|
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(%) |
2022/05 |
140,885 |
146,874 |
151,677 |
4.077645 |
-7.12 |
708,258 |
451,167 |
56.98 |
2022/04 |
146,874 |
112,286 |
95,167 |
-30.80348 |
54.33 |
567,373 |
299,490 |
89.45 |
2022/03 |
112,286 |
151,028 |
64,677 |
25.6522 |
73.61 |
420,499 |
204,323 |
105.8 |
2022/02 |
151,028 |
157,185 |
72,802 |
3.91704 |
107.45 |
308,213 |
139,646 |
120.71 |
2022/01 |
157,185 |
237,155 |
66,844 |
33.72056 |
135.15 |
157,185 |
66,844 |
135.15 |
2021/12 |
237,155 |
332,915 |
67,001 |
28.7641 |
253.96 |
1,889,215 |
621,985 |
203.74 |
2021/11 |
332,915 |
297,735 |
67,386 |
-11.81588 |
394.04 |
1,652,060 |
554,984 |
197.68 |
2021/10 |
297,735 |
35,251 |
41,139 |
-744.6143 |
623.73 |
1,319,145 |
487,599 |
170.54 |
2021/09 |
35,251 |
99,912 |
139,038 |
64.71796 |
-74.65 |
1,021,410 |
446,460 |
128.78 |
2021/08 |
99,912 |
193,058 |
28,290 |
48.24768 |
253.17 |
986,159 |
307,422 |
220.78 |
2021/07 |
193,058 |
242,022 |
41,242 |
20.23122 |
368.11 |
886,247 |
279,131 |
217.5 |
2021/06 |
242,022 |
151,677 |
16,592 |
-59.56407 |
1358.67 |
693,189 |
237,889 |
191.39 |
2021/05 |
151,677 |
|
37,663 |
|
302.72 |
451,167 |
221,297 |
103.87 |
2020/11 |
67,386 |
41,139 |
28,064 |
-63.80077 |
140.12 |
554,984 |
516,760 |
7.4 |
2020/10 |
41,139 |
139,038 |
62,438 |
70.41169 |
-34.11 |
487,599 |
488,696 |
-0.22 |
2020/09 |
139,038 |
28,290 |
19,827 |
-391.474 |
601.26 |
446,460 |
426,258 |
4.74 |
2020/08 |
28,290 |
41,242 |
32,147 |
31.40488 |
-12 |
307,422 |
406,431 |
-24.36 |
2020/07 |
41,242 |
16,592 |
58,413 |
-148.5656 |
-29.4 |
279,131 |
374,283 |
-25.42 |
2020/06 |
16,592 |
37,663 |
60,722 |
55.94615 |
-72.68 |
237,889 |
315,870 |
-24.69 |
2020/05 |
37,663 |
59,987 |
25,804 |
37.21473 |
45.96 |
221,297 |
255,148 |
-13.27 |
2020/04 |
59,987 |
36,346 |
42,372 |
-65.0443 |
41.57 |
183,634 |
229,344 |
-19.93 |
2020/03 |
36,346 |
65,731 |
101,777 |
44.70493 |
-64.29 |
123,647 |
186,972 |
-33.87 |
2020/02 |
65,731 |
21,570 |
30,824 |
-204.7334 |
113.25 |
87,301 |
85,195 |
2.47 |
2020/01 |
21,570 |
35,307 |
54,371 |
38.9073 |
-60.33 |
21,570 |
54,371 |
-60.33 |
2019/12 |
35,307 |
28,064 |
25,553 |
-25.80886 |
38.17 |
552,067 |
269,955 |
104.5 |
2019/11 |
28,064 |
62,438 |
29,717 |
55.05301 |
-5.56 |
516,760 |
244,402 |
111.44 |
2019/10 |
62,438 |
19,827 |
34,171 |
-214.914 |
82.72 |
488,696 |
214,685 |
127.63 |
2019/09 |
19,827 |
68,086 |
22,971 |
70.87948 |
-13.69 |
426,258 |
180,514 |
136.14 |
2019/08 |
68,086 |
77,364 |
8,265 |
11.99266 |
723.79 |
461,320 |
157,543 |
192.82 |
2019/07 |
77,364 |
60,722 |
14,275 |
-27.40687 |
441.95 |
393,234 |
149,278 |
163.42 |
2019/06 |
60,722 |
25,804 |
1,578 |
-135.3201 |
3748.04 |
315,870 |
135,003 |
133.97 |
2019/05 |
25,804 |
42,372 |
4,903 |
39.1013 |
426.29 |
255,148 |
133,425 |
91.23 |
2019/04 |
42,372 |
101,777 |
20,046 |
58.36781 |
111.37 |
229,344 |
128,522 |
78.45 |
2019/03 |
101,777 |
30,824 |
9,083 |
-230.1875 |
1020.52 |
186,972 |
108,476 |
72.36 |
2019/02 |
30,824 |
54,371 |
22,182 |
43.30801 |
38.96 |
85,195 |
99,393 |
-14.28 |
2019/01 |
54,371 |
25,553 |
77,211 |
-112.7774 |
-29.58 |
54,371 |
77,211 |
-29.58 |
2018/12 |
25,553 |
29,717 |
75,012 |
14.01218 |
-65.93 |
269,955 |
432,187 |
-37.54 |
2018/11 |
29,717 |
34,171 |
82,110 |
13.03444 |
-63.81 |
244,402 |
357,175 |
-31.57 |
2018/10 |
34,171 |
22,971 |
60,854 |
-48.75713 |
-43.85 |
214,685 |
275,065 |
-21.95 |
2018/09 |
22,971 |
8,265 |
55,674 |
-177.931 |
-58.74 |
180,514 |
214,211 |
-15.73 |
2018/08 |
8,265 |
14,275 |
43,113 |
42.10158 |
-80.83 |
157,543 |
158,537 |
-0.63 |
2018/07 |
14,275 |
1,578 |
24,044 |
-804.6261 |
-40.63 |
149,278 |
115,424 |
29.33 |
2018/06 |
1,578 |
27,149 |
31,198 |
94.18763 |
-94.94 |
135,003 |
91,380 |
47.74 |
2018/05 |
27,149 |
20,046 |
27,857 |
-35.4335 |
-2.54 |
155,671 |
60,182 |
158.67 |
2018/04 |
20,046 |
|
11,906 |
|
68.37 |
128,522 |
32,325 |
297.59 |
|
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