|
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 |
98,408 |
59,975 |
46,145 |
-64.0817 |
113.26 |
98,408 |
46,145 |
113.26 |
2022/12 |
59,975 |
39,109 |
43,257 |
-53.35345 |
38.65 |
506,215 |
360,608 |
40.38 |
2022/11 |
39,109 |
|
34,177 |
|
14.43 |
446,240 |
317,351 |
40.61 |
2022/09 |
42,158 |
54,260 |
30,498 |
22.30372 |
38.23 |
362,039 |
243,904 |
48.44 |
2022/08 |
54,260 |
52,599 |
30,798 |
-3.157855 |
76.18 |
319,881 |
213,406 |
49.89 |
2022/07 |
52,599 |
38,262 |
26,055 |
-37.4706 |
101.88 |
265,621 |
182,608 |
45.46 |
2022/06 |
38,262 |
23,554 |
10,442 |
-62.44374 |
266.42 |
213,022 |
156,553 |
36.07 |
2022/05 |
23,554 |
28,406 |
19,886 |
17.0809 |
18.45 |
174,760 |
146,111 |
19.61 |
2022/04 |
28,406 |
29,360 |
27,511 |
3.249319 |
3.25 |
151,206 |
126,225 |
19.79 |
2022/03 |
29,360 |
47,295 |
30,851 |
37.92156 |
-4.83 |
122,800 |
98,714 |
24.4 |
2022/02 |
47,295 |
|
38,393 |
|
23.19 |
93,440 |
67,863 |
37.69 |
2021/12 |
43,257 |
34,177 |
30,229 |
-26.56758 |
43.1 |
360,608 |
271,433 |
32.85 |
2021/11 |
34,177 |
39,270 |
31,443 |
12.96919 |
8.7 |
317,351 |
241,203 |
31.57 |
2021/10 |
39,270 |
30,498 |
32,701 |
-28.76254 |
20.09 |
283,174 |
209,761 |
35 |
2021/09 |
30,498 |
31,165 |
22,691 |
2.140221 |
34.41 |
243,904 |
177,060 |
37.75 |
2021/08 |
31,165 |
26,833 |
26,903 |
-16.1443 |
15.84 |
217,105 |
154,368 |
40.64 |
2021/07 |
26,833 |
12,996 |
21,959 |
-106.4712 |
22.2 |
185,609 |
127,466 |
45.61 |
2021/06 |
12,996 |
19,886 |
20,121 |
34.64749 |
-35.41 |
159,107 |
105,506 |
50.8 |
2021/05 |
19,886 |
|
18,209 |
|
9.21 |
146,111 |
85,385 |
71.12 |
2020/11 |
31,443 |
32,701 |
17,482 |
3.846977 |
79.86 |
241,203 |
172,601 |
39.75 |
2020/10 |
32,701 |
22,691 |
14,902 |
-44.11441 |
119.44 |
209,761 |
155,119 |
35.23 |
2020/09 |
22,691 |
26,903 |
13,317 |
15.65625 |
70.39 |
177,060 |
140,217 |
26.28 |
2020/08 |
26,903 |
21,959 |
14,526 |
-22.51469 |
85.21 |
154,369 |
126,900 |
21.65 |
2020/07 |
21,959 |
20,121 |
14,088 |
-9.134735 |
55.87 |
127,466 |
112,374 |
13.43 |
2020/06 |
20,121 |
18,209 |
16,257 |
-10.5003 |
23.77 |
105,506 |
98,286 |
7.35 |
2020/05 |
18,209 |
13,789 |
16,315 |
-32.05454 |
11.61 |
85,385 |
81,759 |
4.43 |
2020/04 |
13,789 |
11,416 |
12,694 |
-20.78662 |
8.63 |
67,176 |
65,397 |
2.72 |
2020/03 |
11,416 |
15,985 |
14,580 |
28.58305 |
-21.7 |
53,387 |
52,750 |
1.21 |
2020/02 |
15,985 |
25,986 |
18,161 |
38.48611 |
-11.98 |
41,971 |
38,170 |
9.96 |
2020/01 |
