|
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 |
1,323 |
4,283 |
1,266 |
69.11044 |
4.5 |
1,323 |
1,266 |
4.5 |
2022/12 |
4,283 |
2,083 |
2,327 |
-105.6169 |
84.06 |
21,058 |
15,057 |
39.86 |
2022/11 |
2,083 |
|
1,784 |
|
16.76 |
16,776 |
12,659 |
32.52 |
2022/09 |
1,140 |
1,194 |
1,190 |
4.522613 |
-4.2 |
12,939 |
9,701 |
33.38 |
2022/08 |
1,194 |
671 |
1,112 |
-77.94337 |
7.37 |
11,799 |
8,510 |
38.65 |
2022/07 |
671 |
2,507 |
772 |
73.23494 |
-13.08 |
10,605 |
7,399 |
43.33 |
2022/06 |
2,507 |
1,372 |
784 |
-82.72594 |
219.77 |
9,934 |
6,627 |
49.9 |
2022/05 |
1,372 |
1,278 |
1,227 |
-7.355242 |
11.82 |
7,427 |
5,843 |
27.11 |
2022/04 |
1,278 |
2,258 |
1,127 |
43.40124 |
13.4 |
6,055 |
4,616 |
31.17 |
2022/03 |
2,258 |
1,254 |
1,376 |
-80.0638 |
64.1 |
4,777 |
3,489 |
36.92 |
2022/02 |
1,254 |
1,266 |
902 |
0.9478673 |
39.02 |
2,519 |
2,113 |
19.21 |
2022/01 |
1,266 |
2,327 |
1,212 |
45.59519 |
4.46 |
1,266 |
1,212 |
4.46 |
2021/12 |
2,327 |
1,784 |
2,142 |
-30.43722 |
8.64 |
15,057 |
15,536 |
-3.08 |
2021/11 |
1,784 |
1,175 |
1,704 |
-51.82978 |
4.69 |
12,659 |
13,394 |
-5.49 |
2021/10 |
1,175 |
1,190 |
1,187 |
1.260504 |
-1.01 |
10,875 |
11,690 |
-6.97 |
2021/09 |
1,190 |
1,112 |
985 |
-7.014389 |
20.81 |
9,701 |
10,503 |
-7.64 |
2021/08 |
1,112 |
772 |
1,528 |
-44.04145 |
-27.23 |
8,510 |
9,518 |
-10.59 |
2021/07 |
772 |
784 |
1,888 |
1.530612 |
-59.11 |
7,399 |
7,991 |
-7.41 |
2021/06 |
784 |
1,227 |
1,118 |
36.10432 |
-29.87 |
6,627 |
6,103 |
8.59 |
2021/05 |
1,227 |
|
1,191 |
|
3.02 |
5,843 |
4,985 |
17.21 |
2020/11 |
1,704 |
1,187 |
918 |
-43.55518 |
85.62 |
13,394 |
12,755 |
5.01 |
2020/10 |
1,187 |
985 |
790 |
-20.50761 |
50.25 |
11,690 |
11,838 |
-1.25 |
2020/09 |
985 |
1,528 |
1,280 |
35.53665 |
-23.05 |
10,503 |
11,048 |
-4.93 |
2020/08 |
1,528 |
1,888 |
1,337 |
19.0678 |
14.29 |
9,518 |
9,768 |
-2.56 |
2020/07 |
1,888 |
1,118 |
536 |
-68.87299 |
252.24 |
7,991 |
8,431 |
-5.22 |
2020/06 |
1,118 |
1,191 |
689 |
6.129303 |
62.26 |
6,103 |
8,118 |
-24.82 |
2020/05 |
1,191 |
1,176 |
1,499 |
-1.27551 |
-20.55 |
4,985 |
7,429 |
-32.9 |
2020/04 |
1,176 |
1,251 |
2,419 |
5.995204 |
-51.38 |
3,795 |
5,929 |
-35.99 |
2020/03 |
1,251 |
707 |
1,270 |
-76.94484 |
-1.5 |
2,619 |
3,510 |
-25.38 |
2020/02 |
707 |
661 |
1,420 |
-6.959153 |
