|
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(%) |
2022/12 |
3,639 |
3,996 |
6,202 |
8.933934 |
-41.33 |
58,521 |
67,948 |
-13.87 |
2022/11 |
3,996 |
|
6,112 |
|
-34.62 |
54,882 |
61,746 |
-11.12 |
2022/09 |
4,632 |
6,295 |
5,771 |
26.41779 |
-19.74 |
46,031 |
48,901 |
-5.87 |
2022/08 |
6,295 |
4,598 |
5,217 |
-36.90735 |
20.66 |
41,399 |
43,130 |
-4.01 |
2022/07 |
4,598 |
4,502 |
5,213 |
-2.132385 |
-11.8 |
35,104 |
37,913 |
-7.41 |
2022/06 |
4,502 |
5,870 |
6,080 |
23.30494 |
-25.95 |
30,506 |
32,700 |
-6.71 |
2022/05 |
5,870 |
5,838 |
6,348 |
-0.548133 |
-7.53 |
26,004 |
26,620 |
-2.31 |
2022/04 |
5,838 |
4,503 |
5,351 |
-29.6469 |
9.1 |
20,134 |
20,272 |
-0.68 |
2022/03 |
4,503 |
4,572 |
4,866 |
1.509186 |
-7.46 |
14,296 |
14,921 |
-4.19 |
2022/02 |
4,572 |
|
5,202 |
|
-12.11 |
9,793 |
10,055 |
-2.61 |
2021/12 |
6,202 |
6,112 |
4,749 |
-1.472513 |
30.6 |
67,948 |
76,925 |
-11.67 |
2021/11 |
6,112 |
|
5,871 |
|
4.1 |
61,746 |
72,176 |
-14.45 |
2021/09 |
5,771 |
5,217 |
5,891 |
-10.61913 |
-2.04 |
48,901 |
59,690 |
-18.08 |
2021/08 |
5,217 |
5,213 |
5,031 |
-7.673125E-02 |
3.7 |
43,130 |
53,799 |
-19.83 |
2021/07 |
5,213 |
6,080 |
4,699 |
14.25987 |
10.94 |
37,913 |
48,768 |
-22.26 |
2021/06 |
6,080 |
6,348 |
6,183 |
4.221802 |
-1.67 |
32,700 |
44,069 |
-25.8 |
2021/05 |
6,348 |
|
6,044 |
|
5.03 |
26,620 |
37,886 |
-29.74 |
2020/11 |
5,871 |
6,615 |
12,880 |
11.24717 |
-54.42 |
72,176 |
150,615 |
-52.08 |
2020/10 |
6,615 |
5,891 |
14,390 |
-12.28993 |
-54.03 |
66,305 |
137,736 |
-51.86 |
2020/09 |
5,891 |
5,031 |
16,894 |
-17.09402 |
-65.13 |
59,690 |
123,346 |
-51.61 |
2020/08 |
5,031 |
4,699 |
13,400 |
-7.065333 |
-62.46 |
53,799 |
106,452 |
-49.46 |
2020/07 |
4,699 |
6,183 |
15,545 |
24.0013 |
-69.77 |
48,768 |
93,052 |
-47.59 |
2020/06 |
6,183 |
6,044 |
14,521 |
-2.299801 |
-57.42 |
44,069 |
77,507 |
-43.14 |
2020/05 |
6,044 |
5,471 |
18,218 |
-10.47341 |
-66.82 |
37,886 |
62,986 |
-39.85 |
2020/04 |
5,471 |
6,097 |
11,594 |
10.26734 |
-52.81 |
31,842 |
44,768 |
-28.87 |
2020/03 |
6,097 |
4,645 |
5,936 |
-31.25942 |
2.71 |
26,371 |
33,174 |
-20.51 |
2020/02 |
4,645 |
15,629 |
10,702 |
70.27961 |
-56.6 |
20,274 |
27,238 |
-25.57 |
2020/01 |
15,629 |
9,445 |
16,536 |
-65.47379 |
-5.49 |
15,629 |
16,536 |
-5.49 |
2019/12 |
9,445 |
12,880 |
12,617 |
26.66925 |
-25.14 |
160,060 |
173,185 |
-7.58 |
2019/11 |
12,880 |
14,390 |
9,441 |
10.4934 |
36.43 |
150,615 |
160,568 |
-6.2 |
2019/10 |
14,390 |
16,894 |
11,349 |
14.82183 |
26.8 |
137,736 |
151,127 |
-8.86 |
2019/09 |
16,894 |
