
 |
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 |
3,003 |
4,878 |
7,299 |
38.43789 |
-58.86 |
3,003 |
7,299 |
-58.86 |
2022/12 |
4,878 |
5,683 |
5,723 |
14.16505 |
-14.76 |
38,462 |
124,260 |
-69.05 |
2022/11 |
5,683 |
|
7,303 |
|
-22.18 |
33,584 |
118,537 |
-71.67 |
2022/09 |
2,558 |
1,466 |
4,870 |
-74.4884 |
-47.47 |
27,575 |
102,513 |
-73.1 |
2022/08 |
1,466 |
2,107 |
12,901 |
30.4224 |
-88.64 |
25,016 |
97,643 |
-74.38 |
2022/07 |
2,107 |
|
14,601 |
|
-85.57 |
23,551 |
84,742 |
-72.21 |
2022/05 |
3,423 |
1,324 |
19,360 |
-158.5347 |
-82.32 |
19,540 |
59,994 |
-67.43 |
2022/04 |
1,324 |
3,466 |
16,176 |
61.80035 |
-91.82 |
16,117 |
40,634 |
-60.34 |
2022/03 |
3,466 |
4,028 |
17,054 |
13.95233 |
-79.68 |
14,793 |
24,459 |
-39.52 |
2022/02 |
4,028 |
7,299 |
2,139 |
44.81436 |
88.31 |
11,327 |
7,405 |
52.96 |
2022/01 |
7,299 |
5,723 |
5,266 |
-27.538 |
38.61 |
7,299 |
5,266 |
38.61 |
2021/12 |
5,723 |
7,303 |
15,079 |
21.63494 |
-62.05 |
124,260 |
93,102 |
33.47 |
2021/11 |
7,303 |
8,721 |
6,314 |
16.2596 |
15.66 |
118,537 |
78,023 |
51.93 |
2021/10 |
8,721 |
4,870 |
6,623 |
-79.07597 |
31.68 |
111,234 |
71,709 |
55.12 |
2021/09 |
4,870 |
12,901 |
3,261 |
62.25099 |
49.34 |
102,513 |
65,086 |
57.5 |
2021/08 |
12,901 |
14,601 |
14,874 |
11.64304 |
-13.26 |
97,643 |
61,825 |
57.93 |
2021/07 |
14,601 |
10,147 |
5,084 |
-43.89475 |
187.2 |
84,742 |
46,951 |
80.49 |
2021/06 |
10,147 |
19,359 |
8,298 |
47.5851 |
22.28 |
70,141 |
41,867 |
67.53 |
2021/05 |
19,359 |
|
11,840 |
|
63.51 |
59,994 |
33,569 |
78.72 |
2020/11 |
6,314 |
6,623 |
17,220 |
4.66556 |
-63.33 |
78,023 |
124,654 |
-37.41 |
2020/10 |
6,623 |
3,261 |
3,799 |
-103.0972 |
74.34 |
71,709 |
107,433 |
-33.25 |
2020/09 |
3,261 |
14,874 |
18,362 |
78.07584 |
-82.24 |
65,086 |
103,634 |
-37.2 |
2020/08 |
14,874 |
5,084 |
10,606 |
-192.5649 |
40.24 |
61,825 |
85,272 |
-27.5 |
2020/07 |
5,084 |
8,298 |
9,133 |
38.73222 |
-44.33 |
46,951 |
74,666 |
-37.12 |
2020/06 |
8,298 |
11,840 |
4,587 |
29.91554 |
80.9 |
41,867 |
65,533 |
-36.11 |
2020/05 |
11,840 |
8,992 |
12,707 |
-31.6726 |
-6.82 |
33,569 |
60,946 |
-44.92 |
2020/04 |
8,992 |
10,995 |
16,744 |
18.21737 |
-46.3 |
21,729 |
48,239 |
-54.96 |
2020/03 |
10,995 |
1,195 |
12,863 |
-820.0837 |
-14.52 |
12,737 |
31,494 |
-59.56 |
2020/02 |
1,195 |
|
2,021 |
|
-40.87 |
1,742 |
18,631 |
-90.65 |
2019/12 |
9,147 |
17,220 |
8,351 |
46.88153 |
9.53 |
133,799 |
147,270 |
-9.15 |
2019/11 |
17,220 |
3,799 |
9,179 |
-353.2772 |
87.6 |
124,654 |
138,919 |
-10.27 |
2019/10 |
3,799 |
18,362 |
14,349 |
79.31053 |
-73.52 |
107,433 |
129,740 |
-17.19 |
2019/09 |
18,362 |
10,606 |
10,784 |
-73.12842 |
70.27 |
103,634 |
115,391 |
-10.19 |
2019/08 |
10,606 |
9,133 |
10,871 |
-16.12833 |
-2.44 |
85,272 |
104,607 |
-18.48 |
2019/07 |
9,133 |
4,587 |
15,418 |
-99.10617 |
-40.76 |
74,666 |
93,736 |
-20.34 |
2019/06 |
4,587 |
12,707 |
13,423 |
63.90179 |
-65.83 |
65,533 |
78,318 |
-16.32 |
2019/05 |
12,707 |
16,744 |
10,699 |
24.11013 |
18.77 |
60,946 |
64,895 |
-6.09 |
2019/04 |
16,744 |
12,863 |
16,388 |
-30.17181 |
2.17 |
48,239 |
54,196 |
-10.99 |
2019/03 |
12,863 |
2,021 |
18,056 |
-536.4671 |
-28.76 |