-50.21 |
1,368 |
2,240 |
-38.93 |
2020/01 |
661 |
2,338 |
820 |
71.72797 |
-19.39 |
661 |
820 |
-19.39 |
2019/12 |
2,338 |
918 |
959 |
-154.6841 |
143.8 |
15,093 |
9,906 |
52.36 |
2019/11 |
918 |
790 |
832 |
-16.20253 |
10.34 |
12,755 |
8,947 |
42.56 |
2019/10 |
790 |
1,280 |
898 |
38.28125 |
-12.03 |
11,838 |
8,115 |
45.88 |
2019/09 |
1,280 |
1,337 |
521 |
4.263276 |
145.68 |
11,048 |
7,217 |
53.08 |
2019/08 |
1,337 |
536 |
945 |
-149.4403 |
41.48 |
9,768 |
6,696 |
45.88 |
2019/07 |
536 |
689 |
927 |
22.2061 |
-42.18 |
8,431 |
5,751 |
46.6 |
2019/06 |
689 |
1,499 |
598 |
54.03602 |
15.22 |
8,118 |
4,825 |
68.25 |
2019/05 |
1,499 |
|
1,090 |
|
37.52 |
7,429 |
4,226 |
75.79 |
2019/03 |
1,270 |
1,420 |
923 |
10.56338 |
37.59 |
3,510 |
2,086 |
68.26 |
2019/02 |
1,420 |
820 |
611 |
-73.17073 |
132.41 |
2,240 |
1,163 |
92.61 |
2019/01 |
820 |
959 |
552 |
14.49426 |
48.55 |
820 |
552 |
48.55 |
2018/12 |
959 |
832 |
1,308 |
-15.26442 |
-26.68 |
9,906 |
10,374 |
-4.51 |
2018/11 |
832 |
898 |
694 |
7.349666 |
19.88 |
8,947 |
9,066 |
-1.31 |
2018/10 |
898 |
521 |
1,141 |
-72.36084 |
-21.3 |
8,115 |
8,372 |
-3.07 |
2018/09 |
521 |
945 |
1,214 |
44.86773 |
-57.08 |
7,217 |
7,230 |
-0.18 |
2018/08 |
945 |
1,617 |
805 |
41.55844 |
17.39 |
6,696 |
6,016 |
11.3 |
2018/07 |
1,617 |
598 |
468 |
-170.4013 |
245.51 |
6,441 |
5,211 |
23.6 |
2018/06 |
598 |
1,090 |
773 |
45.13762 |
-22.64 |
4,825 |
4,743 |
1.73 |
2018/05 |
1,090 |
1,050 |
1,274 |
-3.809524 |
-14.44 |
4,226 |
3,970 |
6.45 |
2018/04 |
1,050 |
923 |
955 |
-13.75948 |
9.95 |
3,136 |
2,587 |
21.22 |
2018/03 |
923 |
611 |
929 |
-51.06383 |
-0.65 |
2,086 |
1,763 |
18.32 |
2018/02 |
611 |
552 |
462 |
-10.68841 |
32.25 |
1,163 |
834 |
39.45 |
2018/01 |
552 |
1,308 |
372 |
57.79816 |
48.39 |
552 |
372 |
48.39 |
2017/12 |
1,308 |
694 |
1,286 |
-88.47263 |
1.71 |
10,374 |
9,184 |
12.96 |
2017/11 |
694 |
1,141 |
810 |
39.17616 |
-14.32 |
9,066 |
7,898 |
14.79 |
2017/10 |
1,141 |
1,214 |
828 |
6.01318 |
37.8 |
8,372 |
7,088 |
18.12 |
2017/09 |
1,214 |
805 |
693 |
-50.80745 |
75.18 |
7,230 |
6,260 |
15.5 |
2017/08 |
805 |
468 |
1,262 |
-72.00854 |
-36.21 |
6,016 |
5,567 |
8.07 |
2017/07 |
468 |
773 |
788 |
39.45666 |
-40.61 |
5,211 |
4,305 |
21.05 |
2017/06 |
773 |
1,274 |
427 |
39.32496 |
81.03 |
4,743 |
3,517 |
34.86 |
