|
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 |
17,092 |
17,909 |
17,066 |
4.561952 |
0.15 |
17,092 |
17,066 |
0.15 |
2022/12 |
17,909 |
17,549 |
17,894 |
-2.051399 |
0.08 |
210,612 |
190,628 |
10.48 |
2022/11 |
17,549 |
|
16,775 |
|
4.61 |
192,702 |
172,735 |
11.56 |
2022/09 |
18,538 |
17,444 |
16,948 |
-6.271497 |
9.38 |
156,994 |
139,067 |
12.89 |
2022/08 |
17,444 |
17,462 |
16,916 |
0.103081 |
3.12 |
138,456 |
122,119 |
13.38 |
2022/07 |
17,462 |
17,392 |
15,846 |
-0.4024839 |
10.2 |
121,013 |
105,203 |
15.03 |
2022/06 |
17,392 |
17,220 |
16,189 |
-0.9988385 |
7.43 |
103,551 |
89,357 |
15.88 |
2022/05 |
17,220 |
17,274 |
14,948 |
0.3126085 |
15.2 |
86,159 |
73,169 |
17.75 |
2022/04 |
17,274 |
17,437 |
15,472 |
0.9347938 |
11.65 |
68,940 |
58,220 |
18.41 |
2022/03 |
17,437 |
17,163 |
14,567 |
-1.596457 |
19.7 |
51,666 |
42,748 |
20.86 |
2022/02 |
17,163 |
17,066 |
14,025 |
-0.5683815 |
22.37 |
34,229 |
28,181 |
21.46 |
2022/01 |
17,066 |
17,894 |
14,156 |
4.627249 |
20.56 |
17,066 |
14,156 |
20.56 |
2021/12 |
17,894 |
16,775 |
14,986 |
-6.670641 |
19.4 |
190,628 |
164,656 |
15.77 |
2021/11 |
16,775 |
16,893 |
14,540 |
0.6985142 |
15.37 |
172,735 |
149,670 |
15.41 |
2021/10 |
16,893 |
16,948 |
13,607 |
0.3245221 |
24.15 |
155,960 |
135,130 |
15.41 |
2021/09 |
16,948 |
16,916 |
13,494 |
-0.18917 |
25.6 |
139,067 |
121,524 |
14.44 |
2021/08 |
16,916 |
15,846 |
13,294 |
-6.752492 |
27.25 |
122,119 |
108,029 |
13.04 |
2021/07 |
15,846 |
16,189 |
13,969 |
2.118722 |
13.44 |
105,203 |
94,736 |
11.05 |
2021/06 |
16,189 |
14,948 |
13,262 |
-8.302114 |
22.07 |
89,357 |
80,767 |
10.64 |
2021/05 |
14,948 |
|
13,427 |
|
11.33 |
73,169 |
67,505 |
8.39 |
2020/11 |
14,540 |
13,607 |
12,922 |
-6.856765 |
12.52 |
149,670 |
133,295 |
12.28 |
2020/10 |
13,607 |
13,494 |
13,138 |
-0.8374092 |
3.57 |
135,130 |
120,372 |
12.26 |
2020/09 |
13,494 |
13,294 |
12,540 |
-1.504438 |
7.61 |
121,524 |
107,234 |
13.33 |
2020/08 |
13,294 |
13,969 |
12,128 |
4.832129 |
9.61 |
108,029 |
94,422 |
14.41 |
2020/07 |
13,969 |
13,262 |
12,445 |
-5.331021 |
12.25 |
94,736 |
82,293 |
15.12 |
2020/06 |
13,262 |
13,427 |
12,041 |
1.228867 |
10.14 |
80,767 |
69,847 |
15.63 |
2020/05 |
13,427 |
14,094 |
11,570 |
4.732511 |
16.05 |
67,505 |
57,806 |
16.78 |
2020/04 |
14,094 |
13,252 |
11,850 |
-6.353758 |
18.94 |
54,078 |
46,236 |
16.96 |
2020/03 |
13,252 |
13,062 |
12,086 |
-1.454601 |
9.65 |
39,984 |
34,386 |
16.28 |
2020/02 |
13,062 |
13,690 |
11,247 |
4.58729 |
16.14 |
26,732 |
22,299 |
19.88 |
2020/01 |
13,690 |
13,441 |
11,052 |
-1.852541 |
23.87 |
13,690 |
11,052 |
23.87 |
2019/12 |
13,441 |
12,922 |
10,801 |
-4.016406 |
24.44 |
146,736 |
111,754 |
31.3 |
2019/11 |
12,922 |
13,138 |
12,273 |
1.644086 |
5.29 |
133,295 |
100,924 |
32.07 |
2019/10 |
13,138 |
12,540 |
10,804 |
-4.76874 |
21.6 |
120,372 |
88,651 |
35.78 |
2019/09 |
12,540 |
12,128 |
9,900 |
-3.397098 |
26.67 |
107,234 |
77,847 |
37.75 |
2019/08 |
12,128 |
12,445 |
9,734 |
2.547208 |
24.59 |
94,422 |
67,947 |
38.96 |
2019/07 |
12,445 |
12,041 |
9,521 |
-3.355203 |
30.71 |
82,293 |
58,213 |
41.37 |
2019/06 |
12,041 |
11,570 |
9,259 |
-4.070873 |
30.05 |
69,847 |
48,692 |
43.45 |
2019/05 |
11,570 |
11,850 |
8,412 |
2.362869 |
37.54 |
57,806 |
39,433 |
46.59 |
2019/04 |
11,850 |
12,086 |
8,058 |
1.952673 |
47.06 |
46,236 |
31,021 |
49.05 |
2019/03 |
12,086 |
11,247 |
7,946 |
-7.459767 |
52.1 |
34,386 |
22,963 |
49.75 |
2019/02 |
11,247 |
11,052 |
7,793 |
-1.764387 |
