|
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 |
17,930 |
14,144 |
31,131 |
-26.76753 |
-42.4 |
17,930 |
31,131 |
-42.4 |
2022/12 |
14,144 |
19,091 |
27,520 |
25.91273 |
-48.6 |
350,443 |
380,431 |
-7.88 |
2022/11 |
19,091 |
|
38,637 |
|
-50.59 |
336,299 |
352,911 |
-4.71 |
2022/09 |
36,684 |
43,491 |
44,145 |
15.65151 |
-16.9 |
296,225 |
275,519 |
7.52 |
2022/08 |
43,491 |
39,942 |
40,120 |
-8.885384 |
8.4 |
259,541 |
231,374 |
12.17 |
2022/07 |
39,942 |
30,259 |
37,883 |
-32.0004 |
5.44 |
216,050 |
191,254 |
12.96 |
2022/06 |
30,259 |
32,524 |
31,673 |
6.964088 |
-4.46 |
176,108 |
153,371 |
14.82 |
2022/05 |
32,524 |
32,444 |
30,003 |
-0.2465787 |
8.4 |
145,849 |
121,698 |
19.85 |
2022/04 |
32,444 |
25,573 |
27,529 |
-26.86818 |
17.85 |
113,325 |
91,695 |
23.59 |
2022/03 |
25,573 |
24,177 |
19,307 |
-5.774083 |
32.45 |
80,881 |
64,166 |
26.05 |
2022/02 |
24,177 |
31,131 |
19,165 |
22.33786 |
26.15 |
55,308 |
44,859 |
23.29 |
2022/01 |
31,131 |
27,520 |
25,694 |
-13.12137 |
21.16 |
31,131 |
25,694 |
21.16 |
2021/12 |
27,520 |
38,637 |
22,229 |
28.77294 |
23.8 |
380,431 |
314,477 |
20.97 |
2021/11 |
38,637 |
38,755 |
22,870 |
0.3044769 |
68.94 |
352,911 |
292,248 |
20.76 |
2021/10 |
38,755 |
44,145 |
30,434 |
12.20976 |
27.34 |
314,274 |
269,378 |
16.67 |
2021/09 |
44,145 |
40,120 |
25,148 |
-10.0324 |
75.54 |
275,519 |
238,944 |
15.31 |
2021/08 |
40,120 |
37,883 |
30,610 |
-5.905023 |
31.07 |
231,374 |
213,796 |
8.22 |
2021/07 |
37,883 |
31,673 |
27,672 |
-19.60661 |
36.9 |
191,254 |
183,186 |
4.4 |
2021/06 |
31,673 |
30,003 |
30,820 |
-5.56611 |
2.77 |
153,371 |
155,514 |
-1.38 |
2021/05 |
30,003 |
|
20,405 |
|
47.04 |
121,698 |
124,694 |
-2.4 |
2020/11 |
22,870 |
30,434 |
23,657 |
24.85378 |
-3.33 |
292,248 |
152,916 |
91.12 |
2020/10 |
30,434 |
25,148 |
19,914 |
-21.01956 |
52.83 |
269,378 |
129,259 |
108.4 |
2020/09 |
25,148 |
30,610 |
11,707 |
17.84384 |
114.81 |
238,944 |
109,345 |
118.52 |
2020/08 |
30,610 |
27,672 |
9,966 |
-10.61723 |
207.14 |
213,796 |
97,638 |
118.97 |
2020/07 |
27,672 |
30,820 |
14,843 |
10.21415 |
86.43 |
183,186 |
87,672 |
108.94 |
2020/06 |
30,820 |
20,405 |
16,345 |
-51.04141 |
88.56 |
155,514 |
72,829 |
113.53 |
2020/05 |
20,405 |
24,855 |
15,937 |
17.90384 |
28.04 |
124,694 |
56,484 |
120.76 |
2020/04 |
24,855 |
28,911 |
18,716 |
14.02926 |
32.8 |
104,289 |
40,547 |
157.21 |
2020/03 |
28,911 |
22,161 |
14,719 |
-30.45892 |
96.42 |
79,434 |
21,831 |
263.86 |
2020/02 |
22,161 |
28,362 |
1,624 |
21.86376 |
1264.59 |
50,523 |
7,112 |
610.39 |
2020/01 |
28,362 |
19,275 |
5,488 |
-47.14397 |
416.8 |
28,362 |
5,488 |
416.8 |
2019/12 |
19,275 |
23,657 |
19,253 |
18.52306 |
0.11 |
172,191 |
108,669 |
58.45 |
2019/11 |
23,657 |
19,914 |
19,371 |
-18.79582 |
22.13 |
152,916 |
