|
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 |
2,520 |
9,606 |
1,848 |
73.7664 |
36.36 |
2,520 |
1,848 |
36.36 |
2022/12 |
9,606 |
3,427 |
3,457 |
-180.3035 |
177.87 |
38,789 |
19,412 |
99.82 |
2022/11 |
3,427 |
|
965 |
|
255.13 |
29,183 |
15,955 |
82.91 |
2022/09 |
1,350 |
2,150 |
2,149 |
37.2093 |
-37.18 |
20,368 |
14,432 |
41.13 |
2022/08 |
2,150 |
2,123 |
307 |
-1.271785 |
600.33 |
19,018 |
12,283 |
54.83 |
2022/07 |
2,123 |
1,523 |
2,126 |
-39.39593 |
-0.14 |
16,868 |
11,976 |
40.85 |
2022/06 |
1,523 |
3,045 |
109 |
49.98358 |
1297.25 |
14,745 |
9,850 |
49.7 |
2022/05 |
3,045 |
1,984 |
909 |
-53.47783 |
234.98 |
13,222 |
9,741 |
35.74 |
2022/04 |
1,984 |
1,533 |
1,194 |
-29.41944 |
66.16 |
10,177 |
8,832 |
15.23 |
2022/03 |
1,533 |
4,812 |
6,415 |
68.14214 |
-76.1 |
8,193 |
7,638 |
7.27 |
2022/02 |
4,812 |
1,848 |
352 |
-160.3896 |
1267.05 |
6,660 |
1,223 |
444.56 |
2022/01 |
1,848 |
3,457 |
871 |
46.54325 |
112.17 |
1,848 |
871 |
112.17 |
2021/12 |
3,457 |
965 |
4,861 |
-258.2383 |
-28.88 |
19,412 |
36,085 |
-46.2 |
2021/11 |
965 |
558 |
689 |
-72.93907 |
40.06 |
15,955 |
31,224 |
-48.9 |
2021/10 |
558 |
2,149 |
1,793 |
74.03443 |
-68.88 |
14,990 |
30,535 |
-50.91 |
2021/09 |
2,149 |
307 |
605 |
-600 |
255.21 |
14,432 |
28,742 |
-49.79 |
2021/08 |
307 |
2,126 |
6,254 |
85.55974 |
-95.09 |
12,283 |
28,137 |
-56.35 |
2021/07 |
2,126 |
109 |
401 |
-1850.459 |
430.17 |
11,976 |
21,883 |
-45.27 |
2021/06 |
109 |
909 |
4,599 |
88.0088 |
-97.63 |
9,850 |
21,482 |
-54.15 |
2021/05 |
909 |
|
2,229 |
|
-59.22 |
9,741 |
16,883 |
-42.3 |
2020/11 |
689 |
1,793 |
4,564 |
61.57278 |
-84.9 |
31,224 |
78,768 |
-60.36 |
2020/10 |
1,793 |
605 |
34,673 |
-196.3636 |
-94.83 |
30,535 |
74,204 |
-58.85 |
2020/09 |
605 |
6,254 |
963 |
90.32619 |
-37.18 |
28,742 |
39,531 |
-27.29 |
2020/08 |
6,254 |
401 |
3,586 |
-1459.601 |
74.4 |
28,137 |
38,568 |
-27.05 |
2020/07 |
401 |
4,599 |
339 |
91.28071 |
18.29 |
21,883 |
34,982 |
-37.44 |
2020/06 |
4,599 |
2,229 |
7,320 |
-106.3257 |
-37.17 |
21,482 |
34,643 |
-37.99 |
2020/05 |
2,229 |
160 |
396 |
-1293.125 |
462.88 |
16,883 |
27,323 |
-38.21 |
2020/04 |
160 |
670 |
25,075 |
76.11941 |
-99.36 |
14,654 |
26,927 |
-45.58 |
2020/03 |
670 |
10,445 |
733 |
93.58545 |
-8.59 |
14,494 |
1,852 |
682.61 |
2020/02 |
10,445 |
3,379 |
958 |
-209.1151 |
990.29 |
13,824 |
1,119 |
1135.39 |
2020/01 |
3,379 |
9,874 |
161 |
65.77882 |
1998.76 |
3,379 |
161 |
1998.76 |
2019/12 |
9,874 |
4,564 |
9,034 |
-116.3453 |