44.32 |
22,299 |
15,017 |
48.49 |
2019/01 |
11,052 |
10,801 |
7,224 |
-2.323859 |
52.99 |
11,052 |
7,224 |
52.99 |
2018/12 |
10,801 |
12,273 |
8,883 |
11.99381 |
21.59 |
111,754 |
74,223 |
50.57 |
2018/11 |
12,273 |
10,804 |
7,130 |
-13.59682 |
72.13 |
100,924 |
65,341 |
54.46 |
2018/10 |
10,804 |
9,900 |
7,615 |
-9.131313 |
41.88 |
88,651 |
58,210 |
52.3 |
2018/09 |
9,900 |
9,734 |
6,669 |
-1.705363 |
48.45 |
77,847 |
50,595 |
53.86 |
2018/08 |
9,734 |
9,521 |
6,932 |
-2.23716 |
40.42 |
67,947 |
43,926 |
54.69 |
2018/07 |
9,521 |
9,259 |
6,915 |
-2.829679 |
37.69 |
58,213 |
36,994 |
57.36 |
2018/06 |
9,259 |
8,412 |
5,997 |
-10.06895 |
54.39 |
48,692 |
30,079 |
61.88 |
2018/05 |
8,412 |
8,058 |
5,635 |
-4.393149 |
49.28 |
39,433 |
24,082 |
63.74 |
2018/04 |
8,058 |
7,946 |
5,289 |
-1.409514 |
52.35 |
31,021 |
18,447 |
68.16 |
2018/03 |
7,946 |
7,793 |
4,838 |
-1.9633 |
64.24 |
22,963 |
13,158 |
74.52 |
2018/02 |
7,793 |
7,224 |
4,367 |
-7.876523 |
78.45 |
15,017 |
8,320 |
80.49 |
2018/01 |
7,224 |
8,883 |
3,953 |
18.67612 |
82.75 |
7,224 |
3,953 |
82.75 |
2017/12 |
8,883 |
7,130 |
4,433 |
-24.58626 |
100.38 |
74,223 |
22,592 |
228.54 |
2017/11 |
7,130 |
7,615 |
3,392 |
6.369009 |
110.2 |
65,341 |
18,159 |
259.83 |
2017/10 |
7,615 |
6,669 |
2,842 |
-14.18504 |
167.95 |
58,210 |
14,767 |
294.19 |
2017/09 |
6,669 |
6,932 |
2,271 |
3.793999 |
193.66 |
50,595 |
11,925 |
324.28 |
2017/08 |
6,932 |
6,915 |
1,627 |
-0.2458424 |
326.06 |
43,926 |
9,654 |
355 |
2017/07 |
6,915 |
5,997 |
1,753 |
-15.30765 |
294.47 |
36,994 |
8,027 |
360.87 |
2017/06 |
5,997 |
5,635 |
2,839 |
-6.424135 |
111.24 |
30,079 |
6,274 |
379.42 |
2017/05 |
5,635 |
5,289 |
1,002 |
-6.54188 |
462.38 |
24,082 |
3,435 |
601.08 |
2017/04 |
5,289 |
4,838 |
858 |
-9.322034 |
516.43 |
18,447 |
2,433 |
658.2 |
2017/03 |
4,838 |
4,367 |
681 |
-10.78544 |
610.43 |
13,158 |
1,575 |
735.43 |
2017/02 |
4,367 |
3,953 |
855 |
-10.47306 |
410.76 |
8,320 |
894 |
830.65 |
2017/01 |
3,953 |
4,433 |
39 |
10.82788 |
10035.9 |
3,953 |
39 |
10035.9 |
2016/12 |
4,433 |
3,392 |
297 |
-30.68986 |
1392.59 |
22,592 |
297 |
7506.73 |
2016/11 |
3,392 |
2,842 |
0 |
-19.35257 |
1000000 |
18,159 |
0 |
1000000 |
2016/10 |
2,842 |
2,271 |
0 |
-25.14311 |
1000000 |
14,767 |
0 |
1000000 |
2016/09 |
2,271 |
1,627 |
0 |
-39.58205 |
1000000 |
11,925 |
0 |
1000000 |
2016/08 |
1,627 |
1,753 |
0 |
7.187678 |
1000000 |
9,654 |
0 |
1000000 |
2016/07 |
1,753 |
2,839 |
0 |
38.25291 |
1000000 |
8,027 |
0 |
1000000 |
2016/06 |
2,839 |
1,002 |
0 |
-183.3333 |
1000000 |
6,274 |
0 |
1000000 |
2016/05 |
1,002 |
858 |
0 |
-16.78322 |
1000000 |
3,435 |
0 |
1000000 |
2016/04 |
858 |
681 |
0 |
-25.99119 |
1000000 |
2,433 |
0 |
1000000 |
2016/03 |
681 |
855 |
0 |
20.35088 |
1000000 |
1,575 |
0 |
1000000 |
2016/02 |
855 |
39 |
0 |
-2092.308 |
1000000 |
894 |
0 |
1000000 |
2016/01 |
39 |
297 |
0 |
86.86868 |
1000000 |
39 |
0 |
1000000 |
2015/12 |
297 |
|
0 |
|
1000000 |
297 |
0 |
1000000 |
2015/11 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/10 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/09 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/08 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/07 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/06 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/05 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/04 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/03 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
|
|