|
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 |
1,040 |
50,780 |
4,107 |
97.95195 |
-74.68 |
1,040 |
4,107 |
-74.68 |
2022/12 |
50,780 |
1,405 |
31,211 |
-3514.235 |
62.7 |
185,329 |
180,282 |
2.8 |
2022/11 |
1,405 |
|
1,720 |
|
-18.31 |
134,549 |
149,071 |
-9.74 |
2022/09 |
26,956 |
1,104 |
982 |
-2341.667 |
2645.01 |
131,623 |
126,425 |
4.11 |
2022/08 |
1,104 |
1,244 |
62,060 |
11.25402 |
-98.22 |
104,667 |
125,443 |
-16.56 |
2022/07 |
1,244 |
|
28 |
|
4342.86 |
103,563 |
63,383 |
63.39 |
2022/05 |
2,024 |
1,001 |
1,075 |
-102.1978 |
88.28 |
66,984 |
63,294 |
5.83 |
2022/04 |
1,001 |
|
747 |
|
34 |
64,960 |
62,219 |
4.41 |
2022/02 |
981 |
|
745 |
|
31.68 |
5,088 |
4,466 |
13.93 |
2021/12 |
31,042 |
1,720 |
60,646 |
-1704.767 |
-48.81 |
180,113 |
172,006 |
4.71 |
2021/11 |
1,720 |
20,926 |
1,308 |
91.78056 |
31.5 |
149,071 |
111,359 |
33.87 |
2021/10 |
20,926 |
982 |
632 |
-2030.957 |
3211.08 |
147,351 |
110,051 |
33.89 |
2021/09 |
982 |
62,060 |
34,843 |
98.41766 |
-97.18 |
126,425 |
109,419 |
15.54 |
2021/08 |
62,060 |
28 |
13,583 |
-221542.8 |
356.89 |
125,443 |
74,576 |
68.21 |
2021/07 |
28 |
61 |
404 |
54.09836 |
-93.07 |
63,383 |
60,993 |
3.92 |
2021/06 |
61 |
1,075 |
24,876 |
94.32558 |
-99.75 |
63,355 |
60,589 |
4.57 |
2021/05 |
1,075 |
|
923 |
|
16.47 |
63,294 |
35,713 |
77.23 |
2020/11 |
1,308 |
632 |
1,453 |
-106.962 |
-9.98 |
111,359 |
110,045 |
1.19 |
2020/10 |
632 |
34,843 |
31,656 |
98.18615 |
-98 |
110,051 |
108,592 |
1.34 |
2020/09 |
34,843 |
13,583 |
801 |
-156.5192 |
4249.94 |
109,419 |
76,936 |
42.22 |
2020/08 |
13,583 |
404 |
988 |
-3262.129 |
1274.8 |
74,576 |
76,135 |
-2.05 |
2020/07 |
404 |
24,876 |
27,392 |
98.37595 |
-98.53 |
60,993 |
75,147 |
-18.84 |
2020/06 |
24,876 |
923 |
309 |
-2595.125 |
7950.49 |
60,589 |
47,755 |
26.87 |
2020/05 |
923 |
644 |
1,068 |
-43.32298 |
-13.58 |
36,925 |
47,446 |
-22.17 |
2020/04 |
644 |
2,265 |
22,661 |
71.56733 |
-97.16 |
36,002 |
46,378 |
-22.37 |
2020/03 |
2,265 |
1,707 |
157 |
-32.68893 |
1342.68 |
35,358 |
23,717 |
49.08 |
2020/02 |
1,707 |
31,386 |
1,072 |
94.56126 |
59.24 |
33,093 |
23,560 |
40.46 |
2020/01 |
31,386 |
1,141 |
22,488 |
-2650.745 |
39.57 |
31,386 |
22,488 |
39.57 |
2019/12 |
1,141 |
1,453 |
18,737 |
21.47281 |
-93.91 |
111,186 |
208,590 |
-46.7 |
2019/11 |
1,453 |
31,656 |
