|
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 |
2,169 |
7,857 |
610 |
72.39404 |
255.57 |
2,169 |
610 |
255.57 |
2022/12 |
7,857 |
2,465 |
568 |
-218.7424 |
1283.27 |
37,317 |
6,121 |
509.66 |
2022/11 |
2,465 |
|
827 |
|
198.07 |
29,461 |
5,554 |
430.45 |
2022/09 |
1,000 |
995 |
527 |
-0.5025126 |
89.75 |
23,416 |
3,530 |
563.34 |
2022/08 |
995 |
2,580 |
638 |
61.43411 |
55.96 |
22,416 |
3,003 |
646.45 |
2022/07 |
2,580 |
|
0 |
|
1000000 |
21,421 |
2,365 |
805.75 |
2022/05 |
5,065 |
4,630 |
268 |
-9.395248 |
1789.93 |
15,916 |
2,365 |
572.98 |
2022/04 |
4,630 |
2,110 |
897 |
-119.4313 |
416.16 |
10,851 |
2,097 |
417.45 |
2022/03 |
2,110 |
3,501 |
530 |
39.73151 |
298.11 |
6,221 |
1,200 |
418.42 |
2022/02 |
3,501 |
610 |
670 |
-473.9344 |
422.54 |
4,111 |
670 |
513.58 |
2022/01 |
610 |
568 |
0 |
-7.394366 |
1000000 |
610 |
0 |
1000000 |
2021/12 |
568 |
827 |
0 |
31.31802 |
1000000 |
6,121 |
0 |
1000000 |
2021/11 |
827 |
1,197 |
0 |
30.91061 |
1000000 |
5,554 |
0 |
1000000 |
2021/10 |
1,197 |
527 |
0 |
-127.1347 |
1000000 |
4,727 |
0 |
1000000 |
2021/09 |
527 |
638 |
0 |
17.39812 |
1000000 |
3,530 |
0 |
1000000 |
2021/08 |
638 |
|
0 |
|
1000000 |
3,003 |
0 |
1000000 |
2021/07 |
0 |
|
0 |
|
1000000 |
2,365 |
0 |
1000000 |
2021/06 |
0 |
268 |
0 |
100 |
1000000 |
2,365 |
0 |
1000000 |
2021/05 |
268 |
|
0 |
|
1000000 |
2,365 |
0 |
1000000 |
2020/11 |
0 |
|
0 |
|
1000000 |
0 |
10,729 |
-100 |
2020/10 |
0 |
|
0 |
|
1000000 |
0 |
10,729 |
-100 |
2020/09 |
0 |
|
0 |
|
1000000 |
0 |
10,729 |
-100 |
2020/08 |
0 |
|
0 |
|
1000000 |
0 |
10,729 |
-100 |
2020/07 |
0 |
|
0 |
|
1000000 |
0 |
10,729 |
-100 |
2020/06 |
0 |
|
5,764 |
|
-100 |
0 |
10,729 |
-100 |
2020/05 |
0 |
|
0 |
|
1000000 |
0 |
4,965 |
-100 |
2020/04 |
0 |
|
0 |
|
1000000 |
0 |
4,965 |
-100 |
2020/03 |
0 |
|
0 |
|
1000000 |
0 |
4,965 |
-100 |
2020/02 |
0 |
|
4,616 |
|
-100 |
0 |
4,965 |
-100 |
2019/12 |
0 |
|
16,320 |
|
-100 |
10,729 |
87,233 |
-87.7 |
2019/11 |
0 |
|
0 |
|
1000000 |
10,729 |
70,913 |
-84.87 |
2019/10 |
0 |
|
0 |
|
1000000 |
10,729 |
70,913 |
-84.87 |
2019/09 |
0 |
|
0 |
|
1000000 |
10,729 |
70,913 |
-84.87 |
2019/08 |
0 |
|
0 |
|
1000000 |
10,729 |
70,913 |
-84.87 |
2019/07 |
0 |
5,764 |
0 |
100 |
1000000 |
10,729 |
70,913 |
-84.87 |
2019/06 |
5,764 |
|
70,913 |
|
-91.87 |
10,729 |
70,913 |
-84.87 |
2019/05 |
0 |
|
0 |
|
1000000 |
4,965 |
0 |
1000000 |
2019/04 |
0 |
|
0 |
|
1000000 |
4,965 |
0 |
1000000 |
2019/03 |
0 |
|
0 |
|
1000000 |
4,965 |
0 |
1000000 |
2019/01 |
349 |
16,320 |
0 |
97.86152 |
1000000 |
349 |
0 |
1000000 |
2018/12 |
16,320 |
|
2,101 |
|
676.77 |
87,233 |
20,181 |
332.25 |
2018/11 |
0 |
|
2,825 |
|
-100 |
70,913 |
52,833 |
34.22 |
2018/10 |
0 |
|
375 |
|
-100 |
70,913 |
15,255 |
364.85 |
2018/09 |
0 |
|
374 |
|
-100 |
70,913 |
14,880 |
376.57 |
2018/08 |
0 |
|
420 |
|
-100 |
70,913 |
14,506 |
388.85 |
2018/07 |
0 |
70,913 |
373 |
100 |
-100 |
70,913 |
14,086 |
403.43 |
2018/06 |
70,913 |
|
6,637 |
|
968.45 |
70,913 |
13,713 |
417.12 |
2018/05 |
0 |
|
389 |
|
-100 |
0 |
7,076 |
-100 |
2018/04 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2018/03 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2018/02 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2018/01 |
0 |
2,101 |
0 |
100 |
1000000 |
0 |
0 |
1000000 |
2017/12 |
2,101 |
2,825 |
33,767 |
25.62832 |
-93.78 |
20,181 |
67,329 |
-70.03 |
2017/11 |
2,825 |
375 |
1,815 |
-653.3333 |
55.65 |
18,080 |
33,563 |
-46.13 |
2017/10 |
375 |
374 |
0 |
-0.2673797 |
1000000 |
15,255 |
31,748 |
-51.95 |
2017/09 |
374 |
420 |
0 |
10.95238 |
1000000 |
14,880 |
31,748 |
-53.13 |
2017/08 |
420 |
373 |
0 |
-12.60054 |
1000000 |
14,506 |
31,748 |
-54.31 |
2017/07 |
373 |
6,637 |
0 |
94.37999 |
1000000 |
14,086 |
31,748 |
-55.63 |
2017/06 |
6,637 |
389 |
12,505 |
-1606.17 |
-46.93 |
13,713 |
31,748 |
-56.81 |
2017/05 |
389 |
3,793 |
0 |
89.74426 |
1000000 |
7,076 |
19,243 |
-63.23 |
2017/04 |
3,793 |
2,894 |
0 |
-31.06427 |
1000000 |
6,687 |
2,048 |
226.51 |
2017/03 |
2,894 |
|
2,048 |
|
41.31 |
2,894 |
2,048 |
41.31 |
2017/02 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2017/01 |
0 |
33,767 |
0 |
100 |
1000000 |
0 |
0 |
1000000 |
2016/12 |
33,767 |
1,815 |
41,768 |
-1760.441 |
-19.16 |
67,329 |
113,791 |
-40.83 |
2016/11 |
1,815 |
|
54,166 |
|
-96.65 |
33,563 |
72,024 |
-53.4 |
2016/10 |
0 |
|
0 |
|
1000000 |
31,748 |
17,858 |
77.78 |
2016/09 |
0 |
|
1,838 |
|
-100 |
31,748 |
17,858 |
77.78 |
2016/08 |
0 |
|
47 |
|
-100 |
31,748 |
16,020 |
98.18 |
|
|