|
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 |
44,309 |
56,264 |
42,168 |
21.24804 |
5.08 |
44,309 |
42,168 |
5.08 |
2022/12 |
56,264 |
42,510 |
43,546 |
-32.35474 |
29.21 |
570,374 |
581,772 |
-1.96 |
2022/11 |
42,510 |
|
42,401 |
|
0.26 |
514,110 |
538,226 |
-4.48 |
2022/09 |
44,161 |
44,537 |
37,738 |
0.8442419 |
17.02 |
420,256 |
430,854 |
-2.46 |
2022/08 |
44,537 |
46,764 |
40,085 |
4.76221 |
11.11 |
376,095 |
393,116 |
-4.33 |
2022/07 |
46,764 |
43,969 |
61,638 |
-6.356751 |
-24.13 |
331,558 |
353,031 |
-6.08 |
2022/06 |
43,969 |
55,798 |
55,827 |
21.19968 |
-21.24 |
284,794 |
291,393 |
-2.26 |
2022/05 |
55,798 |
48,988 |
48,368 |
-13.90136 |
15.36 |
240,825 |
235,566 |
2.23 |
2022/04 |
48,988 |
55,823 |
48,339 |
12.24406 |
1.34 |
185,027 |
187,198 |
-1.16 |
2022/03 |
55,823 |
38,048 |
47,362 |
-46.7173 |
17.86 |
136,039 |
138,859 |
-2.03 |
2022/02 |
38,048 |
|
39,158 |
|
-2.83 |
80,216 |
91,497 |
-12.33 |
2021/12 |
43,546 |
42,401 |
51,073 |
-2.700408 |
-14.74 |
581,772 |
665,643 |
-12.6 |
2021/11 |
42,401 |
64,971 |
66,756 |
34.73857 |
-36.48 |
538,226 |
614,570 |
-12.42 |
2021/10 |
64,971 |
37,738 |
54,489 |
-72.16334 |
19.24 |
495,825 |
547,814 |
-9.49 |
2021/09 |
37,738 |
40,085 |
55,275 |
5.855058 |
-31.73 |
430,854 |
493,325 |
-12.66 |
2021/08 |
40,085 |
61,638 |
68,861 |
34.96706 |
-41.79 |
393,116 |
438,050 |
-10.26 |
2021/07 |
61,638 |
55,827 |
59,316 |
-10.40894 |
3.91 |
353,031 |
369,189 |
-4.38 |
2021/06 |
55,827 |
48,368 |
47,550 |
-15.42135 |
17.41 |
291,393 |
309,873 |
-5.96 |
2021/05 |
48,368 |
|
74,594 |
|
-35.16 |
235,566 |
262,323 |
-10.2 |
2020/11 |
66,756 |
54,489 |
55,029 |
-22.5128 |
21.31 |
614,570 |
509,976 |
20.51 |
2020/10 |
54,489 |
|
32,721 |
|
66.53 |
547,814 |
454,947 |
20.41 |
2020/08 |
68,861 |
59,316 |
37,804 |
-16.09178 |
82.15 |
438,050 |
368,907 |
18.74 |
2020/07 |
59,316 |
47,279 |
37,225 |
-25.45951 |
59.34 |
369,189 |
331,103 |
11.5 |
2020/06 |
47,279 |
74,594 |
55,838 |
36.61823 |
-15.33 |
309,602 |
293,878 |
5.35 |
2020/05 |
74,594 |
50,880 |
64,895 |
-46.6077 |
14.95 |
262,323 |
238,040 |
10.2 |
2020/04 |
50,880 |
52,550 |
49,909 |
3.177926 |
1.95 |
187,729 |
173,145 |
8.42 |
2020/03 |
52,550 |
44,890 |
37,450 |
-17.06393 |
40.32 |
136,849 |
123,236 |
11.05 |
2020/02 |
44,890 |
39,409 |
44,315 |
-13.90799 |
1.3 |
84,299 |
85,786 |
-1.73 |
2020/01 |
39,409 |
64,817 |
41,471 |
39.19959 |
