|
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 |
28,358 |
40,483 |
43,814 |
29.95084 |
-35.28 |
28,358 |
43,814 |
-35.28 |
2022/12 |
40,483 |
27,208 |
54,311 |
-48.7908 |
-25.46 |
670,002 |
605,915 |
10.58 |
2022/11 |
27,208 |
|
35,628 |
|
-23.63 |
629,519 |
551,604 |
14.13 |
2022/09 |
42,692 |
38,280 |
56,508 |
-11.5256 |
-24.45 |
565,694 |
458,962 |
23.26 |
2022/08 |
38,280 |
55,396 |
70,253 |
30.89754 |
-45.51 |
523,002 |
402,454 |
29.95 |
2022/07 |
55,396 |
54,394 |
85,532 |
-1.842115 |
-35.23 |
484,722 |
332,201 |
45.91 |
2022/06 |
54,394 |
212,457 |
82,344 |
74.39764 |
-33.94 |
428,784 |
246,669 |
73.83 |
2022/05 |
212,457 |
39,903 |
54,046 |
-432.4337 |
293.1 |
374,390 |
164,325 |
127.84 |
2022/04 |
39,903 |
41,844 |
25,883 |
4.638658 |
54.17 |
161,933 |
110,279 |
46.84 |
2022/03 |
41,844 |
36,372 |
41,193 |
-15.04454 |
1.58 |
122,030 |
84,396 |
44.59 |
2022/02 |
36,372 |
43,814 |
18,276 |
16.98544 |
99.02 |
80,186 |
43,203 |
85.6 |
2022/01 |
43,814 |
54,311 |
24,927 |
19.32758 |
75.77 |
43,814 |
24,927 |
75.77 |
2021/12 |
54,311 |
35,628 |
36,531 |
-52.43909 |
48.67 |
605,915 |
302,896 |
100.04 |
2021/11 |
35,628 |
57,014 |
28,141 |
37.51009 |
26.61 |
551,604 |
266,365 |
107.09 |
2021/10 |
57,014 |
56,508 |
30,630 |
-0.8954484 |
86.14 |
515,916 |
238,224 |
116.57 |
2021/09 |
56,508 |
70,253 |
28,659 |
19.565 |
97.17 |
458,962 |
207,594 |
121.09 |
2021/08 |
70,253 |
85,532 |
34,993 |
17.86349 |
100.76 |
402,454 |
178,935 |
124.92 |
2021/07 |
85,532 |
82,344 |
25,762 |
-3.871563 |
232.01 |
332,201 |
143,942 |
130.79 |
2021/06 |
82,344 |
54,046 |
25,043 |
-52.3591 |
228.81 |
246,669 |
118,180 |
108.72 |
2021/05 |
54,046 |
|
24,156 |
|
123.74 |
164,325 |
93,137 |
76.43 |
2020/11 |
28,141 |
30,630 |
28,362 |
8.12602 |
-0.78 |
266,365 |
239,710 |
11.12 |
2020/10 |
30,630 |
28,659 |
23,087 |
-6.877421 |
32.67 |
238,224 |
211,348 |
12.72 |
2020/09 |
28,659 |
34,993 |
26,042 |
18.10076 |
10.05 |
207,594 |
188,261 |
10.27 |
2020/08 |
34,993 |
25,762 |
17,139 |
-35.83184 |
104.17 |
178,935 |
162,219 |
10.3 |
2020/07 |
25,762 |
25,043 |
22,920 |
-2.871062 |
12.4 |
143,942 |
145,080 |
-0.78 |
2020/06 |
25,043 |
24,156 |
20,265 |
-3.671965 |
23.58 |
118,180 |
122,160 |
-3.26 |
2020/05 |
24,156 |
20,317 |
29,086 |
-18.89551 |
-16.95 |
93,137 |
101,895 |
-8.6 |
2020/04 |
20,317 |
21,441 |
21,910 |
5.242293 |
-7.27 |
68,981 |
72,809 |
-5.26 |
2020/03 |
21,441 |
16,856 |
23,109 |
-27.201 |
-7.22 |
48,664 |
50,899 |
-4.39 |
2020/02 |
16,856 |
10,367 |
14,607 |
-62.59284 |
15.4 |
27,223 |
27,790 |
-2.04 |
2020/01 |
10,367 |
31,047 |
13,183 |
66.60869 |
-21.36 |
