|
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 |
94,096 |
80,579 |
98,479 |
-16.77484 |
-4.45 |
94,096 |
98,479 |
-4.45 |
2022/12 |
80,579 |
111,140 |
96,813 |
27.49775 |
-16.77 |
1,696,853 |
1,256,975 |
34.99 |
2022/11 |
111,140 |
|
121,044 |
|
-8.18 |
1,616,274 |
1,160,162 |
39.31 |
2022/09 |
156,432 |
147,507 |
108,424 |
-6.05056 |
44.28 |
1,353,345 |
931,824 |
45.24 |
2022/08 |
147,507 |
241,016 |
98,881 |
38.79784 |
49.18 |
1,196,913 |
823,400 |
45.36 |
2022/07 |
241,016 |
133,660 |
129,987 |
-80.32021 |
85.42 |
1,049,406 |
724,519 |
44.84 |
2022/06 |
133,660 |
193,499 |
86,921 |
30.92471 |
53.77 |
808,390 |
594,532 |
35.97 |
2022/05 |
193,499 |
155,856 |
114,217 |
-24.15242 |
69.41 |
674,730 |
507,611 |
32.92 |
2022/04 |
155,856 |
143,458 |
104,696 |
-8.642251 |
48.87 |
481,231 |
393,394 |
22.33 |
2022/03 |
143,458 |
83,438 |
123,393 |
-71.93365 |
16.26 |
325,375 |
288,698 |
12.7 |
2022/02 |
83,438 |
|
64,833 |
|
28.7 |
181,917 |
165,305 |
10.05 |
2021/12 |
96,813 |
121,044 |
97,459 |
20.01834 |
-0.66 |
1,256,975 |
1,026,309 |
22.48 |
2021/11 |
121,044 |
107,294 |
76,852 |
-12.81526 |
57.5 |
1,160,162 |
928,850 |
24.9 |
2021/10 |
107,294 |
108,424 |
75,271 |
1.042205 |
42.54 |
1,039,118 |
851,998 |
21.96 |
2021/09 |
108,424 |
98,881 |
98,612 |
-9.650995 |
9.95 |
931,824 |
776,727 |
19.97 |
2021/08 |
98,881 |
129,987 |
78,434 |
23.93008 |
26.07 |
823,400 |
678,115 |
21.42 |
2021/07 |
129,987 |
86,921 |
100,007 |
-49.54614 |
29.98 |
724,519 |
599,681 |
20.82 |
2021/06 |
86,921 |
114,217 |
86,661 |
23.89837 |
0.3 |
594,532 |
499,674 |
18.98 |
2021/05 |
114,217 |
|
103,013 |
|
10.88 |
507,611 |
413,013 |
22.9 |
2020/11 |
76,852 |
75,271 |
98,373 |
-2.10041 |
-21.88 |
928,850 |
1,050,971 |
-11.62 |
2020/10 |
75,271 |
98,612 |
91,213 |
23.66953 |
-17.48 |
851,998 |
952,598 |
-10.56 |
2020/09 |
98,612 |
78,434 |
90,338 |
-25.72609 |
9.16 |
776,727 |
861,385 |
-9.83 |
2020/08 |
78,434 |
100,007 |
86,630 |
21.57149 |
-9.46 |
678,115 |
771,047 |
-12.05 |
2020/07 |
100,007 |
86,661 |
91,042 |
-15.40024 |
9.85 |
599,681 |
684,417 |
-12.38 |
2020/06 |
86,661 |
103,013 |
66,739 |
15.87372 |
29.85 |
499,674 |
593,375 |
-15.79 |
2020/05 |
103,013 |
77,947 |
114,555 |
-32.15775 |
-10.08 |
413,013 |
526,636 |
-21.58 |
2020/04 |
77,947 |
96,748 |
113,825 |
19.43296 |
-31.52 |
310,000 |
412,081 |
-24.77 |
2020/03 |
96,748 |
65,681 |
103,253 |
-47.29983 |
-6.3 |
232,053 |
298,256 |
-22.2 |
2020/02 |
65,681 |
69,624 |
70,323 |
5.663277 |
-6.6 |
135,305 |
195,003 |
-30.61 |
2020/01 |
69,624 |
89,030 |
124,680 |
21.79715 |
-44.16 |
69,624 |
124,680 |
-44.16 |
2019/12 |
89,030 |