31,494 |
37,808 |
-16.7 |
2019/02 |
2,021 |
16,610 |
8,582 |
87.83263 |
-76.45 |
18,631 |
19,752 |
-5.68 |
2019/01 |
16,610 |
8,351 |
11,170 |
-98.89833 |
48.7 |
16,610 |
11,170 |
48.7 |
2018/12 |
8,351 |
9,179 |
11,292 |
9.020591 |
-26.04 |
147,270 |
154,030 |
-4.39 |
2018/11 |
9,179 |
14,349 |
10,345 |
36.03038 |
-11.27 |
138,919 |
142,738 |
-2.68 |
2018/10 |
14,349 |
10,784 |
12,044 |
-33.05824 |
19.14 |
129,740 |
132,393 |
-2 |
2018/09 |
10,784 |
10,871 |
5,651 |
0.8002943 |
90.83 |
115,391 |
120,349 |
-4.12 |
2018/08 |
10,871 |
15,418 |
8,080 |
29.4915 |
34.54 |
104,607 |
114,698 |
-8.8 |
2018/07 |
15,418 |
13,423 |
16,145 |
-14.86255 |
-4.5 |
93,736 |
106,618 |
-12.08 |
2018/06 |
13,423 |
10,699 |
18,878 |
-25.46032 |
-28.9 |
78,318 |
90,473 |
-13.43 |
2018/05 |
10,699 |
16,388 |
30,834 |
34.71442 |
-65.3 |
64,895 |
71,595 |
-9.36 |
2018/04 |
16,388 |
18,056 |
14,016 |
9.237926 |
16.92 |
54,196 |
40,760 |
32.96 |
2018/03 |
18,056 |
8,582 |
13,588 |
-110.3938 |
32.88 |
37,808 |
26,744 |
41.37 |
2018/02 |
8,582 |
11,170 |
7,329 |
23.1692 |
17.1 |
19,752 |
13,156 |
50.14 |
2018/01 |
11,170 |
11,292 |
5,828 |
1.080411 |
91.66 |
11,170 |
5,828 |
91.66 |
2017/12 |
11,292 |
10,345 |
7,027 |
-9.154181 |
60.69 |
154,030 |
49,815 |
209.2 |
2017/11 |
10,345 |
12,044 |
2,453 |
14.10661 |
321.73 |
142,738 |
42,788 |
233.59 |
2017/10 |
12,044 |
5,651 |
2,138 |
-113.1304 |
463.33 |
132,393 |
40,335 |
228.23 |
2017/09 |
5,651 |
8,080 |
3,321 |
30.06188 |
70.16 |
120,349 |
38,196 |
215.08 |
2017/08 |
8,080 |
16,145 |
5,959 |
49.95355 |
35.59 |
114,698 |
34,875 |
228.88 |
2017/07 |
16,145 |
31,134 |
888 |
48.14351 |
1718.13 |
106,618 |
28,916 |
268.72 |
2017/06 |
31,134 |
30,834 |
3,237 |
-0.9729519 |
861.82 |
102,729 |
28,028 |
266.52 |
2017/05 |
30,834 |
|
3,062 |
|
906.99 |
71,595 |
24,791 |
188.79 |
2017/03 |
13,588 |
7,329 |
5,787 |
-85.40046 |
134.8 |
26,744 |
14,335 |
86.56 |
2017/02 |
7,329 |
5,828 |
4,038 |
-25.75498 |
81.5 |
13,156 |
8,548 |
53.91 |
2017/01 |
5,828 |
7,027 |
4,510 |
17.06276 |
29.22 |
5,828 |
4,510 |
29.22 |
2016/12 |
7,027 |
2,453 |
1,406 |
-186.4655 |
399.79 |
49,815 |
15,306 |
225.46 |
2016/11 |
2,453 |
2,138 |
230 |
-14.73339 |
966.52 |
42,788 |
13,901 |
207.81 |
2016/10 |
2,138 |
3,321 |
7,355 |
35.6218 |
-70.93 |
40,335 |
13,670 |
195.06 |
2016/09 |
3,321 |
5,959 |
414 |
44.26917 |
702.17 |
38,196 |
6,315 |
504.85 |
2016/08 |
5,959 |
888 |
75 |
-571.0585 |
7845.33 |
34,875 |
5,901 |
491 |
2016/07 |
888 |
3,237 |
319 |
72.56719 |
178.37 |
28,916 |
5,826 |
396.33 |
2016/06 |
3,237 |
3,062 |
351 |
-5.715219 |
822.22 |
28,028 |
5,507 |
408.95 |
2016/05 |
3,062 |
7,394 |
997 |
58.58805 |
207.12 |
24,791 |
5,156 |
380.82 |
2016/04 |
7,394 |
5,787 |
1,716 |
-27.76914 |
330.89 |
21,729 |
4,159 |
422.46 |
2016/03 |
5,787 |
4,038 |
474 |
-43.31352 |
1120.89 |
14,335 |
2,443 |
486.78 |
2016/02 |
4,038 |
4,510 |
34 |
10.46563 |
11776.47 |
8,548 |
1,969 |
334.13 |
2016/01 |
4,510 |
1,405 |
1,935 |
-220.9964 |
133.07 |
4,510 |
1,935 |
133.07 |
2015/12 |
1,405 |
230 |
8,878 |
-510.8695 |
-84.17 |
15,306 |
13,447 |
13.82 |
2015/11 |
230 |
|
3,817 |
|
-93.97 |
13,901 |
4,569 |
204.25 |
|
 |