|
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 |
73,393 |
148,845 |
100,023 |
50.69166 |
-26.62 |
73,393 |
100,023 |
-26.62 |
2022/12 |
148,845 |
151,082 |
161,123 |
1.480653 |
-7.62 |
1,600,744 |
1,374,121 |
16.49 |
2022/11 |
151,082 |
|
77,082 |
|
96 |
1,451,899 |
1,212,998 |
19.7 |
2022/09 |
197,744 |
169,671 |
117,776 |
-16.54555 |
67.9 |
1,127,951 |
1,061,611 |
6.25 |
2022/08 |
169,671 |
70,987 |
148,864 |
-139.017 |
13.98 |
930,207 |
943,835 |
-1.44 |
2022/07 |
70,987 |
119,620 |
71,015 |
40.65625 |
-0.04 |
760,536 |
794,971 |
-4.33 |
2022/06 |
119,620 |
107,258 |
149,161 |
-11.52548 |
-19.8 |
689,549 |
723,956 |
-4.75 |
2022/05 |
107,258 |
110,874 |
184,362 |
3.26136 |
-41.82 |
569,929 |
574,795 |
-0.85 |
2022/04 |
110,874 |
160,771 |
73,359 |
31.03607 |
51.14 |
462,671 |
390,433 |
18.5 |
2022/03 |
160,771 |
91,003 |
121,522 |
-76.6656 |
32.3 |
351,797 |
317,074 |
10.95 |
2022/02 |
91,003 |
|
84,720 |
|
7.42 |
191,026 |
195,552 |
-2.31 |
2021/12 |
161,123 |
77,082 |
225,735 |
-109.0281 |
-28.62 |
1,374,121 |
1,282,822 |
7.12 |
2021/11 |
77,082 |
74,305 |
150,598 |
-3.737299 |
-48.82 |
1,212,998 |
1,057,087 |
14.75 |
2021/10 |
74,305 |
117,776 |
54,272 |
36.9099 |
36.91 |
1,135,916 |
906,489 |
25.31 |
2021/09 |
117,776 |
148,864 |
73,475 |
20.88349 |
60.29 |
1,061,611 |
852,217 |
24.57 |
2021/08 |
148,864 |
71,015 |
79,509 |
-109.6233 |
87.23 |
943,835 |
778,742 |
21.2 |
2021/07 |
71,015 |
149,161 |
73,063 |
52.39037 |
-2.8 |
794,971 |
699,233 |
13.69 |
2021/06 |
149,161 |
184,362 |
204,072 |
19.09341 |
-26.91 |
723,956 |
626,170 |
15.62 |
2021/05 |
184,362 |
|
114,047 |
|
61.65 |
574,795 |
422,098 |
36.18 |
2020/11 |
150,598 |
54,272 |
54,458 |
-177.4875 |
176.54 |
1,057,087 |
762,647 |
38.61 |
2020/10 |
54,272 |
73,475 |
126,281 |
26.13542 |
-57.02 |
906,489 |
708,189 |
28 |
2020/09 |
73,475 |
79,509 |
58,363 |
7.589078 |
25.89 |
852,217 |
581,908 |
46.45 |
2020/08 |
79,509 |
73,063 |
84,540 |
-8.822523 |
-5.95 |
778,742 |
523,545 |
48.74 |
2020/07 |
73,063 |
204,072 |
86,327 |
64.19744 |
-15.36 |
699,233 |
439,005 |
59.28 |
2020/06 |
204,072 |
114,047 |
102,319 |
-78.93675 |
99.45 |
626,170 |
352,678 |
77.55 |
2020/05 |
114,047 |
112,261 |
80,501 |
-1.590935 |
41.67 |
422,098 |
250,359 |
68.6 |
2020/04 |
112,261 |
77,910 |
31,732 |
-44.09062 |
253.78 |
308,051 |
169,858 |
81.36 |
2020/03 |
77,910 |
66,865 |
32,615 |
