|
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 |
5,562 |
4,805 |
7,300 |
-15.75442 |
-23.81 |
5,562 |
7,300 |
-23.81 |
2022/12 |
4,805 |
5,653 |
3,514 |
15.00088 |
36.74 |
53,190 |
56,327 |
-5.57 |
2022/11 |
5,653 |
|
4,168 |
|
35.63 |
48,385 |
52,813 |
-8.38 |
2022/09 |
4,526 |
3,082 |
5,793 |
-46.85269 |
-21.87 |
39,009 |
42,617 |
-8.47 |
2022/08 |
3,082 |
4,814 |
7,284 |
35.9784 |
-57.69 |
34,483 |
36,824 |
-6.36 |
2022/07 |
4,814 |
4,453 |
4,128 |
-8.106894 |
16.62 |
31,401 |
29,540 |
6.3 |
2022/06 |
4,453 |
4,038 |
6,301 |
-10.27736 |
-29.33 |
26,587 |
25,412 |
4.62 |
2022/05 |
4,038 |
3,557 |
4,362 |
-13.52263 |
-7.43 |
22,134 |
19,111 |
15.82 |
2022/04 |
3,557 |
2,515 |
3,666 |
-41.43141 |
-2.97 |
18,096 |
14,749 |
22.69 |
2022/03 |
2,515 |
4,724 |
2,621 |
46.76122 |
-4.04 |
14,539 |
11,083 |
31.18 |
2022/02 |
4,724 |
7,300 |
3,521 |
35.28767 |
34.17 |
12,024 |
8,462 |
42.09 |
2022/01 |
7,300 |
3,514 |
4,941 |
-107.7405 |
47.74 |
7,300 |
4,941 |
47.74 |
2021/12 |
3,514 |
4,168 |
2,194 |
15.69098 |
60.16 |
56,327 |
47,471 |
18.66 |
2021/11 |
4,168 |
6,028 |
12,921 |
30.856 |
-67.74 |
52,813 |
45,277 |
16.64 |
2021/10 |
6,028 |
5,793 |
3,724 |
-4.05662 |
61.87 |
48,645 |
32,356 |
50.34 |
2021/09 |
5,793 |
7,284 |
6,460 |
20.46952 |
-10.33 |
42,617 |
28,632 |
48.84 |
2021/08 |
7,284 |
4,128 |
3,829 |
-76.45349 |
90.23 |
36,824 |
22,172 |
66.08 |
2021/07 |
4,128 |
6,301 |
3,308 |
34.48659 |
24.79 |
29,540 |
18,343 |
61.04 |
2021/06 |
6,301 |
4,362 |
2,909 |
-44.45209 |
116.6 |
25,412 |
15,035 |
69.02 |
2021/05 |
4,362 |
|
1,589 |
|
174.51 |
19,111 |
12,126 |
57.6 |
2020/11 |
12,921 |
3,724 |
2,124 |
-246.9656 |
508.33 |
45,277 |
62,367 |
-27.4 |
2020/10 |
3,724 |
6,460 |
4,893 |
42.35294 |
-23.89 |
32,356 |
60,243 |
-46.29 |
2020/09 |
6,460 |
3,829 |
8,867 |
-68.71246 |
-27.15 |
28,632 |
55,350 |
-48.27 |
2020/08 |
3,829 |
3,308 |
4,231 |
-15.7497 |
-9.5 |
22,172 |
46,483 |
-52.3 |
2020/07 |
3,308 |
2,909 |
5,452 |
-13.71605 |
-39.33 |
18,343 |
42,252 |
-56.59 |
2020/06 |
2,909 |
1,589 |
4,614 |
-83.07111 |
-36.95 |
15,035 |
36,800 |
-59.14 |
2020/05 |
1,589 |
4,906 |
3,215 |
67.61108 |
-50.58 |
12,126 |
32,186 |
-62.33 |
2020/04 |
4,906 |
975 |
7,796 |
-403.1795 |
-37.07 |
10,537 |
28,971 |
-63.63 |
2020/03 |
975 |
2,307 |
7,543 |
57.73732 |
-87.07 |
5,631 |
21,175 |
-73.41 |
2020/02 |
2,307 |
2,349 |
7,764 |
1.787995 |
-70.29 |
4,656 |
13,632 |
-65.85 |
2020/01 |
2,349 |
16,247 |
5,868 |
85.54195 |
-59.97 |
2,349 |
5,868 |
-59.97 |
2019/12 |
16,247 |
2,124 |
16,395 |
-664.9247 |
-0.9 |
78,614 |
119,348 |
-34.13 |
2019/11 |
2,124 |
4,893 |
8,920 |
56.59105 |
-76.19 |
62,367 |
102,953 |
-39.42 |
2019/10 |
4,893 |
8,867 |
9,400 |
44.81786 |
-47.95 |