330 |
95.41003 |
340.3 |
110,045 |
189,853 |
-42.04 |
2019/10 |
31,656 |
801 |
37,934 |
-3852.06 |
-16.55 |
108,592 |
189,523 |
-42.7 |
2019/09 |
801 |
988 |
648 |
18.92713 |
23.61 |
76,936 |
151,589 |
-49.25 |
2019/08 |
988 |
27,392 |
587 |
96.39311 |
68.31 |
76,135 |
150,941 |
-49.56 |
2019/07 |
27,392 |
309 |
21,879 |
-8764.725 |
25.2 |
75,147 |
150,354 |
-50.02 |
2019/06 |
309 |
1,068 |
963 |
71.06741 |
-67.91 |
47,755 |
128,475 |
-62.83 |
2019/05 |
1,068 |
22,661 |
557 |
95.28706 |
91.74 |
47,446 |
127,512 |
-62.79 |
2019/04 |
22,661 |
157 |
43,495 |
-14333.76 |
-47.9 |
46,378 |
126,955 |
-63.47 |
2019/03 |
157 |
1,072 |
449 |
85.35448 |
-65.03 |
23,717 |
83,460 |
-71.58 |
2019/02 |
1,072 |
22,488 |
2,054 |
95.23301 |
-47.81 |
23,560 |
83,011 |
-71.62 |
2019/01 |
22,488 |
18,737 |
80,957 |
-20.01921 |
-72.22 |
22,488 |
80,957 |
-72.22 |
2018/12 |
18,737 |
330 |
32,908 |
-5577.879 |
-43.06 |
208,590 |
168,229 |
23.99 |
2018/11 |
330 |
37,934 |
20,879 |
99.13007 |
-98.42 |
189,853 |
135,321 |
40.3 |
2018/10 |
37,934 |
648 |
33,431 |
-5754.012 |
13.47 |
189,523 |
114,442 |
65.61 |
2018/09 |
648 |
587 |
9,220 |
-10.39182 |
-92.97 |
151,589 |
81,011 |
87.12 |
2018/08 |
587 |
21,879 |
1,302 |
97.31706 |
-54.92 |
150,941 |
71,791 |
110.25 |
2018/07 |
21,879 |
963 |
19,471 |
-2171.963 |
12.37 |
150,354 |
70,489 |
113.3 |
2018/06 |
963 |
557 |
1,430 |
-72.89049 |
-32.66 |
128,475 |
51,018 |
151.82 |
2018/05 |
557 |
43,495 |
1,117 |
98.71939 |
-50.13 |
127,512 |
49,588 |
157.14 |
2018/04 |
43,495 |
449 |
21,047 |
-9587.083 |
106.66 |
126,955 |
48,471 |
161.92 |
2018/03 |
449 |
2,054 |
2,276 |
78.14022 |
-80.27 |
83,460 |
27,424 |
204.33 |
2018/02 |
2,054 |
80,957 |
427 |
97.46285 |
381.03 |
83,011 |
25,148 |
230.09 |
2018/01 |
80,957 |
32,908 |
24,721 |
-146.0101 |
227.48 |
80,957 |
24,721 |
227.48 |
2017/12 |
32,908 |
20,879 |
381 |
-57.61292 |
8537.27 |
168,229 |
117,272 |
43.45 |
2017/11 |
20,879 |
33,431 |
304 |
37.54599 |
6768.09 |
135,321 |
116,891 |
15.77 |
2017/10 |
33,431 |
9,220 |
56,252 |
-262.5922 |
-40.57 |
114,442 |
116,587 |
-1.84 |
2017/09 |
9,220 |
1,302 |
93 |
-608.1414 |
9813.98 |
81,011 |
60,335 |
34.27 |
2017/08 |
1,302 |
19,471 |
135 |
93.31313 |
864.44 |
71,791 |
60,242 |
19.17 |
2017/07 |
19,471 |
|
28,541 |
|
-31.78 |
70,489 |
60,107 |
17.27 |
|
|