|
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 |
84,105 |
136,861 |
61,097 |
38.54714 |
37.66 |
84,105 |
61,097 |
37.66 |
2022/12 |
136,861 |
90,120 |
92,063 |
-51.86529 |
48.66 |
753,640 |
705,968 |
6.75 |
2022/11 |
90,120 |
|
106,469 |
|
-15.36 |
616,779 |
613,905 |
0.47 |
2022/09 |
43,447 |
46,836 |
34,598 |
7.235887 |
25.58 |
464,157 |
446,437 |
3.97 |
2022/08 |
46,836 |
61,203 |
33,584 |
23.47434 |
39.46 |
420,710 |
411,839 |
2.15 |
2022/07 |
61,203 |
36,435 |
41,108 |
-67.97859 |
48.88 |
373,874 |
378,255 |
-1.16 |
2022/06 |
36,435 |
36,472 |
23,081 |
0.1014477 |
57.86 |
312,671 |
337,147 |
-7.26 |
2022/05 |
36,472 |
65,160 |
52,934 |
44.02701 |
-31.1 |
276,236 |
314,066 |
-12.05 |
2022/04 |
65,160 |
60,766 |
46,279 |
-7.231017 |
40.8 |
239,764 |
261,132 |
-8.18 |
2022/03 |
60,766 |
52,741 |
61,772 |
-15.21587 |
-1.63 |
174,604 |
214,853 |
-18.73 |
2022/02 |
52,741 |
|
54,064 |
|
-2.45 |
113,838 |
153,081 |
-25.64 |
2021/12 |
92,063 |
106,469 |
91,904 |
13.5307 |
0.17 |
705,968 |
749,504 |
-5.81 |
2021/11 |
106,469 |
60,999 |
83,882 |
-74.54221 |
26.93 |
613,905 |
657,600 |
-6.64 |
2021/10 |
60,999 |
34,598 |
70,132 |
-76.30788 |
-13.02 |
507,436 |
573,718 |
-11.55 |
2021/09 |
34,598 |
33,584 |
48,501 |
-3.019295 |
-28.67 |
446,437 |
503,586 |
-11.35 |
2021/08 |
33,584 |
41,108 |
63,625 |
18.30301 |
-47.22 |
411,839 |
455,085 |
-9.5 |
2021/07 |
41,108 |
23,081 |
55,744 |
-78.1032 |
-26.26 |
378,255 |
391,460 |
-3.37 |
2021/06 |
23,081 |
52,934 |
71,709 |
56.39664 |
-67.81 |
337,147 |
335,716 |
0.43 |
2021/05 |
52,934 |
|
65,410 |
|
-19.07 |
314,066 |
264,007 |
18.96 |
2020/11 |
83,882 |
70,132 |
107,203 |
-19.60588 |
-21.75 |
657,600 |
808,939 |
-18.71 |
2020/10 |
70,132 |
48,501 |
80,160 |
-44.59908 |
-12.51 |
573,718 |
701,736 |
-18.24 |
2020/09 |
48,501 |
63,625 |
106,981 |
23.77053 |
-54.66 |
503,586 |
621,576 |
-18.98 |
2020/08 |
63,625 |
55,744 |
49,637 |
-14.13785 |
28.18 |
455,085 |
514,595 |
-11.56 |
2020/07 |
55,744 |
71,709 |
84,631 |
22.26359 |
-34.13 |
391,460 |
464,958 |
-15.81 |
2020/06 |
71,709 |
65,410 |
51,954 |
-9.630026 |
38.02 |
335,716 |
380,327 |
-11.73 |
2020/05 |
65,410 |
40,351 |
64,218 |
-62.10255 |
1.86 |
264,007 |
328,373 |
-19.6 |
2020/04 |
40,351 |
42,299 |
55,190 |
4.605309 |
-26.89 |
198,597 |
264,155 |
-24.82 |
2020/03 |
42,299 |
43,146 |
65,048 |
1.963102 |
-34.97 |
158,246 |
208,965 |
-24.27 |
2020/02 |
43,146 |
72,801 |
56,985 |
40.73433 |
-24.29 |
115,947 |
143,917 |
-19.43 |
2020/01 |
72,801 |
97,134 |
86,932 |
25.05096 |
-16.26 |
72,801 |
86,932 |
-16.26 |
2019/12 |
97,134 |
107,203 |
109,693 |
9.392461 |
-11.45 |