9.3 |
88,642 |
24,997 |
254.61 |
2019/11 |
4,564 |
34,673 |
729 |
86.83702 |
526.06 |
78,768 |
15,963 |
393.44 |
2019/10 |
34,673 |
963 |
159 |
-3500.519 |
21706.92 |
74,204 |
15,234 |
387.09 |
2019/09 |
963 |
3,586 |
280 |
73.14557 |
243.93 |
39,531 |
15,075 |
162.23 |
2019/08 |
3,586 |
339 |
201 |
-957.8171 |
1684.08 |
38,568 |
14,795 |
160.68 |
2019/07 |
339 |
7,320 |
453 |
95.36885 |
-25.17 |
34,982 |
14,594 |
139.7 |
2019/06 |
7,320 |
396 |
529 |
-1748.485 |
1283.74 |
34,643 |
14,141 |
144.98 |
2019/05 |
396 |
25,075 |
229 |
98.42074 |
72.93 |
27,323 |
13,612 |
100.73 |
2019/04 |
25,075 |
733 |
7,224 |
-3320.873 |
247.11 |
26,927 |
13,383 |
101.2 |
2019/03 |
733 |
958 |
512 |
23.48643 |
43.16 |
1,852 |
6,159 |
-69.93 |
2019/02 |
958 |
161 |
5,295 |
-495.0311 |
-81.91 |
1,119 |
5,647 |
-80.18 |
2019/01 |
161 |
3,058 |
352 |
94.73512 |
-54.26 |
161 |
352 |
-54.26 |
2018/12 |
3,058 |
729 |
5,145 |
-319.4787 |
-40.56 |
19,021 |
20,440 |
-6.94 |
2018/11 |
729 |
159 |
633 |
-358.4906 |
15.17 |
15,963 |
15,295 |
4.37 |
2018/10 |
159 |
280 |
1,607 |
43.21429 |
-90.11 |
15,234 |
14,662 |
3.9 |
2018/09 |
280 |
201 |
162 |
-39.30348 |
72.84 |
15,075 |
13,055 |
15.47 |
2018/08 |
201 |
453 |
219 |
55.62914 |
-8.22 |
14,795 |
12,893 |
14.75 |
2018/07 |
453 |
529 |
1,316 |
14.36673 |
-65.58 |
14,594 |
12,674 |
15.15 |
2018/06 |
529 |
229 |
324 |
-131.0044 |
63.27 |
14,141 |
11,358 |
24.5 |
2018/05 |
229 |
7,224 |
862 |
96.83001 |
-73.43 |
13,612 |
11,034 |
23.36 |
2018/04 |
7,224 |
512 |
1,637 |
-1310.938 |
341.3 |
13,383 |
10,172 |
31.57 |
2018/03 |
512 |
5,295 |
5,004 |
90.3305 |
-89.77 |
6,159 |
8,535 |
-27.84 |
2018/02 |
5,295 |
352 |
3,199 |
-1404.261 |
65.52 |
5,647 |
3,531 |
59.93 |
2018/01 |
352 |
5,145 |
332 |
93.15841 |
6.02 |
352 |
332 |
6.02 |
2017/12 |
5,145 |
633 |
3,247 |
-712.7962 |
58.45 |
20,440 |
21,635 |
-5.52 |
2017/11 |
633 |
1,607 |
355 |
60.60983 |
78.31 |
15,295 |
18,388 |
-16.82 |
2017/10 |
1,607 |
162 |
327 |
-891.9753 |
391.44 |
14,662 |
18,033 |
-18.69 |
2017/09 |
162 |
219 |
1,923 |
26.0274 |
-91.58 |
13,055 |
17,706 |
-26.27 |
2017/08 |
219 |
1,316 |
2,568 |
83.35867 |
-91.47 |
12,893 |
15,783 |
-18.31 |
2017/07 |
1,316 |
324 |
302 |
-306.1729 |
335.76 |
12,674 |
13,215 |
-4.09 |
2017/06 |
324 |
862 |
9,324 |
62.41299 |
-96.53 |
11,358 |
12,913 |
-12.04 |
2017/05 |
862 |
1,637 |
134 |
47.3427 |
543.28 |
11,034 |
3,589 |
207.44 |
2017/04 |
1,637 |
5,004 |
1,315 |
67.28617 |
24.49 |
10,172 |
3,455 |
194.41 |