-16.51836 |
138.88 |
195,790 |
138,126 |
41.75 |
2020/02 |
66,865 |
|
60,695 |
|
10.17 |
117,880 |
105,511 |
11.72 |
2019/11 |
54,458 |
126,281 |
72,781 |
56.87554 |
-25.18 |
762,647 |
811,181 |
-5.98 |
2019/10 |
126,281 |
58,363 |
105,666 |
-116.3717 |
19.51 |
708,189 |
738,400 |
-4.09 |
2019/09 |
58,363 |
84,540 |
63,620 |
30.96404 |
-8.26 |
581,908 |
632,734 |
-8.03 |
2019/08 |
84,540 |
86,327 |
44,905 |
2.070036 |
88.26 |
523,545 |
569,114 |
-8.01 |
2019/07 |
86,327 |
102,319 |
57,087 |
15.62955 |
51.22 |
439,005 |
524,209 |
-16.25 |
2019/06 |
102,319 |
80,501 |
67,515 |
-27.10277 |
51.55 |
352,678 |
467,122 |
-24.5 |
2019/05 |
80,501 |
|
182,489 |
|
-55.89 |
250,359 |
399,607 |
-37.35 |
2019/03 |
32,615 |
60,695 |
58,335 |
46.26411 |
-44.09 |
138,126 |
143,172 |
-3.52 |
2019/02 |
60,695 |
44,816 |
37,263 |
-35.43154 |
62.88 |
105,511 |
84,837 |
24.37 |
2019/01 |
44,816 |
112,682 |
47,574 |
60.2279 |
-5.8 |
44,816 |
47,574 |
-5.8 |
2018/12 |
112,682 |
72,781 |
87,581 |
-54.82338 |
28.66 |
923,863 |
920,020 |
0.42 |
2018/11 |
72,781 |
105,666 |
63,517 |
31.12165 |
14.59 |
811,181 |
832,439 |
-2.55 |
2018/10 |
105,666 |
63,620 |
54,884 |
-66.08928 |
92.53 |
738,400 |
768,922 |
-3.97 |
2018/09 |
63,620 |
44,905 |
58,172 |
-41.67687 |
9.37 |
632,734 |
714,038 |
-11.39 |
2018/08 |
44,905 |
57,087 |
43,205 |
21.33936 |
3.93 |
569,114 |
655,866 |
-13.23 |
2018/07 |
57,087 |
67,515 |
73,017 |
15.44546 |
-21.82 |
524,209 |
612,661 |
-14.44 |
2018/06 |
67,515 |
182,489 |
81,554 |
63.00325 |
-17.21 |
467,122 |
539,644 |
-13.44 |
2018/05 |
182,489 |
73,946 |
153,247 |
-146.7868 |
19.08 |
399,607 |
458,090 |
-12.77 |
2018/04 |
73,946 |
58,335 |
82,919 |
-26.76095 |
-10.82 |
217,118 |
304,843 |
-28.78 |
2018/03 |
58,335 |
37,263 |
113,684 |
-56.54939 |
-48.69 |
143,172 |
221,924 |
-35.49 |
2018/02 |
37,263 |
47,574 |
44,664 |
21.6736 |
-16.57 |
84,837 |
108,240 |
-21.62 |
2018/01 |
47,574 |
87,581 |
63,576 |
45.68 |
-25.17 |
47,574 |
63,576 |
-25.17 |
2017/12 |
87,581 |
63,517 |
77,002 |
-37.88592 |
13.74 |
920,020 |
890,937 |
3.26 |
2017/11 |
63,517 |
54,884 |
76,474 |
-15.72954 |
-16.94 |
832,439 |
813,935 |
2.27 |
2017/10 |
54,884 |
58,172 |
83,110 |
5.652204 |
-33.96 |
768,922 |
737,461 |
4.27 |
2017/09 |
58,172 |
43,205 |
78,512 |
-34.64182 |
-25.91 |
714,038 |
654,351 |
9.12 |
2017/08 |
43,205 |
|
77,428 |
|
-44.2 |
655,866 |
575,839 |
13.9 |
|
|