60,243 |
94,033 |
-35.93 |
2019/09 |
8,867 |
4,231 |
14,305 |
-109.5722 |
-38.01 |
55,350 |
84,633 |
-34.6 |
2019/08 |
4,231 |
5,452 |
3,946 |
22.39545 |
7.22 |
46,483 |
70,328 |
-33.91 |
2019/07 |
5,452 |
4,614 |
864 |
-18.16212 |
531.02 |
42,252 |
66,382 |
-36.35 |
2019/06 |
4,614 |
3,215 |
16,578 |
-43.51477 |
-72.17 |
36,800 |
65,518 |
-43.83 |
2019/05 |
3,215 |
7,796 |
16,319 |
58.76091 |
-80.3 |
32,186 |
48,940 |
-34.23 |
2019/04 |
7,796 |
7,543 |
13,176 |
-3.354103 |
-40.83 |
28,971 |
32,621 |
-11.19 |
2019/03 |
7,543 |
7,764 |
9,759 |
2.846471 |
-22.71 |
21,175 |
19,445 |
8.9 |
2019/02 |
7,764 |
5,868 |
6,450 |
-32.31084 |
20.37 |
13,632 |
9,686 |
40.74 |
2019/01 |
5,868 |
16,395 |
3,236 |
64.2086 |
81.33 |
5,868 |
3,236 |
81.33 |
2018/12 |
16,395 |
8,920 |
12,877 |
-83.80045 |
27.32 |
119,348 |
57,574 |
107.29 |
2018/11 |
8,920 |
9,400 |
8,285 |
5.106383 |
7.66 |
102,953 |
44,697 |
130.34 |
2018/10 |
9,400 |
14,305 |
1,323 |
34.28871 |
610.51 |
94,033 |
36,412 |
158.25 |
2018/09 |
14,305 |
3,946 |
6,237 |
-262.519 |
129.36 |
84,633 |
35,089 |
141.2 |
2018/08 |
3,946 |
864 |
2,735 |
-356.713 |
44.28 |
70,328 |
28,852 |
143.75 |
2018/07 |
864 |
16,578 |
3,180 |
94.78827 |
-72.83 |
66,382 |
26,117 |
154.17 |
2018/06 |
16,578 |
16,319 |
5,328 |
-1.587107 |
211.15 |
65,518 |
22,937 |
185.64 |
2018/05 |
16,319 |
13,176 |
2,959 |
-23.85398 |
451.5 |
48,940 |
17,609 |
177.93 |
2018/04 |
13,176 |
9,759 |
2,471 |
-35.01383 |
433.23 |
32,621 |
14,650 |
122.67 |
2018/03 |
9,759 |
6,450 |
7,342 |
-51.30233 |
32.92 |
19,445 |
12,179 |
59.66 |
2018/02 |
6,450 |
3,236 |
1,679 |
-99.32015 |
284.16 |
9,686 |
4,837 |
100.25 |
2018/01 |
3,236 |
12,877 |
3,158 |
74.86993 |
2.47 |
3,236 |
3,158 |
2.47 |
2017/12 |
12,877 |
8,285 |
2,346 |
-55.42546 |
448.89 |
57,574 |
28,543 |
101.71 |
2017/11 |
8,285 |
1,323 |
1,414 |
-526.2283 |
485.93 |
44,697 |
26,197 |
70.62 |
2017/10 |
1,323 |
6,237 |
2,099 |
78.78788 |
-36.97 |
36,412 |
24,783 |
46.92 |
2017/09 |
6,237 |
2,735 |
3,152 |
-128.0439 |
97.87 |
35,089 |
22,684 |
54.69 |
2017/08 |
2,735 |
3,180 |
550 |
13.99371 |
397.27 |
28,852 |
19,532 |
47.72 |
2017/07 |
3,180 |
5,328 |
915 |
40.31532 |
247.54 |
26,117 |
18,982 |
37.59 |
2017/06 |
5,328 |
2,959 |
1,445 |
-80.06084 |
268.72 |
22,937 |
18,067 |
26.96 |
2017/05 |
2,959 |
2,471 |
1,014 |
-19.74909 |
191.81 |
17,609 |
16,622 |
5.94 |
2017/04 |
2,471 |
7,342 |
7,676 |
66.34432 |
-67.81 |
14,650 |
15,608 |
-6.14 |
2017/03 |
7,342 |
1,679 |
1,556 |
-337.2841 |
371.85 |
12,179 |
7,933 |
53.52 |
2017/02 |
1,679 |
3,158 |
3,030 |
46.83344 |
-44.59 |
4,837 |
6,377 |
-24.15 |
2017/01 |
3,158 |
|
3,347 |
|
-5.65 |
3,158 |
3,347 |
-5.65 |
|
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