-4.97 |
39,409 |
41,471 |
-4.97 |
2019/12 |
64,817 |
55,029 |
48,549 |
-17.78699 |
33.51 |
574,793 |
530,514 |
8.35 |
2019/11 |
55,029 |
32,721 |
52,326 |
-68.1764 |
5.17 |
509,976 |
481,965 |
5.81 |
2019/10 |
32,721 |
53,319 |
34,969 |
38.63163 |
-6.43 |
454,947 |
429,639 |
5.89 |
2019/09 |
53,319 |
37,804 |
48,375 |
-41.04063 |
10.22 |
422,226 |
394,670 |
6.98 |
2019/08 |
37,804 |
37,225 |
35,319 |
-1.555406 |
7.04 |
368,907 |
346,295 |
6.53 |
2019/07 |
37,225 |
55,838 |
39,280 |
33.33393 |
-5.23 |
331,103 |
310,976 |
6.47 |
2019/06 |
55,838 |
64,895 |
45,732 |
13.95639 |
22.1 |
293,878 |
271,696 |
8.16 |
2019/05 |
64,895 |
49,909 |
56,242 |
-30.02665 |
15.39 |
238,040 |
225,964 |
5.34 |
2019/04 |
49,909 |
37,450 |
51,702 |
-33.26836 |
-3.47 |
173,145 |
169,722 |
2.02 |
2019/03 |
37,450 |
44,315 |
37,590 |
15.49137 |
-0.37 |
123,236 |
118,020 |
4.42 |
2019/02 |
44,315 |
41,471 |
31,925 |
-6.857804 |
38.81 |
85,786 |
80,430 |
6.66 |
2019/01 |
41,471 |
48,549 |
48,505 |
14.57908 |
-14.5 |
41,471 |
48,505 |
-14.5 |
2018/12 |
48,549 |
52,326 |
52,120 |
7.218209 |
-6.85 |
530,514 |
698,916 |
-24.09 |
2018/11 |
52,326 |
|
35,536 |
|
47.25 |
481,965 |
646,796 |
-25.48 |
2018/09 |
48,375 |
35,319 |
53,268 |
-36.96594 |
-9.19 |
394,670 |
567,200 |
-30.42 |
2018/08 |
35,319 |
39,280 |
44,524 |
10.08401 |
-20.67 |
346,295 |
513,932 |
-32.62 |
2018/07 |
39,280 |
45,732 |
46,660 |
14.10828 |
-15.82 |
310,976 |
469,408 |
-33.75 |
2018/06 |
45,732 |
56,242 |
81,756 |
18.6871 |
-44.06 |
271,696 |
422,748 |
-35.73 |
2018/05 |
56,242 |
51,702 |
86,237 |
-8.781092 |
-34.78 |
225,964 |
340,992 |
-33.73 |
2018/04 |
51,702 |
37,590 |
72,395 |
-37.5419 |
-28.58 |
169,722 |
254,755 |
-33.38 |
2018/03 |
37,590 |
31,925 |
69,529 |
-17.74471 |
-45.94 |
118,020 |
182,360 |
-35.28 |
2018/02 |
31,925 |
48,505 |
45,174 |
34.18204 |
-29.33 |
80,430 |
112,831 |
-28.72 |
2018/01 |
48,505 |
52,120 |
67,657 |
6.935917 |
-28.31 |
48,505 |
67,657 |
-28.31 |
2017/12 |
52,120 |
35,536 |
64,915 |
-46.66817 |
-19.71 |
698,916 |
827,083 |
-15.5 |
2017/11 |
35,536 |
44,060 |
64,505 |
19.34635 |
-44.91 |
646,796 |
762,168 |
-15.14 |
2017/10 |
44,060 |
53,268 |
67,574 |
17.28617 |
-34.8 |
611,260 |
697,663 |
-12.38 |
2017/09 |
53,268 |
44,524 |
65,625 |
-19.63885 |
-18.83 |
567,200 |
630,089 |
-9.98 |
2017/08 |
44,524 |
46,660 |
90,118 |
4.577797 |
-50.59 |
513,932 |
564,464 |
-8.95 |
2017/07 |