906,073 |
896,346 |
1.09 |
2019/11 |
107,203 |
80,160 |
98,050 |
-33.73627 |
9.34 |
808,939 |
786,653 |
2.83 |
2019/10 |
80,160 |
106,981 |
87,479 |
25.07081 |
-8.37 |
701,736 |
688,603 |
1.91 |
2019/09 |
106,981 |
49,637 |
49,285 |
-115.5267 |
117.07 |
621,576 |
601,124 |
3.4 |
2019/08 |
49,637 |
84,631 |
52,915 |
41.34892 |
-6.19 |
514,595 |
551,839 |
-6.75 |
2019/07 |
84,631 |
51,954 |
49,788 |
-62.89603 |
69.98 |
464,958 |
498,924 |
-6.81 |
2019/06 |
51,954 |
64,218 |
51,623 |
19.09745 |
0.64 |
380,327 |
452,642 |
-15.98 |
2019/05 |
64,218 |
55,190 |
101,779 |
-16.35804 |
-36.9 |
328,373 |
401,019 |
-18.12 |
2019/04 |
55,190 |
65,048 |
55,625 |
15.15496 |
-0.78 |
264,155 |
299,240 |
-11.72 |
2019/03 |
65,048 |
56,985 |
58,958 |
-14.14934 |
10.33 |
208,965 |
243,615 |
-14.22 |
2019/02 |
56,985 |
86,932 |
101,198 |
34.44876 |
-43.69 |
143,917 |
184,657 |
-22.06 |
2019/01 |
86,932 |
109,693 |
83,459 |
20.74973 |
4.16 |
86,932 |
83,459 |
4.16 |
2018/12 |
109,693 |
98,050 |
144,398 |
-11.87455 |
-24.03 |
896,346 |
973,309 |
-7.91 |
2018/11 |
98,050 |
87,479 |
140,035 |
-12.08404 |
-29.98 |
786,653 |
828,911 |
-5.1 |
2018/10 |
87,479 |
49,285 |
84,404 |
-77.49619 |
3.64 |
688,603 |
688,875 |
-0.04 |
2018/09 |
49,285 |
52,915 |
58,957 |
6.860059 |
-16.41 |
601,124 |
604,471 |
-0.55 |
2018/08 |
52,915 |
49,788 |
54,895 |
-6.28063 |
-3.61 |
551,839 |
545,514 |
1.16 |
2018/07 |
49,788 |
51,623 |
52,625 |
3.554617 |
-5.39 |
498,924 |
490,619 |
1.69 |
2018/06 |
51,623 |
101,779 |
75,222 |
49.27932 |
-31.37 |
452,642 |
437,994 |
3.34 |
2018/05 |
101,779 |
55,625 |
51,684 |
-82.97348 |
96.93 |
401,019 |
362,772 |
10.54 |
2018/04 |
55,625 |
58,958 |
66,622 |
5.653177 |
-16.51 |
299,240 |
311,088 |
-3.81 |
2018/03 |
58,958 |
101,198 |
74,987 |
41.73996 |
-21.38 |
243,615 |
244,466 |
-0.35 |
2018/02 |
101,198 |
83,459 |
76,464 |
-21.25475 |
32.35 |
184,657 |
169,479 |
8.96 |
2018/01 |
83,459 |
144,398 |
93,015 |
42.20211 |
-10.27 |
83,459 |
93,015 |
-10.27 |
2017/12 |
144,398 |
140,035 |
130,228 |
-3.11565 |
10.88 |
973,309 |
1,011,194 |
-3.75 |
2017/11 |
140,035 |
84,404 |
94,964 |
-65.91038 |
47.46 |
828,911 |
880,967 |
-5.91 |
2017/10 |
84,404 |
58,957 |
81,476 |
-43.16196 |
3.59 |
688,875 |
786,002 |
-12.36 |
2017/09 |
58,957 |
54,895 |
61,437 |
-7.399581 |
-4.04 |
604,471 |
704,526 |
-14.2 |
2017/08 |
54,895 |
52,625 |
56,205 |
-4.31354 |
-2.33 |
545,514 |
643,089 |
-15.17 |
2017/07 |
52,625 |
75,222 |
51,429 |
30.04041 |
2.33 |
490,619 |
586,884 |
-16.4 |
2017/06 |
75,222 |
|
57,232 |
|
31.43 |
437,994 |
535,455 |
-18.2 |
|
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