13,400 |
12,214 |
-26.07463 |
38.32 |
123,346 |
139,778 |
-11.76 |
2019/08 |
13,400 |
15,545 |
10,965 |
13.79865 |
22.21 |
106,452 |
127,564 |
-16.55 |
2019/07 |
15,545 |
14,521 |
11,854 |
-7.051856 |
31.14 |
93,052 |
116,599 |
-20.19 |
2019/06 |
14,521 |
18,218 |
14,995 |
20.29312 |
-3.16 |
77,507 |
104,745 |
-26 |
2019/05 |
18,218 |
11,594 |
18,306 |
-57.133 |
-0.48 |
62,986 |
89,750 |
-29.82 |
2019/04 |
11,594 |
5,936 |
13,745 |
-95.31671 |
-15.65 |
44,768 |
71,444 |
-37.34 |
2019/03 |
5,936 |
10,702 |
20,610 |
44.53373 |
-71.2 |
33,174 |
57,699 |
-42.51 |
2019/02 |
10,702 |
16,536 |
24,707 |
35.2806 |
-56.68 |
27,238 |
37,089 |
-26.56 |
2019/01 |
16,536 |
12,617 |
12,382 |
-31.06127 |
33.55 |
16,536 |
12,382 |
33.55 |
2018/12 |
12,617 |
9,441 |
13,096 |
-33.6405 |
-3.66 |
173,185 |
134,048 |
29.2 |
2018/11 |
9,441 |
11,349 |
12,444 |
16.81205 |
-24.13 |
160,568 |
120,952 |
32.75 |
2018/10 |
11,349 |
12,214 |
14,746 |
7.082037 |
-23.04 |
151,127 |
108,508 |
39.28 |
2018/09 |
12,214 |
10,965 |
15,147 |
-11.39079 |
-19.36 |
139,778 |
93,762 |
49.08 |
2018/08 |
10,965 |
11,854 |
9,075 |
7.499578 |
20.83 |
127,564 |
78,615 |
62.26 |
2018/07 |
11,854 |
14,995 |
9,582 |
20.94698 |
23.71 |
116,599 |
69,540 |
67.67 |
2018/06 |
14,995 |
18,306 |
9,209 |
18.08697 |
62.83 |
104,745 |
59,958 |
74.7 |
2018/05 |
18,306 |
13,745 |
9,421 |
-33.18298 |
94.31 |
89,750 |
50,749 |
76.85 |
2018/04 |
13,745 |
20,610 |
9,254 |
33.30907 |
48.53 |
71,444 |
41,328 |
72.87 |
2018/03 |
20,610 |
24,707 |
10,563 |
16.58234 |
95.12 |
57,699 |
32,074 |
79.89 |
2018/02 |
24,707 |
12,382 |
10,026 |
-99.53966 |
146.43 |
37,089 |
21,511 |
72.42 |
2018/01 |
12,382 |
13,096 |
11,485 |
5.452046 |
7.81 |
12,382 |
11,485 |
7.81 |
2017/12 |
13,096 |
12,444 |
10,591 |
-5.239473 |
23.65 |
134,048 |
258,776 |
-48.2 |
2017/11 |
12,444 |
14,746 |
13,710 |
15.61101 |
-9.23 |
120,952 |
248,184 |
-51.27 |
2017/10 |
14,746 |
15,147 |
15,420 |
2.647389 |
-4.37 |
108,508 |
234,474 |
-53.72 |
2017/09 |
15,147 |
9,075 |
13,234 |
-66.9091 |
14.46 |
93,762 |
219,054 |
-57.2 |
2017/08 |
9,075 |
9,582 |
16,258 |
5.291171 |
-44.18 |
78,615 |
205,820 |
-61.8 |
2017/07 |
9,582 |
9,209 |
11,568 |
-4.050385 |
-17.17 |
69,540 |
189,562 |
-63.32 |
2017/06 |
9,209 |
9,421 |
19,701 |
2.250292 |
-53.26 |
59,958 |
177,994 |
-66.31 |
2017/05 |
9,421 |
9,254 |
21,367 |
-1.804625 |
-55.91 |
50,749 |
158,293 |
-67.94 |
2017/04 |
9,254 |
10,563 |
22,214 |
12.39231 |
-58.34 |
41,328 |
136,926 |
-69.82 |
2017/03 |
10,563 |
10,026 |
21,056 |
-5.356074 |
-49.83 |
32,074 |
