|
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 |
177 |
1,003 |
184 |
82.35294 |
-3.8 |
177 |
184 |
-3.8 |
2022/12 |
1,003 |
1,148 |
1,066 |
12.63066 |
-5.91 |
7,351 |
7,489 |
-1.84 |
2022/11 |
1,148 |
|
675 |
|
70.07 |
6,348 |
6,423 |
-1.17 |
2022/09 |
684 |
341 |
452 |
-100.5865 |
51.33 |
4,857 |
5,057 |
-3.95 |
2022/08 |
341 |
976 |
865 |
65.06148 |
-60.58 |
4,173 |
4,605 |
-9.38 |
2022/07 |
976 |
906 |
148 |
-7.726269 |
559.46 |
3,832 |
3,740 |
2.46 |
2022/06 |
906 |
434 |
414 |
-108.7558 |
118.84 |
2,856 |
3,592 |
-20.49 |
2022/05 |
434 |
717 |
729 |
39.47001 |
-40.47 |
1,950 |
3,178 |
-38.64 |
2022/04 |
717 |
191 |
675 |
-275.3927 |
6.22 |
1,516 |
2,449 |
-38.1 |
2022/03 |
191 |
424 |
807 |
54.95283 |
-76.33 |
799 |
1,774 |
-54.96 |
2022/02 |
424 |
|
335 |
|
26.57 |
608 |
967 |
-37.13 |
2021/12 |
1,066 |
675 |
712 |
-57.92593 |
49.72 |
7,489 |
7,081 |
5.76 |
2021/11 |
675 |
691 |
867 |
2.315485 |
-22.15 |
6,423 |
6,369 |
0.85 |
2021/10 |
691 |
452 |
623 |
-52.87611 |
10.91 |
5,748 |
5,502 |
4.47 |
2021/09 |
452 |
865 |
801 |
47.74567 |
-43.57 |
5,057 |
4,879 |
3.65 |
2021/08 |
865 |
148 |
561 |
-484.4594 |
54.19 |
4,605 |
4,078 |
12.92 |
2021/07 |
148 |
414 |
678 |
64.25121 |
-78.17 |
3,740 |
3,517 |
6.34 |
2021/06 |
414 |
729 |
600 |
43.20988 |
-31 |
3,592 |
2,839 |
26.52 |
2021/05 |
729 |
|
570 |
|
27.89 |
3,178 |
2,239 |
41.94 |
2020/11 |
867 |
623 |
693 |
-39.16533 |
25.11 |
6,369 |
5,787 |
10.06 |
2020/10 |
623 |
801 |
608 |
22.22222 |
2.47 |
5,502 |
5,094 |
8.01 |
2020/09 |
801 |
561 |
612 |
-42.78075 |
30.88 |
4,879 |
4,486 |
8.76 |
2020/08 |
561 |
678 |
788 |
17.25664 |
-28.81 |
4,078 |
3,874 |
5.27 |
2020/07 |
678 |
600 |
607 |
-13 |
11.7 |
3,517 |
3,086 |
13.97 |
2020/06 |
600 |
570 |
507 |
-5.263158 |
18.34 |
2,839 |
2,479 |
14.52 |
2020/05 |
570 |
390 |
443 |
-46.15385 |
28.67 |
2,239 |
1,972 |
13.54 |
2020/04 |
390 |
455 |
499 |
14.28572 |
-21.84 |
1,669 |
1,529 |
9.16 |
2020/03 |
455 |
423 |
571 |
-7.565012 |
-20.32 |
1,279 |
1,030 |
24.17 |
2020/02 |
423 |
401 |
190 |
-5.486284 |
122.63 |
824 |
459 |
79.52 |
2020/01 |
401 |
403 |
269 |
0.4962779 |
49.07 |
401 |
269 |
49.07 |
2019/12 |
403 |
693 |
489 |
41.84704 |
-17.59 |
6,190 |
4,650 |
33.12 |
2019/11 |
693 |
608 |
452 |
-13.98026 |
53.32 |
5,787 |
4,161 |
39.08 |
2019/10 |
608 |
612 |
279 |
0.6535948 |
117.92 |
5,094 |
3,709 |
37.34 |
2019/09 |
612 |
788 |
237 |
22.33503 |
158.23 |
4,486 |
3,430 |
30.79 |
2019/08 |
788 |
607 |
479 |
-29.81878 |
64.51 |
3,874 |
3,193 |
21.33 |
2019/07 |
607 |
507 |
290 |
-19.72387 |
109.31 |
3,086 |
2,714 |
13.71 |
2019/06 |
507 |
433 |
566 |
-17.09007 |
-10.42 |
2,479 |
2,424 |
2.27 |
2019/05 |
433 |
499 |
479 |
13.22645 |
-9.6 |
1,972 |
1,858 |
6.14 |
2019/04 |
499 |
571 |
377 |
12.60946 |
32.36 |
1,529 |
1,379 |
10.88 |
2019/03 |
571 |
190 |
648 |
-200.5263 |
-11.88 |
1,030 |
1,002 |
2.79 |
2019/02 |
190 |
269 |
192 |
29.36803 |
-1.04 |
459 |
354 |
29.66 |
2019/01 |
269 |
489 |
162 |
44.98977 |
66.05 |
269 |
162 |
66.05 |
2018/12 |
489 |
452 |
1,210 |
-8.185841 |
-59.59 |
4,650 |
5,194 |
-10.47 |
2018/11 |
452 |
279 |
526 |
-62.00717 |
-14.07 |
4,161 |
3,984 |
4.44 |
2018/10 |
279 |
237 |
393 |
-17.72152 |
-29.01 |
3,709 |
3,458 |
7.26 |
2018/09 |
237 |
479 |
480 |
50.52192 |
-50.63 |
3,430 |
3,064 |
11.95 |
2018/08 |
479 |
290 |
539 |
-65.17242 |
-11.13 |
3,193 |
2,584 |
23.57 |
2018/07 |
290 |
566 |
542 |
48.76325 |
-46.49 |
2,714 |
2,045 |
32.71 |
2018/06 |
566 |
479 |
531 |
-18.16284 |
6.59 |
2,424 |
1,504 |
61.17 |
2018/05 |
479 |
377 |
205 |
-27.0557 |
133.66 |
1,858 |
973 |
90.96 |
2018/04 |
377 |
648 |
294 |
41.82099 |
28.23 |
1,379 |
768 |
79.56 |
2018/03 |
648 |
194 |
139 |
-234.0206 |
366.19 |
1,002 |
474 |
111.39 |
2018/02 |
194 |
162 |
203 |
-19.75309 |
-4.43 |
357 |
339 |
5.31 |
2018/01 |
162 |
1,210 |
136 |
86.61157 |
19.12 |
162 |
136 |
19.12 |
2017/12 |
1,210 |
526 |
653 |
-130.038 |
85.3 |
5,220 |
5,998 |
-12.97 |
2017/11 |
526 |
396 |
1,221 |
-32.82829 |
-56.92 |
4,010 |
5,345 |
-24.98 |
2017/10 |
396 |
496 |
1,203 |
20.16129 |
-67.08 |
3,484 |
4,124 |
-15.52 |
2017/09 |
496 |
539 |
521 |
7.977737 |
-4.8 |
3,087 |
2,921 |
5.68 |
2017/08 |
539 |
|
415 |
|
29.88 |
2,591 |
2,400 |
7.96 |
|
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