25,986 |
16,737 |
20,009 |
-55.2608 |
29.87 |
25,986 |
20,009 |
29.87 |
2019/12 |
16,737 |
17,482 |
18,066 |
4.261526 |
-7.36 |
189,339 |
230,937 |
-18.01 |
2019/11 |
17,482 |
14,902 |
14,642 |
-17.31311 |
19.4 |
172,601 |
212,871 |
-18.92 |
2019/10 |
14,902 |
13,317 |
19,638 |
-11.90208 |
-24.12 |
155,119 |
198,229 |
-21.75 |
2019/09 |
13,317 |
14,526 |
15,400 |
8.323007 |
-13.53 |
140,217 |
178,591 |
-21.49 |
2019/08 |
14,526 |
14,088 |
15,751 |
-3.109029 |
-7.78 |
126,900 |
163,190 |
-22.24 |
2019/07 |
14,088 |
16,527 |
16,799 |
14.75767 |
-16.14 |
112,374 |
147,439 |
-23.78 |
2019/06 |
16,527 |
16,315 |
16,343 |
-1.299418 |
1.13 |
98,286 |
130,640 |
-24.77 |
2019/05 |
16,315 |
12,694 |
16,873 |
-28.52529 |
-3.31 |
81,759 |
114,297 |
-28.47 |
2019/04 |
12,694 |
14,580 |
20,000 |
12.93553 |
-36.53 |
65,367 |
97,424 |
-32.9 |
2019/03 |
14,580 |
18,161 |
21,613 |
19.71808 |
-32.54 |
52,750 |
77,424 |
-31.87 |
2019/02 |
18,161 |
20,009 |
28,354 |
9.235844 |
-35.95 |
38,170 |
55,811 |
-31.61 |
2019/01 |
20,009 |
17,840 |
27,457 |
-12.15807 |
-27.13 |
20,009 |
27,457 |
-27.13 |
2018/12 |
17,840 |
14,642 |
23,686 |
-21.84128 |
-24.68 |
230,722 |
295,665 |
-21.97 |
2018/11 |
14,642 |
19,649 |
21,063 |
25.48221 |
-30.48 |
212,871 |
271,978 |
-21.73 |
2018/10 |
19,649 |
15,400 |
19,778 |
-27.59091 |
-0.65 |
198,240 |
250,914 |
-20.99 |
2018/09 |
15,400 |
15,751 |
18,256 |
2.22843 |
-15.64 |
178,591 |
231,137 |
-22.73 |
2018/08 |
15,751 |
16,799 |
23,007 |
6.238466 |
-31.54 |
163,190 |
212,881 |
-23.34 |
2018/07 |
16,799 |
16,343 |
24,388 |
-2.790185 |
-31.12 |
147,439 |
189,874 |
-22.35 |
2018/06 |
16,343 |
16,873 |
27,607 |
3.141113 |
-40.8 |
130,640 |
165,486 |
-21.06 |
2018/05 |
16,873 |
20,000 |
26,673 |
15.635 |
-36.74 |
114,297 |
137,879 |
-17.1 |
2018/04 |
20,000 |
21,613 |
20,990 |
7.4631 |
-4.72 |
97,424 |
111,206 |
-12.39 |
2018/03 |
21,613 |
28,354 |
21,552 |
23.77442 |
0.28 |
77,424 |
90,216 |
-14.18 |
2018/02 |
28,354 |
27,457 |
26,893 |
-3.266927 |
5.43 |
55,811 |
68,664 |
-18.72 |
2018/01 |
27,457 |
23,686 |
41,771 |
-15.9208 |
-34.27 |
27,457 |
41,771 |
-34.27 |
2017/12 |
23,686 |
21,063 |
32,401 |
-12.45312 |
-26.9 |
295,665 |
230,531 |
28.25 |
2017/11 |
21,063 |
19,778 |
20,677 |
-6.497118 |
1.87 |
271,978 |
198,131 |
37.27 |
2017/10 |
19,778 |
18,256 |
25,590 |
-8.336985 |
-22.71 |
250,915 |
177,454 |
41.4 |
2017/09 |
18,256 |
|
23,150 |
|
-21.14 |
231,137 |
151,863 |
52.2 |
|
|