|
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 |
8,367 |
11,012 |
14,487 |
24.01925 |
-42.24 |
8,367 |
14,487 |
-42.24 |
2022/12 |
11,012 |
|
21,880 |
|
-49.67 |
184,306 |
196,023 |
-5.98 |
2022/11 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2022/09 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2022/08 |
0 |
18,607 |
0 |
100 |
0 |
0 |
0 |
0 |
2022/07 |
18,607 |
|
13,707 |
|
35.75 |
120,766 |
110,299 |
9.49 |
2022/06 |
0 |
19,749 |
0 |
100 |
0 |
0 |
0 |
0 |
2022/05 |
19,749 |
16,705 |
19,453 |
-18.22209 |
1.52 |
86,030 |
72,932 |
17.96 |
2022/04 |
16,705 |
|
16,008 |
|
4.35 |
66,281 |
53,479 |
23.94 |
2022/03 |
0 |
14,264 |
0 |
100 |
0 |
0 |
0 |
0 |
2022/02 |
14,264 |
|
14,449 |
|
-1.28 |
28,752 |
25,392 |
13.23 |
2021/12 |
21,880 |
14,517 |
23,465 |
-50.71984 |
-6.75 |
196,023 |
165,489 |
18.45 |
2021/11 |
14,517 |
17,922 |
17,042 |
18.99899 |
-14.82 |
174,143 |
142,024 |
22.62 |
2021/10 |
17,922 |
14,267 |
18,011 |
-25.61856 |
-0.49 |
159,626 |
124,982 |
27.72 |
2021/09 |
14,267 |
17,138 |
17,140 |
16.75225 |
-16.76 |
141,705 |
106,972 |
32.47 |
2021/08 |
17,138 |
13,707 |
16,828 |
-25.03101 |
1.84 |
127,437 |
89,832 |
41.86 |
2021/07 |
13,707 |
23,659 |
11,018 |
42.06433 |
24.41 |
110,299 |
73,004 |
51.09 |
2021/06 |
23,659 |
19,453 |
7,718 |
-21.62134 |
206.54 |
96,591 |
61,986 |
55.83 |
2021/05 |
19,453 |
|
11,009 |
|
76.7 |
72,932 |
54,268 |
34.39 |
2020/11 |
17,042 |
18,011 |
12,792 |
5.380045 |
33.22 |
142,024 |
260,837 |
-45.55 |
2020/10 |
18,011 |
|
12,989 |
|
38.66 |
124,982 |
248,045 |
-49.61 |
2020/08 |
16,828 |
11,018 |
10,010 |
-52.7319 |
68.11 |
89,832 |
222,854 |
-59.69 |
2020/07 |
11,018 |
7,718 |
17,566 |
-42.75719 |
-37.28 |
73,004 |
212,844 |
-65.7 |
2020/06 |
7,718 |
11,009 |
30,916 |
29.89372 |
-75.04 |
61,986 |
195,277 |
-68.26 |
2020/05 |
11,009 |
10,872 |
55,658 |
-1.260118 |
-80.22 |
54,268 |
164,361 |
-66.98 |
2020/04 |
10,872 |
11,929 |
42,126 |
8.86076 |
-74.19 |
43,259 |
108,703 |
-60.2 |
2020/03 |
11,929 |
12,752 |
26,724 |
6.45389 |
-55.36 |
32,387 |
66,577 |
-51.35 |
2020/02 |
12,752 |
|
16,372 |
|
-22.11 |
20,458 |
39,853 |
-48.67 |
2019/12 |
18,966 |
12,792 |
29,237 |
-48.26454 |
-35.13 |
279,803 |
213,093 |
31.31 |
2019/11 |
12,792 |
12,989 |
28,379 |
1.516668 |
-54.92 |
260,837 |
183,855 |
41.87 |
2019/10 |
12,989 |
12,202 |
21,971 |
-6.449762 |
-40.88 |
248,045 |
155,476 |
59.54 |
2019/09 |
12,202 |
10,010 |
18,779 |
-21.8981 |
-35.02 |
235,056 |
133,505 |
76.07 |
2019/08 |
10,010 |
17,566 |
11,877 |
43.01492 |
-15.72 |
222,854 |
114,726 |
94.25 |
2019/07 |
17,566 |
30,916 |
15,009 |
43.18152 |
17.04 |
212,844 |
102,850 |
106.95 |
2019/06 |
30,916 |
55,658 |
11,497 |
44.45363 |
168.9 |
195,277 |
87,840 |
122.31 |
2019/05 |
55,658 |
42,126 |
12,024 |
-32.12268 |
362.89 |
164,361 |
76,344 |
115.29 |
2019/04 |
42,126 |
26,724 |
16,372 |
-57.63359 |
157.31 |
108,703 |
64,320 |
69 |
2019/03 |
26,724 |
|
14,390 |
|
85.71 |
66,577 |
47,948 |
38.85 |
2019/01 |
