|
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 |
94,482 |
118,186 |
152,310 |
20.05652 |
-37.97 |
94,482 |
152,310 |
-37.97 |
2022/12 |
118,186 |
110,319 |
135,889 |
-7.131138 |
-13.03 |
1,545,762 |
1,342,507 |
15.14 |
2022/11 |
110,319 |
|
108,954 |
|
1.25 |
1,427,611 |
1,206,630 |
18.31 |
2022/09 |
109,016 |
120,767 |
134,520 |
9.730307 |
-18.96 |
1,218,172 |
984,139 |
23.78 |
2022/08 |
120,767 |
159,871 |
115,167 |
24.45972 |
4.86 |
1,109,164 |
849,778 |
30.52 |
2022/07 |
159,871 |
176,904 |
153,959 |
9.628386 |
3.84 |
988,395 |
734,692 |
34.53 |
2022/06 |
176,904 |
187,780 |
125,351 |
5.791884 |
41.13 |
828,535 |
580,787 |
42.66 |
2022/05 |
187,780 |
117,355 |
86,686 |
-60.01022 |
116.62 |
651,617 |
455,509 |
43.05 |
2022/04 |
117,355 |
118,127 |
99,702 |
0.6535339 |
17.71 |
463,869 |
368,868 |
25.75 |
2022/03 |
118,127 |
75,880 |
89,809 |
-55.67607 |
31.53 |
346,420 |
269,237 |
28.67 |
2022/02 |
75,880 |
|
73,911 |
|
2.66 |
228,208 |
179,470 |
27.16 |
2021/12 |
135,889 |
108,954 |
144,062 |
-24.72144 |
-5.67 |
1,342,507 |
1,508,751 |
-11.02 |
2021/11 |
108,954 |
113,444 |
112,121 |
3.9579 |
-2.82 |
1,206,630 |
1,364,515 |
-11.57 |
2021/10 |
113,444 |
134,520 |
112,439 |
15.66756 |
0.89 |
1,097,627 |
1,252,213 |
-12.35 |
2021/09 |
134,520 |
115,167 |
141,970 |
-16.80429 |
-5.25 |
984,139 |
1,139,686 |
-13.65 |
2021/08 |
115,167 |
153,959 |
132,071 |
25.19632 |
-12.8 |
849,778 |
997,625 |
-14.82 |
2021/07 |
153,959 |
125,351 |
123,962 |
-22.82232 |
24.2 |
734,692 |
865,537 |
-15.12 |
2021/06 |
125,351 |
86,686 |
125,437 |
-44.60351 |
-0.07 |
580,787 |
741,652 |
-21.69 |
2021/05 |
86,686 |
|
118,199 |
|
-26.66 |
455,509 |
616,336 |
-26.09 |
2020/11 |
112,121 |
112,439 |
171,734 |
0.28282 |
-34.71 |
1,364,515 |
1,645,776 |
-17.09 |
2020/10 |
112,439 |
141,970 |
154,401 |
20.80087 |
-27.18 |
1,252,213 |
1,474,322 |
-15.07 |
2020/09 |
141,970 |
132,071 |
139,538 |
-7.495211 |
1.74 |
1,139,686 |
1,320,217 |
-13.67 |
2020/08 |
132,071 |
123,962 |
159,968 |
-6.541521 |
-17.44 |
997,625 |
1,180,936 |
-15.52 |
2020/07 |
123,962 |
125,437 |
172,914 |
1.175889 |
-28.31 |
865,537 |
1,021,225 |
-15.25 |
2020/06 |
125,437 |
118,199 |
134,556 |
-6.123571 |
-6.78 |
741,652 |
848,378 |
-12.58 |
2020/05 |
118,199 |
110,552 |
147,699 |
-6.917107 |
-19.97 |
616,336 |
713,859 |
-13.66 |
2020/04 |
110,552 |
133,278 |
155,178 |
17.05158 |
-28.76 |
498,243 |
566,276 |
-12.01 |
2020/03 |
133,278 |
112,258 |
147,719 |
-18.72472 |
-9.78 |
387,756 |
411,005 |
-5.66 |
2020/02 |
112,258 |
142,268 |
98,917 |
21.09399 |
13.49 |
254,497 |
263,226 |
-3.32 |
2020/01 |
