|
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 |
24,463 |
23,744 |
82,242 |
-3.028133 |
-70.25 |
24,463 |
82,242 |
-70.25 |
2022/12 |
23,744 |
26,341 |
98,365 |
9.859155 |
-75.86 |
574,497 |
1,452,306 |
-60.44 |
2022/11 |
26,341 |
|
49,150 |
|
-46.41 |
550,753 |
1,353,941 |
-59.32 |
2022/09 |
40,842 |
43,382 |
62,103 |
5.854963 |
-34.24 |
496,652 |
1,227,779 |
-59.55 |
2022/08 |
43,382 |
33,438 |
75,425 |
-29.73862 |
-42.48 |
455,810 |
1,165,676 |
-60.9 |
2022/07 |
33,438 |
42,978 |
104,287 |
22.1974 |
-67.94 |
412,428 |
1,090,251 |
-62.17 |
2022/06 |
42,978 |
62,999 |
129,135 |
31.77987 |
-66.72 |
378,990 |
985,964 |
-61.56 |
2022/05 |
62,999 |
87,373 |
138,449 |
27.89649 |
-54.5 |
336,012 |
856,829 |
-60.78 |
2022/04 |
87,373 |
47,744 |
175,719 |
-83.0031 |
-50.28 |
273,013 |
718,380 |
-62 |
2022/03 |
47,744 |
55,654 |
206,028 |
14.21282 |
-76.83 |
185,640 |
542,661 |
-65.79 |
2022/02 |
55,654 |
|
207,530 |
|
-73.18 |
137,896 |
336,633 |
-59.04 |
2021/12 |
98,365 |
49,150 |
93,064 |
-100.1322 |
5.7 |
1,452,306 |
960,706 |
51.17 |
2021/11 |
49,150 |
77,012 |
72,741 |
36.17878 |
-32.43 |
1,353,941 |
867,642 |
56.05 |
2021/10 |
77,012 |
62,103 |
72,957 |
-24.00689 |
5.56 |
1,304,791 |
794,901 |
64.15 |
2021/09 |
62,103 |
75,425 |
95,819 |
17.66258 |
-35.19 |
1,227,779 |
721,944 |
70.07 |
2021/08 |
75,425 |
104,287 |
134,418 |
27.67555 |
-43.89 |
1,165,676 |
626,125 |
86.17 |
2021/07 |
104,287 |
129,135 |
78,912 |
19.24188 |
32.16 |
1,090,251 |
491,707 |
121.73 |
2021/06 |
129,135 |
138,449 |
70,787 |
6.727387 |
82.43 |
985,964 |
412,795 |
138.85 |
2021/05 |
138,449 |
|
53,169 |
|
160.39 |
856,829 |
342,008 |
150.53 |
2020/11 |
72,741 |
72,957 |
83,384 |
0.2960648 |
-12.76 |
867,642 |
1,784,096 |
-51.37 |
2020/10 |
72,957 |
95,819 |
95,061 |
23.85957 |
-23.25 |
794,901 |
1,700,712 |
-53.26 |
2020/09 |
95,819 |
134,418 |
120,608 |
28.71565 |
-20.55 |
721,944 |
1,605,651 |
-55.04 |
2020/08 |
134,418 |
78,912 |
126,292 |
-70.33911 |
6.43 |
626,125 |
1,485,043 |
-57.84 |
2020/07 |
78,912 |
70,787 |
140,804 |
-11.4781 |
-43.96 |
491,707 |
1,358,751 |
-63.81 |
2020/06 |
70,787 |
53,169 |
172,145 |
-33.13585 |
-58.88 |
412,795 |
1,217,947 |
-66.11 |
2020/05 |
53,169 |
63,974 |
190,158 |
16.88967 |
-72.04 |
342,008 |
1,045,802 |
-67.3 |
2020/04 |
63,974 |
70,901 |
225,040 |
9.769961 |
-71.57 |
288,839 |
855,644 |
-66.24 |
2020/03 |
70,901 |
67,466 |
191,882 |
-5.091454 |
-63.05 |
224,865 |
630,604 |
-64.34 |
2020/02 |
67,466 |
86,498 |
207,465 |
22.00282 |
-67.48 |
153,964 |
438,722 |
-64.91 |
2020/01 |
86,498 |
76,844 |
231,257 |
-12.56312 |
-62.6 |
86,498 |
231,257 |
-62.6 |
2019/12 |
76,844 |
83,384 |
243,563 |
7.843231 |
-68.45 |
1,860,940 |
1,733,738 |
7.34 |
2019/11 |
83,384 |
95,061 |
148,383 |
12.28369 |
-43.8 |
1,784,096 |
1,490,175 |
19.72 |
2019/10 |
95,061 |
120,608 |
113,643 |
21.18185 |
-16.35 |
1,700,712 |
1,341,792 |
26.75 |
2019/09 |
120,608 |
126,292 |
127,832 |
4.500681 |
-5.65 |
1,605,651 |
1,228,149 |
30.74 |
2019/08 |
126,292 |
140,804 |
137,977 |
10.30653 |
-8.47 |
1,485,043 |
1,100,317 |
34.97 |
2019/07 |
140,804 |
172,145 |
132,483 |
18.20616 |
6.28 |
1,358,751 |
962,340 |
41.19 |
2019/06 |
172,145 |
190,158 |
125,710 |
9.472649 |
36.94 |
1,217,947 |
829,857 |
46.77 |
2019/05 |
190,158 |
225,040 |
125,948 |
15.50035 |
50.98 |
1,045,802 |
704,147 |
48.52 |
2019/04 |
225,040 |
191,882 |
133,156 |
-17.28041 |
69 |
855,644 |
578,199 |
47.98 |
2019/03 |