23,481 |
29,237 |
20,485 |
19.68738 |
14.63 |
23,481 |
20,485 |
14.63 |
2018/12 |
29,237 |
28,379 |
20,565 |
-3.023362 |
42.17 |
213,093 |
239,829 |
-11.15 |
2018/11 |
28,379 |
|
14,537 |
|
95.22 |
183,855 |
219,264 |
-16.15 |
2018/08 |
11,877 |
15,009 |
30,184 |
20.86748 |
-60.65 |
114,726 |
171,820 |
-33.23 |
2018/07 |
15,009 |
11,497 |
23,524 |
-30.5471 |
-36.2 |
102,850 |
141,636 |
-27.38 |
2018/06 |
11,497 |
12,024 |
21,993 |
4.382901 |
-47.72 |
87,840 |
118,112 |
-25.63 |
2018/05 |
12,024 |
16,372 |
24,499 |
26.55754 |
-50.92 |
76,344 |
96,119 |
-20.57 |
2018/04 |
16,372 |
14,390 |
21,924 |
-13.77345 |
-25.32 |
64,320 |
71,620 |
-10.19 |
2018/03 |
14,390 |
13,074 |
14,564 |
-10.06578 |
-1.19 |
47,948 |
49,696 |
-3.52 |
2018/02 |
13,074 |
20,485 |
16,468 |
36.17769 |
-20.61 |
33,558 |
35,132 |
-4.48 |
2018/01 |
20,485 |
24,376 |
18,664 |
15.96242 |
9.76 |
20,485 |
18,664 |
9.76 |
2017/12 |
24,376 |
14,537 |
28,406 |
-67.68246 |
-14.19 |
243,639 |
296,461 |
-17.82 |
2017/11 |
14,537 |
10,278 |
41,323 |
-41.43802 |
-64.82 |
219,264 |
268,056 |
-18.2 |
2017/10 |
10,278 |
22,629 |
38,395 |
54.58041 |
-73.23 |
204,727 |
226,733 |
-9.71 |
2017/09 |
22,629 |
30,184 |
27,348 |
25.02982 |
-17.26 |
194,450 |
188,338 |
3.25 |
2017/08 |
30,184 |
23,115 |
22,244 |
-30.58187 |
35.7 |
171,820 |
160,990 |
6.73 |
2017/07 |
23,115 |
28,788 |
11,360 |
19.70613 |
103.48 |
148,021 |
138,746 |
6.68 |
2017/06 |
28,788 |
24,499 |
27,658 |
-17.50684 |
4.09 |
124,907 |
127,386 |
-1.95 |
2017/05 |
24,499 |
21,924 |
14,897 |
-11.74512 |
64.46 |
96,119 |
99,727 |
-3.62 |
2017/04 |
21,924 |
14,564 |
20,287 |
-50.53556 |
8.07 |
71,620 |
84,830 |
-15.57 |
2017/03 |
14,564 |
16,468 |
37,423 |
11.56182 |
-61.08 |
49,696 |
64,543 |
-23 |
2017/02 |
16,468 |
18,664 |
12,553 |
11.76597 |
31.19 |
35,132 |
27,121 |
29.54 |
2017/01 |
18,664 |
28,406 |
14,568 |
34.29557 |
28.12 |
18,664 |
14,568 |
28.12 |
2016/12 |
28,406 |
41,323 |
18,655 |
31.25862 |
52.27 |
296,461 |
189,571 |
56.39 |
2016/11 |
41,323 |
38,395 |
20,541 |
-7.625993 |
101.17 |
268,056 |
170,248 |
57.45 |
2016/10 |
38,395 |
27,348 |
18,543 |
-40.39418 |
107.06 |
226,733 |
149,708 |
51.45 |
2016/09 |
27,348 |
22,244 |
14,384 |
-22.94551 |
90.13 |
188,338 |
131,165 |
43.59 |
2016/08 |
22,244 |
11,360 |
18,854 |
-95.80986 |
17.98 |
160,990 |
116,781 |
37.86 |
2016/07 |
11,360 |
16,965 |
5,825 |
33.03861 |
95.02 |
138,746 |
97,927 |
41.68 |
2016/06 |
16,965 |
14,897 |
27,178 |
-13.88199 |
-37.58 |
116,692 |
92,102 |
26.7 |
2016/05 |
14,897 |
20,287 |
27,077 |
26.56874 |
-44.98 |
99,727 |
64,924 |
53.61 |
2016/04 |
20,287 |
37,423 |
8,791 |
45.79002 |
130.77 |
84,830 |
37,848 |
124.13 |
2016/03 |
37,423 |
12,553 |
9,505 |
-198.12 |
293.72 |
64,543 |
29,057 |
122.13 |
2016/02 |
12,553 |
14,568 |
10,390 |
13.83169 |
20.82 |
27,121 |
19,552 |
38.71 |
2016/01 |
14,568 |
18,655 |
9,162 |
21.90833 |
59 |
14,568 |
9,162 |
59 |
2015/12 |
18,655 |
|
8,470 |
|
120.25 |
191,329 |
110,583 |
73.02 |
|
|