142,268 |
319,150 |
164,218 |
55.42284 |
-13.37 |
142,268 |
164,218 |
-13.37 |
2019/12 |
319,150 |
171,734 |
187,071 |
-85.83973 |
70.6 |
1,964,614 |
1,729,476 |
13.6 |
2019/11 |
171,734 |
154,401 |
161,812 |
-11.22596 |
6.13 |
1,645,776 |
1,542,779 |
6.68 |
2019/10 |
154,401 |
139,538 |
148,049 |
-10.65158 |
4.29 |
1,474,322 |
1,381,292 |
6.73 |
2019/09 |
139,538 |
159,968 |
187,435 |
12.7713 |
-25.55 |
1,320,217 |
1,233,787 |
7.01 |
2019/08 |
159,968 |
172,914 |
135,581 |
7.486959 |
17.99 |
1,180,936 |
1,046,706 |
12.82 |
2019/07 |
172,914 |
134,556 |
128,908 |
-28.50709 |
34.14 |
1,021,225 |
911,621 |
12.02 |
2019/06 |
134,556 |
147,699 |
131,396 |
8.898503 |
2.4 |
848,378 |
782,999 |
8.35 |
2019/05 |
147,699 |
155,178 |
138,327 |
4.819626 |
6.78 |
713,859 |
651,569 |
9.56 |
2019/04 |
155,178 |
147,719 |
114,581 |
-5.049452 |
35.43 |
566,276 |
513,053 |
10.37 |
2019/03 |
147,719 |
98,917 |
142,742 |
-49.33631 |
3.49 |
411,005 |
398,179 |
3.22 |
2019/02 |
98,917 |
164,218 |
114,069 |
39.76482 |
-13.28 |
263,226 |
255,368 |
3.08 |
2019/01 |
164,218 |
187,071 |
141,100 |
12.21622 |
16.38 |
164,218 |
141,100 |
16.38 |
2018/12 |
187,071 |
161,812 |
145,565 |
-15.61009 |
28.51 |
1,729,476 |
1,107,216 |
56.2 |
2018/11 |
161,812 |
148,049 |
130,326 |
-9.296247 |
24.16 |
1,542,779 |
961,458 |
60.46 |
2018/10 |
148,049 |
187,435 |
142,882 |
21.01315 |
3.62 |
1,381,292 |
831,060 |
66.21 |
2018/09 |
187,435 |
135,581 |
156,927 |
-38.24577 |
19.44 |
1,233,787 |
687,962 |
79.34 |
2018/08 |
135,581 |
128,908 |
130,126 |
-5.17656 |
4.19 |
1,046,706 |
530,798 |
97.19 |
2018/07 |
128,908 |
131,396 |
118,563 |
1.893513 |
8.73 |
911,621 |
400,369 |
127.7 |
2018/06 |
131,396 |
138,327 |
61,033 |
5.010591 |
115.29 |
782,999 |
281,896 |
177.76 |
2018/05 |
138,327 |
114,581 |
62,752 |
-20.72421 |
120.43 |
651,569 |
220,926 |
194.93 |
2018/04 |
114,581 |
142,742 |
46,222 |
19.7286 |
147.89 |
513,053 |
158,413 |
223.87 |
2018/03 |
142,742 |
114,069 |
40,986 |
-25.13654 |
248.27 |
398,179 |
112,398 |
254.26 |
2018/02 |
114,069 |
141,100 |
35,585 |
19.15734 |
220.55 |
255,368 |
71,583 |
256.74 |
2018/01 |
141,100 |
155,986 |
36,133 |
9.543164 |
290.5 |
141,100 |
36,133 |
290.5 |
2017/12 |
155,986 |
130,326 |
81,917 |
-19.68909 |
90.42 |
1,098,770 |
457,984 |
139.91 |
2017/11 |
130,326 |
142,882 |
42,268 |
8.787671 |
208.33 |
942,610 |
376,277 |
150.51 |
2017/10 |
142,882 |
157,116 |
40,465 |
9.059548 |
253.1 |
812,221 |
334,229 |
143.01 |
2017/09 |
157,116 |
|
48,636 |
|
223.04 |
669,155 |
293,971 |
127.63 |
|
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