
40.15 |
2018/09 |
942,077 |
702,567 |
528,173 |
-34.0907 |
78.37 |
5,061,674 |
3,469,188 |
45.9 |
2018/08 |
702,567 |
445,058 |
628,104 |
-57.85965 |
11.86 |
4,119,597 |
2,941,015 |
40.07 |
2018/07 |
445,058 |
636,924 |
523,647 |
30.12384 |
-15.01 |
3,417,030 |
2,312,911 |
47.74 |
2018/06 |
636,924 |
485,318 |
404,225 |
-31.23849 |
57.57 |
2,971,972 |
1,789,264 |
66.1 |
2018/05 |
485,318 |
569,706 |
260,882 |
14.81255 |
86.03 |
2,335,048 |
1,385,039 |
68.59 |
2018/04 |
569,706 |
536,924 |
263,263 |
-6.105519 |
116.4 |
1,849,731 |
1,124,157 |
64.54 |
2018/03 |
536,924 |
292,333 |
316,664 |
-83.66862 |
69.56 |
1,280,025 |
860,893 |
48.69 |
2018/02 |
292,333 |
450,768 |
260,730 |
35.14779 |
12.12 |
743,101 |
544,229 |
36.54 |
2018/01 |
450,768 |
693,963 |
283,499 |
35.04438 |
59 |
450,768 |
283,499 |
59 |
2017/12 |
693,963 |
743,408 |
335,008 |
6.651126 |
107.15 |
5,566,422 |
3,130,738 |
77.8 |
2017/11 |
743,408 |
659,862 |
260,213 |
-12.66113 |
185.69 |
4,872,458 |
2,795,730 |
74.28 |
2017/10 |
659,862 |
528,173 |
245,355 |
-24.93293 |
168.94 |
4,129,050 |
2,535,516 |
62.85 |
2017/09 |
528,173 |
628,104 |
301,242 |
15.90994 |
75.33 |
3,469,188 |
2,290,161 |
51.48 |
2017/08 |
628,104 |
523,647 |
300,737 |
-19.94798 |
108.85 |
2,941,015 |
1,988,920 |
47.87 |
2017/07 |
523,647 |
404,225 |
281,101 |
-29.54345 |
86.28 |
2,312,911 |
1,688,183 |
37.01 |
2017/06 |
404,225 |
260,882 |
315,611 |
-54.94553 |
28.08 |
1,789,264 |
1,407,081 |
27.16 |
2017/05 |
260,882 |
|
224,253 |
|
16.33 |
1,385,039 |
1,091,471 |
26.9 |
|
|