114,712 |
-72.04 |
2017/02 |
10,026 |
11,485 |
47,358 |
12.70353 |
-78.83 |
21,511 |
93,656 |
-77.03 |
2017/01 |
11,485 |
10,591 |
46,298 |
-8.44113 |
-75.19 |
11,485 |
46,298 |
-75.19 |
2016/12 |
10,591 |
13,710 |
38,397 |
22.74982 |
-72.42 |
258,776 |
452,570 |
-42.82 |
2016/11 |
13,710 |
15,420 |
31,634 |
11.08949 |
-56.66 |
248,184 |
414,172 |
-40.08 |
2016/10 |
15,420 |
13,234 |
36,120 |
-16.51806 |
-57.31 |
234,474 |
382,538 |
-38.71 |
2016/09 |
13,234 |
16,258 |
33,213 |
18.60007 |
-60.15 |
219,054 |
346,419 |
-36.77 |
2016/08 |
16,258 |
11,568 |
40,847 |
-40.54288 |
-60.2 |
205,820 |
313,205 |
-34.29 |
2016/07 |
11,568 |
19,701 |
24,037 |
41.28217 |
-51.87 |
189,562 |
272,358 |
-30.4 |
2016/06 |
19,701 |
21,367 |
22,015 |
7.797071 |
-10.51 |
177,994 |
248,321 |
-28.32 |
2016/05 |
21,367 |
22,214 |
30,061 |
3.812911 |
-28.92 |
158,293 |
226,306 |
-30.05 |
2016/04 |
22,214 |
21,056 |
26,761 |
-5.49962 |
-16.99 |
136,926 |
196,246 |
-30.23 |
2016/03 |
21,056 |
47,358 |
55,580 |
55.53866 |
-62.12 |
114,712 |
169,485 |
-32.32 |
2016/02 |
47,358 |
46,298 |
51,538 |
-2.289516 |
-8.11 |
93,656 |
113,904 |
-17.78 |
2016/01 |
46,298 |
38,397 |
62,366 |
-20.57713 |
-25.76 |
46,298 |
62,366 |
-25.76 |
2015/12 |
38,397 |
31,634 |
35,948 |
-21.37889 |
6.81 |
452,570 |
441,240 |
2.57 |
2015/11 |
31,634 |
36,120 |
28,582 |
12.41971 |
10.68 |
414,172 |
405,292 |
2.19 |
2015/10 |
36,120 |
33,213 |
33,404 |
-8.752597 |
8.13 |
382,538 |
376,710 |
1.55 |
2015/09 |
33,213 |
40,847 |
37,786 |
18.68925 |
-12.1 |
346,419 |
343,306 |
0.91 |
2015/08 |
40,847 |
24,037 |
36,678 |
-69.93385 |
11.37 |
313,205 |
305,520 |
2.52 |
2015/07 |
24,037 |
22,015 |
39,946 |
-9.184647 |
-39.83 |
272,358 |
268,842 |
1.31 |
2015/06 |
22,015 |
30,061 |
37,786 |
26.76558 |
-41.74 |
248,321 |
228,896 |
8.49 |
2015/05 |
30,061 |
26,761 |
28,127 |
-12.33138 |
6.88 |
226,306 |
191,109 |
18.42 |
2015/04 |
26,761 |
55,580 |
28,738 |
51.85139 |
-6.88 |
196,246 |
162,983 |
20.41 |
2015/03 |
55,580 |
51,538 |
42,786 |
-7.842757 |
29.9 |
169,485 |
134,245 |
26.25 |
2015/02 |
51,538 |
62,366 |
36,463 |
17.36202 |
41.34 |
113,904 |
91,459 |
24.54 |
2015/01 |
62,366 |
35,922 |
54,995 |
-73.61506 |
13.4 |
62,366 |
54,995 |
13.4 |
2014/12 |
35,922 |
28,582 |
32,371 |
-25.6805 |
10.97 |
441,215 |
411,323 |
7.27 |
2014/11 |
28,582 |
33,404 |
26,137 |
14.4354 |
9.35 |
405,292 |
378,952 |
6.95 |
2014/10 |
33,404 |
37,786 |
38,756 |
11.59689 |
-13.81 |
376,710 |
352,815 |
6.77 |
2014/09 |
37,786 |
|
32,874 |
|
14.94 |
343,306 |
314,059 |
9.31 |
|
|