46,660 |
81,756 |
57,981 |
42.92773 |
-19.53 |
469,408 |
474,346 |
-1.04 |
2017/06 |
81,756 |
86,237 |
102,840 |
5.196146 |
-20.5 |
422,748 |
416,365 |
1.53 |
2017/05 |
86,237 |
72,395 |
88,640 |
-19.1201 |
-2.71 |
340,992 |
313,525 |
8.76 |
2017/04 |
72,395 |
69,529 |
80,594 |
-4.122021 |
-10.17 |
254,755 |
224,885 |
13.28 |
2017/03 |
69,529 |
45,173 |
42,232 |
-53.91716 |
64.64 |
182,360 |
144,291 |
26.38 |
2017/02 |
45,173 |
67,815 |
48,717 |
33.38789 |
-7.27 |
112,988 |
102,059 |
10.71 |
2017/01 |
67,815 |
64,758 |
53,342 |
-4.720652 |
27.13 |
67,815 |
53,342 |
27.13 |
2016/12 |
64,758 |
64,505 |
60,440 |
-0.3922177 |
7.14 |
826,926 |
654,014 |
26.44 |
2016/11 |
64,505 |
67,574 |
28,302 |
4.541687 |
127.92 |
762,168 |
593,574 |
28.4 |
2016/10 |
67,574 |
65,625 |
46,898 |
-2.969905 |
44.09 |
697,663 |
565,272 |
23.42 |
2016/09 |
65,625 |
90,118 |
40,642 |
27.17881 |
61.47 |
630,089 |
518,374 |
21.55 |
2016/08 |
90,118 |
57,981 |
50,468 |
-55.42678 |
78.56 |
564,464 |
477,732 |
18.15 |
2016/07 |
57,981 |
102,676 |
56,709 |
43.53013 |
2.24 |
474,182 |
427,264 |
10.98 |
2016/06 |
102,676 |
88,640 |
49,762 |
-15.83484 |
106.33 |
416,201 |
370,555 |
12.32 |
2016/05 |
88,640 |
80,594 |
76,351 |
-9.983374 |
16.1 |
313,525 |
320,793 |
-2.27 |
2016/04 |
80,594 |
42,232 |
74,969 |
-90.83633 |
7.5 |
224,885 |
244,442 |
-8 |
2016/03 |
42,232 |
48,717 |
61,561 |
13.31157 |
-31.4 |
144,291 |
169,473 |
-14.86 |
2016/02 |
48,717 |
53,342 |
49,659 |
8.670466 |
-1.9 |
102,059 |
107,912 |
-5.42 |
2016/01 |
53,342 |
63,431 |
58,253 |
15.90547 |
-8.43 |
53,342 |
58,253 |
-8.43 |
2015/12 |
63,431 |
33,454 |
74,598 |
-89.60663 |
-14.97 |
687,211 |
584,772 |
17.52 |
2015/11 |
33,454 |
51,222 |
51,417 |
34.68822 |
-34.94 |
635,537 |
510,174 |
24.57 |
2015/10 |
51,222 |
43,672 |
55,946 |
-17.28797 |
-8.44 |
602,083 |
458,757 |
31.24 |
2015/09 |
43,672 |
54,259 |
54,367 |
19.51197 |
-19.67 |
550,861 |
402,811 |
36.75 |
2015/08 |
54,259 |
62,480 |
58,197 |
13.15781 |
-6.77 |
507,189 |
348,444 |
45.56 |
2015/07 |
62,480 |
52,633 |
59,438 |
-18.7088 |
5.12 |
452,930 |
290,247 |
56.05 |
2015/06 |
52,633 |
80,768 |
29,523 |
34.83434 |
78.28 |
390,450 |
230,809 |
69.17 |
2015/05 |
80,768 |
77,906 |
52,273 |
-3.673658 |
54.51 |
337,817 |
201,286 |
67.83 |
2015/04 |
77,906 |
|
47,602 |
|
63.66 |
257,049 |
149,013 |
72.5 |
|
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