|
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 |
55,658 |
78,380 |
64,736 |
28.98954 |
-14.02 |
55,658 |
64,736 |
-14.02 |
2022/12 |
78,380 |
73,997 |
123,589 |
-5.923213 |
-36.58 |
864,108 |
827,848 |
4.38 |
2022/11 |
73,997 |
|
58,013 |
|
27.55 |
785,728 |
704,259 |
11.57 |
2022/07 |
61,790 |
67,999 |
68,712 |
9.131017 |
-10.07 |
432,408 |
469,408 |
-7.88 |
2022/06 |
67,999 |
69,576 |
70,868 |
2.266586 |
-4.05 |
370,618 |
400,696 |
-7.51 |
2022/05 |
69,576 |
56,832 |
69,430 |
-22.42399 |
0.21 |
302,619 |
329,828 |
-8.25 |
2022/04 |
56,832 |
63,664 |
74,433 |
10.73134 |
-23.65 |
233,043 |
260,398 |
-10.51 |
2022/03 |
63,664 |
47,811 |
62,533 |
-33.15764 |
1.81 |
176,211 |
185,965 |
-5.25 |
2022/02 |
47,811 |
64,736 |
55,114 |
26.14465 |
-13.25 |
112,547 |
123,432 |
-8.82 |
2022/01 |
64,736 |
123,589 |
68,318 |
47.61993 |
-5.24 |
64,736 |
68,318 |
-5.24 |
2021/12 |
123,589 |
58,013 |
68,074 |
-113.0367 |
81.55 |
827,848 |
866,110 |
-4.42 |
2021/11 |
58,013 |
50,674 |
79,236 |
-14.48277 |
-26.78 |
704,259 |
798,036 |
-11.75 |
2021/10 |
50,674 |
65,918 |
71,810 |
23.1257 |
-29.43 |
646,246 |
718,800 |
-10.09 |
2021/09 |
65,918 |
60,246 |
70,718 |
-9.414733 |
-6.79 |
595,572 |
646,990 |
-7.95 |
2021/08 |
60,246 |
68,712 |
68,734 |
12.32099 |
-12.35 |
529,654 |
576,272 |
-8.09 |
2021/07 |
68,712 |
70,868 |
85,874 |
3.042276 |
-19.99 |
469,408 |
507,538 |
-7.51 |
2021/06 |
70,868 |
69,430 |
87,530 |
-2.071151 |
-19.04 |
400,696 |
421,664 |
-4.97 |
2021/05 |
69,430 |
|
68,016 |
|
2.08 |
329,828 |
334,134 |
-1.29 |
2020/11 |
79,236 |
71,810 |
54,706 |
-10.34118 |
44.84 |
798,036 |
778,062 |
2.57 |
2020/10 |
71,810 |
70,718 |
71,881 |
-1.544161 |
-0.1 |
718,800 |
723,356 |
-0.63 |
2020/09 |
70,718 |
68,734 |
60,150 |
-2.88649 |
17.57 |
646,990 |
651,475 |
-0.69 |
2020/08 |
68,734 |
85,874 |
86,823 |
19.95947 |
-20.83 |
576,272 |
591,325 |
-2.55 |
2020/07 |
85,874 |
87,530 |
72,200 |
1.891923 |
18.94 |
507,538 |
504,502 |
0.6 |
2020/06 |
87,530 |
68,016 |
70,086 |
-28.69031 |
24.89 |
421,664 |
432,302 |
-2.46 |
2020/05 |
68,016 |
71,302 |
78,810 |
4.608566 |
-13.7 |
334,134 |
362,216 |
-7.75 |
2020/04 |
71,302 |
76,424 |
77,612 |
6.702084 |
-8.13 |
266,118 |
283,406 |
-6.1 |
2020/03 |
76,424 |
58,591 |
60,825 |
-30.43641 |
25.65 |
194,816 |
205,794 |
-5.33 |
2020/02 |