98,373 |
79,629 |
9.497525 |
11.81 |
1,140,001 |
1,199,438 |
-4.96 |
2019/11 |
98,373 |
91,213 |
167,453 |
-7.849758 |
-41.25 |
1,050,971 |
1,119,809 |
-6.15 |
2019/10 |
91,213 |
90,338 |
101,507 |
-0.9685846 |
-10.14 |
952,598 |
952,357 |
0.03 |
2019/09 |
90,338 |
86,630 |
96,373 |
-4.280272 |
-6.26 |
861,385 |
850,849 |
1.24 |
2019/08 |
86,630 |
91,042 |
87,535 |
4.846115 |
-1.03 |
771,047 |
754,476 |
2.2 |
2019/07 |
91,042 |
66,739 |
109,368 |
-36.41499 |
-16.76 |
684,417 |
666,941 |
2.62 |
2019/06 |
66,739 |
114,555 |
94,977 |
41.74065 |
-29.73 |
593,375 |
557,573 |
6.42 |
2019/05 |
114,555 |
113,825 |
93,586 |
-0.6413354 |
22.41 |
526,636 |
462,596 |
13.84 |
2019/04 |
113,825 |
103,253 |
80,655 |
-10.23893 |
41.13 |
412,081 |
369,010 |
11.67 |
2019/03 |
103,253 |
70,323 |
114,515 |
-46.82679 |
-9.83 |
298,256 |
288,355 |
3.43 |
2019/02 |
70,323 |
124,680 |
69,674 |
43.59721 |
0.93 |
195,003 |
173,840 |
12.17 |
2019/01 |
124,680 |
|
104,166 |
|
19.69 |
124,680 |
104,166 |
19.69 |
2018/11 |
167,453 |
101,507 |
79,806 |
-64.96695 |
109.83 |
1,119,809 |
1,036,528 |
8.03 |
2018/10 |
101,507 |
96,373 |
97,057 |
-5.327218 |
4.58 |
952,357 |
956,722 |
-0.46 |
2018/09 |
96,373 |
87,535 |
85,981 |
-10.09653 |
12.09 |
850,849 |
859,665 |
-1.03 |
2018/08 |
87,535 |
109,368 |
108,366 |
19.96288 |
-19.22 |
754,476 |
773,684 |
-2.48 |
2018/07 |
109,368 |
94,977 |
97,770 |
-15.15209 |
11.86 |
666,941 |
665,318 |
0.24 |
2018/06 |
94,977 |
93,586 |
113,872 |
-1.486333 |
-16.59 |
557,573 |
567,548 |
-1.76 |
2018/05 |
93,586 |
80,655 |
84,633 |
-16.03248 |
10.58 |
462,596 |
453,676 |
1.97 |
2018/04 |
80,655 |
114,515 |
80,361 |
29.56818 |
0.37 |
369,010 |
369,043 |
-0.01 |
2018/03 |
114,515 |
69,674 |
124,575 |
-64.3583 |
-8.08 |
288,355 |
288,682 |
-0.11 |
2018/02 |
69,674 |
104,166 |
69,590 |
33.11253 |
0.12 |
173,840 |
164,107 |
5.93 |
2018/01 |
104,166 |
85,538 |
94,517 |
-21.77746 |
10.21 |
104,166 |
94,517 |
10.21 |
2017/12 |
85,538 |
79,806 |
69,754 |
-7.182417 |
22.63 |
1,122,066 |
614,812 |
82.51 |
2017/11 |
79,806 |
97,057 |
80,387 |
17.77409 |
-0.72 |
1,036,528 |
545,058 |
90.17 |
2017/10 |
97,057 |
85,981 |
63,625 |
-12.88192 |
52.55 |
956,722 |
464,671 |
105.89 |
2017/09 |
85,981 |
108,366 |
69,052 |
20.65685 |
24.52 |
859,665 |
401,046 |
114.36 |
2017/08 |
108,366 |
97,770 |
76,523 |
-10.83768 |
41.61 |
773,684 |
331,994 |
133.04 |
2017/07 |
97,770 |
113,872 |
65,895 |
14.14044 |
48.37 |
665,318 |
255,471 |
160.43 |
2017/06 |
113,872 |
84,633 |
30,214 |
-34.54799 |
276.88 |
567,548 |
189,576 |
199.38 |
2017/05 |
84,633 |
|
28,486 |
|
197.1 |
453,676 |
159,362 |
184.68 |
|
|