89,416 |
71.02 |
2019/10 |
19,914 |
11,707 |
7,816 |
-70.10336 |
154.79 |
129,259 |
70,045 |
84.54 |
2019/09 |
11,707 |
9,966 |
10,597 |
-17.4694 |
10.47 |
109,345 |
62,229 |
75.71 |
2019/08 |
9,966 |
14,843 |
9,325 |
32.85724 |
6.87 |
97,638 |
51,632 |
89.1 |
2019/07 |
14,843 |
16,345 |
9,358 |
9.189355 |
58.61 |
87,672 |
42,307 |
107.23 |
2019/06 |
16,345 |
15,937 |
9,577 |
-2.56008 |
70.67 |
72,829 |
32,949 |
121.04 |
2019/05 |
15,937 |
18,716 |
6,749 |
14.84826 |
136.14 |
56,484 |
23,372 |
141.67 |
2019/04 |
18,716 |
14,719 |
845 |
-27.15538 |
2114.91 |
40,547 |
16,623 |
143.92 |
2019/03 |
14,719 |
1,624 |
2,506 |
-806.3424 |
487.35 |
21,831 |
15,778 |
38.36 |
2019/02 |
1,624 |
5,488 |
3,115 |
70.40816 |
-47.87 |
7,112 |
13,272 |
-46.41 |
2019/01 |
5,488 |
19,253 |
10,157 |
71.49535 |
-45.97 |
5,488 |
10,157 |
-45.97 |
2018/12 |
19,253 |
19,371 |
13,943 |
0.609158 |
38.08 |
108,669 |
71,238 |
52.54 |
2018/11 |
19,371 |
7,816 |
6,546 |
-147.8378 |
195.92 |
89,416 |
57,295 |
56.06 |
2018/10 |
7,816 |
10,597 |
8,193 |
26.24327 |
-4.6 |
70,045 |
50,749 |
38.02 |
2018/09 |
10,597 |
9,325 |
5,006 |
-13.64075 |
111.69 |
62,229 |
42,556 |
46.23 |
2018/08 |
9,325 |
9,358 |
302 |
0.3526394 |
2987.75 |
51,632 |
37,550 |
37.5 |
2018/07 |
9,358 |
9,577 |
1,795 |
2.286729 |
421.34 |
42,307 |
37,248 |
13.58 |
2018/06 |
9,577 |
6,749 |
10,693 |
-41.9025 |
-10.44 |
32,949 |
35,453 |
-7.06 |
2018/05 |
6,749 |
845 |
5,063 |
-698.6982 |
33.3 |
23,372 |
24,760 |
-5.61 |
2018/04 |
845 |
2,506 |
4,956 |
66.28092 |
-82.95 |
16,623 |
19,697 |
-15.61 |
2018/03 |
2,506 |
3,115 |
5,823 |
19.55056 |
-56.96 |
15,778 |
14,741 |
7.03 |
2018/02 |
3,115 |
10,157 |
2,291 |
69.3315 |
35.97 |
13,272 |
8,918 |
48.82 |
2018/01 |
10,157 |
13,943 |
6,627 |
27.15341 |
53.27 |
10,157 |
6,627 |
53.27 |
2017/12 |
13,943 |
6,546 |
4,869 |
-113.0003 |
186.36 |
71,238 |
74,193 |
-3.98 |
2017/11 |
6,546 |
8,193 |
7,739 |
20.10253 |
-15.42 |
57,295 |
69,324 |
-17.35 |
2017/10 |
8,193 |
5,006 |
3,340 |
-63.6636 |
145.3 |
50,749 |
61,585 |
-17.6 |
2017/09 |
5,006 |
302 |
4,311 |
-1557.616 |
16.12 |
42,556 |
58,245 |
-26.94 |
2017/08 |
302 |
1,795 |
4,601 |
83.17548 |
-93.44 |
37,550 |
53,934 |
-30.38 |
2017/07 |
1,795 |
10,693 |
1,077 |
83.21332 |
66.67 |
37,248 |
49,333 |
-24.5 |
2017/06 |
10,693 |
5,063 |
6,686 |
-111.1989 |
59.93 |
35,453 |
48,256 |
-26.53 |
2017/05 |
5,063 |
4,956 |
8,547 |
-2.158999 |
-40.76 |
24,760 |
41,570 |
-40.44 |
2017/04 |
4,956 |
5,823 |
2,340 |
14.88923 |
111.79 |
19,697 |
33,023 |
-40.35 |
2017/03 |
5,823 |
2,291 |
7,940 |
-154.1685 |
-26.66 |
14,741 |
30,683 |
-51.96 |
2017/02 |
2,291 |
6,627 |
7,970 |
65.42931 |
-71.25 |
8,918 |
22,743 |
-60.79 |
2017/01 |
6,627 |
|
14,773 |
|
-55.14 |
6,627 |
14,773 |
-55.14 |
|
|