58,591 |
59,801 |
56,925 |
2.023377 |
2.93 |
118,392 |
144,969 |
-18.33 |
2020/01 |
59,801 |
98,372 |
88,044 |
39.20933 |
-32.08 |
59,801 |
88,044 |
-32.08 |
2019/12 |
98,372 |
54,706 |
71,969 |
-79.8194 |
36.69 |
876,434 |
849,949 |
3.12 |
2019/11 |
54,706 |
71,881 |
75,765 |
23.89366 |
-27.8 |
778,062 |
777,980 |
0.01 |
2019/10 |
71,881 |
60,150 |
65,188 |
-19.50291 |
10.27 |
723,356 |
702,215 |
3.01 |
2019/09 |
60,150 |
86,823 |
67,498 |
30.72112 |
-10.89 |
651,475 |
637,027 |
2.27 |
2019/08 |
86,823 |
72,200 |
67,241 |
-20.25346 |
29.12 |
591,325 |
569,529 |
3.83 |
2019/07 |
72,200 |
70,086 |
64,801 |
-3.016294 |
11.42 |
504,502 |
502,288 |
0.44 |
2019/06 |
70,086 |
78,810 |
58,360 |
11.06966 |
20.09 |
432,302 |
437,487 |
-1.19 |
2019/05 |
78,810 |
77,612 |
68,538 |
-1.543576 |
14.99 |
362,216 |
379,127 |
-4.46 |
2019/04 |
77,612 |
60,825 |
73,817 |
-27.59885 |
5.14 |
283,406 |
310,589 |
-8.75 |
2019/03 |
60,825 |
56,925 |
60,242 |
-6.85112 |
0.97 |
205,794 |
236,772 |
-13.08 |
2019/02 |
56,925 |
88,044 |
54,796 |
35.34483 |
3.89 |
144,969 |
176,530 |
-17.88 |
2019/01 |
88,044 |
73,233 |
121,734 |
-20.22449 |
-27.68 |
88,044 |
121,734 |
-27.68 |
2018/12 |
73,233 |
75,765 |
49,298 |
3.341913 |
48.55 |
851,213 |
704,763 |
20.78 |
2018/11 |
75,765 |
65,188 |
60,325 |
-16.22538 |
25.59 |
777,980 |
655,465 |
18.69 |
2018/10 |
65,188 |
67,498 |
62,655 |
3.422324 |
4.04 |
702,215 |
595,140 |
17.99 |
2018/09 |
67,498 |
67,241 |
59,237 |
-0.3822073 |
13.95 |
637,027 |
532,485 |
19.63 |
2018/08 |
67,241 |
64,801 |
69,148 |
-3.765374 |
-2.76 |
569,529 |
473,248 |
20.34 |
2018/07 |
64,801 |
58,360 |
59,681 |
-11.03667 |
8.58 |
502,288 |
404,100 |
24.3 |
2018/06 |
58,360 |
68,538 |
47,385 |
14.85016 |
23.16 |
437,487 |
344,419 |
27.02 |
2018/05 |
68,538 |
73,817 |
70,622 |
7.151469 |
-2.95 |
379,127 |
297,034 |
27.64 |
2018/04 |
73,817 |
60,242 |
47,574 |
-22.53411 |
55.16 |
310,589 |
226,412 |
37.18 |
2018/03 |
60,242 |
54,796 |
76,275 |
-9.938682 |
-21.02 |
236,772 |
178,838 |
32.39 |
2018/02 |
54,796 |
121,734 |
44,039 |
54.9871 |
24.43 |
176,530 |
102,563 |
72.12 |
2018/01 |
121,734 |
68,050 |
58,524 |
-78.88905 |
108.01 |
121,734 |
58,524 |
108.01 |
2017/12 |
68,050 |
|
71,555 |
|
-4.9 |
723,514 |
639,049 |
13.22 |
|
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