191,882 |
207,465 |
151,248 |
7.511147 |
26.87 |
630,604 |
445,043 |
41.7 |
2019/02 |
207,465 |
231,257 |
153,463 |
10.28812 |
35.19 |
438,722 |
293,795 |
49.33 |
2019/01 |
231,257 |
243,563 |
140,332 |
5.052492 |
64.79 |
231,257 |
140,332 |
64.79 |
2018/12 |
243,563 |
148,383 |
156,370 |
-64.14481 |
55.76 |
1,733,738 |
1,528,650 |
13.42 |
2018/11 |
148,383 |
113,643 |
158,620 |
-30.56941 |
-6.45 |
1,490,175 |
1,372,280 |
8.59 |
2018/10 |
113,643 |
127,832 |
174,618 |
11.09972 |
-34.92 |
1,341,792 |
1,213,660 |
10.56 |
2018/09 |
127,832 |
137,977 |
140,323 |
7.352675 |
-8.9 |
1,228,149 |
1,039,042 |
18.2 |
2018/08 |
137,977 |
132,483 |
141,771 |
-4.146947 |
-2.68 |
1,100,317 |
898,719 |
22.43 |
2018/07 |
132,483 |
136,771 |
160,545 |
3.135167 |
-17.48 |
962,340 |
756,948 |
27.13 |
2018/06 |
136,771 |
125,948 |
165,878 |
-8.593229 |
-17.55 |
840,918 |
596,403 |
41 |
2018/05 |
125,948 |
133,156 |
126,896 |
5.413199 |
-0.75 |
704,147 |
430,525 |
63.56 |
2018/04 |
133,156 |
151,248 |
77,455 |
11.96181 |
71.91 |
578,199 |
303,629 |
90.43 |
2018/03 |
151,248 |
153,463 |
82,434 |
1.443345 |
83.48 |
445,043 |
226,174 |
96.77 |
2018/02 |
153,463 |
140,332 |
66,482 |
-9.357097 |
130.83 |
293,795 |
143,740 |
104.39 |
2018/01 |
140,332 |
156,370 |
77,258 |
10.25644 |
81.64 |
140,332 |
77,258 |
81.64 |
2017/12 |
156,370 |
158,620 |
60,392 |
1.418484 |
158.93 |
1,528,650 |
866,968 |
76.32 |
2017/11 |
158,620 |
174,618 |
61,501 |
9.161713 |
157.91 |
1,372,280 |
806,576 |
70.14 |
2017/10 |
174,618 |
140,323 |
63,017 |
-24.44004 |
177.1 |
1,213,660 |
745,075 |
62.89 |
2017/09 |
140,323 |
141,771 |
69,810 |
1.021365 |
101.01 |
1,039,042 |
682,058 |
52.34 |
2017/08 |
141,771 |
160,545 |
66,223 |
11.69392 |
114.08 |
898,719 |
612,248 |
46.79 |
2017/07 |
160,545 |
165,878 |
67,879 |
3.215014 |
136.52 |
756,948 |
546,025 |
38.63 |
2017/06 |
165,878 |
126,896 |
60,705 |
-30.71964 |
173.25 |
596,403 |
478,146 |
24.73 |
2017/05 |
126,896 |
77,455 |
60,376 |
-63.8319 |
110.18 |
430,525 |
417,441 |
3.13 |
2017/04 |
77,455 |
82,434 |
69,070 |
6.039983 |
12.14 |
303,629 |
357,065 |
-14.97 |
2017/03 |
82,434 |
66,482 |
86,817 |
-23.99446 |
-5.05 |
226,174 |
287,995 |
-21.47 |
2017/02 |
66,482 |
77,258 |
100,745 |
13.94807 |
-34.01 |
143,740 |
201,178 |
-28.55 |
2017/01 |
77,258 |
60,392 |
100,433 |
-27.92754 |
-23.08 |
77,258 |
100,433 |
-23.08 |
2016/12 |
60,392 |
61,501 |
80,247 |
1.803223 |
-24.74 |
866,968 |
852,105 |
1.74 |
2016/11 |
61,501 |
63,017 |
81,676 |
2.4057 |
-24.7 |
806,576 |
771,858 |
4.5 |
2016/10 |
63,017 |
69,810 |
89,652 |
9.730698 |
-29.71 |
745,075 |
690,182 |
7.95 |
2016/09 |
69,810 |
66,223 |
67,503 |
-5.416547 |
3.42 |
682,058 |
600,530 |
13.58 |
2016/08 |
66,223 |
67,879 |
71,514 |
2.439635 |
-7.4 |
612,248 |
533,027 |
14.86 |
2016/07 |
67,879 |
60,705 |
74,695 |
-11.81781 |
-9.13 |
546,025 |
461,513 |
18.31 |
2016/06 |
60,705 |
60,376 |
70,384 |
-0.5449185 |
-13.75 |
478,146 |
386,818 |
23.61 |
2016/05 |
60,376 |
69,070 |
74,021 |
12.58723 |
-18.43 |
417,441 |
316,434 |
31.92 |
2016/04 |
69,070 |
86,817 |
73,151 |
20.44185 |
-5.58 |
357,065 |
242,413 |
47.3 |
2016/03 |
86,817 |
100,745 |
63,691 |
13.825 |
36.31 |
287,995 |
169,262 |
70.15 |
2016/02 |
100,745 |
100,433 |
53,986 |
-0.3106549 |
86.61 |
201,178 |
105,571 |
90.56 |
2016/01 |
100,433 |
80,247 |
51,585 |
-25.15483 |
94.69 |
100,433 |
51,585 |
94.69 |
2015/12 |
80,247 |
|
23,677 |
|
238.92 |
852,105 |
621,360 |
37.14 |
|
|