2017/03 |
5,004 |
3,199 |
1,674 |
-56.42389 |
198.92 |
8,535 |
2,140 |
298.83 |
2017/02 |
3,199 |
332 |
235 |
-863.5542 |
1261.28 |
3,531 |
466 |
657.73 |
2017/01 |
332 |
3,247 |
231 |
89.77518 |
43.72 |
332 |
231 |
43.72 |
2016/12 |
3,247 |
355 |
-5,495 |
-814.6479 |
159.09 |
21,635 |
29,460 |
-26.56 |
2016/11 |
355 |
327 |
103 |
-8.562691 |
244.66 |
18,388 |
34,955 |
-47.4 |
2016/10 |
327 |
1,923 |
1,296 |
82.99532 |
-74.77 |
18,033 |
34,852 |
-48.26 |
2016/09 |
1,923 |
2,568 |
8,146 |
25.11682 |
-76.39 |
17,706 |
33,556 |
-47.23 |
2016/08 |
2,568 |
302 |
6,014 |
-750.3311 |
-57.3 |
15,783 |
25,410 |
-37.89 |
2016/07 |
302 |
9,324 |
522 |
96.76105 |
-42.15 |
13,215 |
19,396 |
-31.87 |
2016/06 |
9,324 |
134 |
8,945 |
-6858.209 |
4.24 |
12,913 |
18,874 |
-31.58 |
2016/05 |
134 |
1,315 |
316 |
89.80989 |
-57.59 |
3,589 |
9,929 |
-63.85 |
2016/04 |
1,315 |
1,674 |
242 |
21.44564 |
443.39 |
3,455 |
9,613 |
-64.06 |
2016/03 |
1,674 |
235 |
1,538 |
-612.3404 |
8.84 |
2,140 |
9,371 |
-77.16 |
2016/02 |
235 |
231 |
1,246 |
-1.731602 |
-81.14 |
466 |
7,833 |
-94.05 |
2016/01 |
231 |
794 |
6,587 |
70.9068 |
-96.49 |
231 |
6,587 |
-96.49 |
2015/12 |
794 |
103 |
2,060 |
-670.8738 |
-61.46 |
35,749 |
27,051 |
32.15 |
2015/11 |
103 |
1,296 |
1,150 |
92.05247 |
-91.04 |
34,955 |
24,991 |
39.87 |
2015/10 |
1,296 |
8,146 |
417 |
84.09035 |
210.79 |
34,852 |
23,841 |
46.19 |
2015/09 |
8,146 |
6,014 |
6,153 |
-35.45061 |
32.39 |
33,556 |
23,424 |
43.25 |
2015/08 |
6,014 |
522 |
1,797 |
-1052.107 |
234.67 |
25,410 |
17,271 |
47.13 |
2015/07 |
522 |
6,409 |
747 |
91.8552 |
-30.12 |
16,860 |
15,474 |
8.96 |
2015/06 |
6,409 |
316 |
1,961 |
-1928.164 |
226.82 |
16,338 |
14,727 |
10.94 |
2015/05 |
316 |
242 |
710 |
-30.57851 |
-55.49 |
9,929 |
12,766 |
-22.22 |
2015/04 |
242 |
1,538 |
8,049 |
84.26528 |
-96.99 |
9,613 |
12,056 |
-20.26 |
2015/03 |
1,538 |
1,246 |
1,444 |
-23.43499 |
6.51 |
9,371 |
4,007 |
133.87 |
2015/02 |
1,246 |
6,587 |
663 |
81.08395 |
87.93 |
7,833 |
2,563 |
205.62 |
2015/01 |
6,587 |
2,060 |
1,900 |
-219.7573 |
246.68 |
6,587 |
1,900 |
246.68 |
2014/12 |
2,060 |
1,150 |
2,697 |
-79.13043 |
-23.62 |
27,051 |
72,941 |
-62.91 |
2014/11 |
1,150 |
417 |
5,068 |
-175.7794 |
-77.31 |
24,991 |
70,244 |
-64.42 |
2014/10 |
417 |
6,153 |
20,460 |
93.22282 |
-97.96 |
23,841 |
65,176 |
-63.42 |
2014/09 |
6,153 |
1,797 |
32,715 |
-242.404 |
-81.19 |
23,424 |
44,717 |
-47.62 |
2014/08 |
1,797 |
|
746 |
|
140.88 |
17,271 |
12,002 |
43.9 |
|
|