10,367 |
13,183 |
-21.36 |
2019/12 |
31,047 |
28,362 |
45,146 |
-9.466892 |
-31.23 |
270,757 |
231,782 |
16.82 |
2019/11 |
28,362 |
23,087 |
21,366 |
-22.84836 |
32.74 |
239,710 |
186,636 |
28.44 |
2019/10 |
23,087 |
26,042 |
14,875 |
11.34705 |
55.21 |
211,348 |
165,270 |
27.88 |
2019/09 |
26,042 |
17,139 |
19,014 |
-51.94585 |
36.96 |
188,261 |
150,395 |
25.18 |
2019/08 |
17,139 |
22,920 |
11,566 |
25.22251 |
48.18 |
162,219 |
131,381 |
23.47 |
2019/07 |
22,920 |
20,265 |
17,548 |
-13.10141 |
30.61 |
145,080 |
119,815 |
21.09 |
2019/06 |
20,265 |
29,086 |
31,840 |
30.3273 |
-36.35 |
122,160 |
102,267 |
19.45 |
2019/05 |
29,086 |
21,910 |
16,679 |
-32.75217 |
74.39 |
101,895 |
69,282 |
47.07 |
2019/04 |
21,910 |
23,109 |
17,581 |
5.188455 |
24.62 |
72,809 |
53,748 |
35.46 |
2019/03 |
23,109 |
14,607 |
14,859 |
-58.20497 |
55.52 |
50,899 |
36,168 |
40.73 |
2019/02 |
14,607 |
13,183 |
9,467 |
-10.80179 |
54.29 |
27,790 |
21,309 |
30.41 |
2019/01 |
13,183 |
45,146 |
11,841 |
70.79919 |
11.33 |
13,183 |
11,841 |
11.33 |
2018/12 |
45,146 |
21,366 |
44,279 |
-111.2983 |
1.96 |
231,782 |
264,275 |
-12.3 |
2018/11 |
21,366 |
14,875 |
18,423 |
-43.63697 |
15.97 |
186,636 |
219,996 |
-15.16 |
2018/10 |
14,875 |
19,014 |
16,100 |
21.76817 |
-7.61 |
165,270 |
201,513 |
-17.99 |
2018/09 |
19,014 |
11,566 |
17,394 |
-64.39565 |
9.31 |
150,395 |
185,414 |
-18.89 |
2018/08 |
11,566 |
17,548 |
13,146 |
34.08936 |
-12.02 |
131,381 |
168,020 |
-21.81 |
2018/07 |
17,548 |
31,840 |
14,252 |
44.88694 |
23.13 |
119,815 |
154,874 |
-22.64 |
2018/06 |
31,840 |
16,679 |
14,715 |
-90.89874 |
116.38 |
102,267 |
140,622 |
-27.28 |
2018/05 |
16,679 |
17,581 |
20,043 |
5.130539 |
-16.78 |
69,282 |
125,907 |
-44.97 |
2018/04 |
17,581 |
14,859 |
34,513 |
-18.31886 |
-49.06 |
53,748 |
105,864 |
-49.23 |
2018/03 |
14,859 |
9,467 |
41,957 |
-56.95574 |
-64.59 |
36,168 |
71,351 |
-49.31 |
2018/02 |
9,467 |
11,841 |
9,596 |
20.04898 |
-1.34 |
21,309 |
29,394 |
-27.51 |
2018/01 |
11,841 |
44,279 |
19,798 |
73.2582 |
-40.19 |
11,841 |
19,798 |
-40.19 |
2017/12 |
44,279 |
18,423 |
33,138 |
-140.3463 |
33.62 |
264,275 |
262,252 |
0.77 |
2017/11 |
18,423 |
16,100 |
28,486 |
-14.42857 |
-35.33 |
219,996 |
229,114 |
-3.98 |
2017/10 |
16,100 |
17,394 |
31,774 |
7.439347 |
-49.33 |
201,513 |
200,628 |
0.44 |
2017/09 |
17,394 |
13,146 |
33,329 |
-32.31401 |
-47.81 |
185,414 |
161,673 |
14.68 |
2017/08 |
13,146 |
14,252 |
15,240 |
7.760314 |
-13.74 |
168,020 |
135,525 |
23.98 |
2017/07 |
14,252 |
|
14,100 |
|
1.08 |
154,874 |
120,285 |
28.76 |
|
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