2017/05 |
1,274 |
933 |
503 |
-36.54877 |
153.28 |
3,970 |
3,090 |
28.48 |
2017/04 |
933 |
929 |
955 |
-0.4305705 |
-2.3 |
2,696 |
2,587 |
4.21 |
2017/03 |
929 |
462 |
822 |
-101.0823 |
13.02 |
1,763 |
1,632 |
8.03 |
2017/02 |
462 |
372 |
393 |
-24.19355 |
17.56 |
834 |
810 |
2.96 |
2017/01 |
372 |
1,286 |
417 |
71.0731 |
-10.79 |
372 |
417 |
-10.79 |
2016/12 |
1,286 |
810 |
359 |
-58.76543 |
258.22 |
9,184 |
7,584 |
21.1 |
2016/11 |
810 |
828 |
818 |
2.173913 |
-0.98 |
7,898 |
7,225 |
9.31 |
2016/10 |
828 |
693 |
477 |
-19.48052 |
73.58 |
7,088 |
6,407 |
10.63 |
2016/09 |
693 |
1,262 |
573 |
45.08717 |
20.94 |
6,260 |
5,930 |
5.56 |
2016/08 |
1,262 |
788 |
492 |
-60.15229 |
156.5 |
5,567 |
5,357 |
3.92 |
2016/07 |
788 |
427 |
850 |
-84.54332 |
-7.29 |
4,305 |
4,865 |
-11.51 |
2016/06 |
427 |
503 |
981 |
15.10934 |
-56.47 |
3,517 |
4,015 |
-12.4 |
2016/05 |
503 |
955 |
323 |
47.32984 |
55.73 |
3,090 |
3,034 |
1.85 |
2016/04 |
955 |
822 |
666 |
-16.18005 |
43.39 |
2,587 |
2,711 |
-4.57 |
2016/03 |
822 |
393 |
514 |
-109.1603 |
59.92 |
1,632 |
2,045 |
-20.2 |
2016/02 |
393 |
417 |
1,100 |
5.755396 |
-64.27 |
810 |
1,531 |
-47.09 |
2016/01 |
417 |
359 |
431 |
-16.15599 |
-3.25 |
417 |
431 |
-3.25 |
2015/12 |
359 |
818 |
549 |
56.11247 |
-34.61 |
7,584 |
6,591 |
15.07 |
2015/11 |
818 |
477 |
630 |
-71.48847 |
29.84 |
7,225 |
6,042 |
19.58 |
2015/10 |
477 |
573 |
509 |
16.75393 |
-6.29 |
6,407 |
5,412 |
18.39 |
2015/09 |
573 |
492 |
204 |
-16.46342 |
180.88 |
5,930 |
4,903 |
20.95 |
2015/08 |
492 |
850 |
420 |
42.11765 |
17.14 |
5,357 |
4,699 |
14 |
2015/07 |
850 |
981 |
862 |
13.35372 |
-1.39 |
4,865 |
4,279 |
13.69 |
2015/06 |
981 |
323 |
1,322 |
-203.7152 |
-25.79 |
4,015 |
3,417 |
17.5 |
2015/05 |
323 |
666 |
124 |
51.5015 |
160.48 |
3,034 |
2,095 |
44.82 |
2015/04 |
666 |
514 |
248 |
-29.57198 |
168.55 |
2,711 |
1,971 |
37.54 |
2015/03 |
514 |
1,100 |
799 |
53.27273 |
-35.67 |
2,045 |
1,723 |
18.69 |
2015/02 |
1,100 |
431 |
329 |
-155.2204 |
234.35 |
1,531 |
924 |
65.69 |
2015/01 |
431 |
549 |
595 |
21.49362 |
-27.56 |
431 |
595 |
-27.56 |
2014/12 |
549 |
630 |
152 |
12.85714 |
261.18 |
6,591 |
1,713 |
284.76 |
2014/11 |
630 |
509 |
274 |
-23.7721 |
129.93 |
6,042 |
1,561 |
287.06 |
2014/10 |
509 |
|
107 |
|
375.7 |
5,412 |
1,287 |
320.51 |
|
|