|
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 |
5,015 |
21,323 |
5,521 |
76.4808 |
-9.17 |
5,015 |
5,521 |
-9.17 |
2022/12 |
21,323 |
4,106 |
5,217 |
-419.3132 |
308.72 |
130,811 |
205,235 |
-36.26 |
2022/11 |
4,106 |
4,499 |
16,916 |
8.735274 |
-75.73 |
109,488 |
200,018 |
-45.26 |
2022/10 |
4,499 |
5,104 |
4,643 |
11.85345 |
-3.1 |
105,382 |
183,102 |
-42.45 |
2022/09 |
5,104 |
3,969 |
4,828 |
-28.59662 |
5.72 |
100,883 |
178,459 |
-43.47 |
2022/08 |
3,969 |
4,354 |
4,250 |
8.842443 |
-6.61 |
95,779 |
173,631 |
-44.84 |
2022/07 |
4,354 |
63,852 |
3,820 |
93.18111 |
13.98 |
91,810 |
169,381 |
-45.8 |
2022/06 |
63,852 |
3,839 |
3,751 |
-1563.246 |
1602.27 |
87,456 |
165,561 |
-47.18 |
2022/05 |
3,839 |
4,677 |
3,833 |
17.91747 |
0.16 |
23,604 |
161,810 |
-85.41 |
2022/04 |
4,677 |
5,607 |
5,106 |
16.58641 |
-8.4 |
19,765 |
157,977 |
-87.49 |
2022/03 |
5,607 |
3,960 |
143,145 |
-41.59091 |
-96.08 |
15,088 |
152,871 |
-90.13 |
2022/02 |
3,960 |
5,521 |
4,247 |
28.27386 |
-6.76 |
9,481 |
9,726 |
-2.52 |
2022/01 |
5,521 |
5,217 |
5,479 |
-5.827104 |
0.77 |
5,521 |
5,479 |
0.77 |
2021/12 |
5,217 |
16,916 |
5,584 |
69.15938 |
-6.57 |
205,235 |
104,601 |
96.21 |
2021/11 |
16,916 |
4,643 |
4,515 |
-264.3334 |
274.66 |
200,018 |
99,017 |
102 |
2021/10 |
4,643 |
4,828 |
5,075 |
3.831815 |
-8.51 |
183,102 |
94,502 |
93.75 |
2021/09 |
4,828 |
4,250 |
5,169 |
-13.6 |
-6.6 |
178,459 |
89,427 |
99.56 |
2021/08 |
4,250 |
3,820 |
27,561 |
-11.25654 |
-84.58 |
173,631 |
84,258 |
106.07 |
2021/07 |
3,820 |
3,751 |
5,382 |
-1.839509 |
-29.02 |
169,381 |
56,697 |
198.75 |
2021/06 |
3,751 |
3,833 |
4,135 |
2.139317 |
-9.29 |
165,561 |
51,315 |
222.64 |
2021/05 |
3,833 |
5,106 |
31,323 |
24.93145 |
-87.76 |
161,810 |
47,180 |
242.96 |
2021/04 |
5,106 |
143,145 |
4,015 |
96.43299 |
27.17 |
157,977 |
15,857 |
896.26 |
2021/03 |
143,145 |
4,247 |
4,798 |
-3270.497 |
2883.43 |
152,871 |
11,842 |
1190.92 |
2021/02 |
4,247 |
5,479 |
3,346 |
22.48586 |
26.93 |
9,726 |
7,044 |
38.07 |
2021/01 |
5,479 |
5,584 |
3,698 |
1.880373 |
48.16 |
5,479 |
3,698 |
48.16 |
2020/12 |
5,584 |
4,515 |
22,483 |
-23.67663 |
-75.16 |
104,601 |
91,664 |
14.11 |
2020/11 |
4,515 |
5,075 |
3,490 |
11.03448 |
29.37 |
99,017 |
69,181 |
43.13 |
2020/10 |
5,075 |
5,169 |
3,468 |
1.818534 |
46.34 |
94,502 |
65,691 |
43.86 |
2020/09 |
5,169 |
27,561 |
4,454 |
81.24524 |
16.05 |
89,427 |
62,223 |
43.72 |
2020/08 |
27,561 |
5,382 |
3,808 |
-412.0959 |
623.77 |
84,258 |
57,769 |
45.85 |
2020/07 |
5,382 |
4,135 |
17,797 |
-30.15719 |
-69.76 |
56,697 |
53,961 |
5.07 |
2020/06 |
4,135 |
31,323 |
5,435 |
86.79884 |
-23.92 |
51,315 |
36,164 |
41.9 |
2020/05 |
31,323 |
4,015 |
3,570 |
-680.1495 |
777.39 |
47,180 |
30,729 |
53.54 |
2020/04 |
4,015 |
|
3,959 |
|
1.41 |
15,857 |
27,159 |
-41.61 |
2020/02 |
3,346 |
|
3,681 |
|
-9.1 |
7,044 |
19,517 |
-63.91 |
2019/12 |
22,483 |
3,490 |
19,611 |
-544.212 |
14.64 |
91,664 |
106,850 |
-14.21 |
2019/11 |
3,490 |
3,468 |
4,065 |
-0.6343714 |
-14.15 |
69,181 |
87,239 |
-20.7 |
2019/10 |
3,468 |
4,454 |
3,932 |
22.13741 |
-11.8 |
65,691 |
83,174 |
-21.02 |
2019/09 |
4,454 |
3,808 |
4,186 |
-16.96428 |
6.4 |
62,223 |
79,242 |
-21.48 |
2019/08 |
3,808 |
17,797 |
4,389 |
78.60313 |
-13.24 |
57,769 |
75,056 |
-23.03 |
2019/07 |
17,797 |
5,435 |
3,990 |
-227.4517 |
346.04 |
53,961 |
70,667 |
-23.64 |
2019/06 |
5,435 |
3,570 |
4,415 |
-52.2409 |
23.1 |
36,164 |
66,677 |
-45.76 |
2019/05 |
3,570 |
3,959 |
23,282 |
9.825714 |
-84.67 |
30,729 |
62,262 |
-50.65 |
2019/04 |
3,959 |
3,683 |
5,008 |
-7.493891 |
-20.95 |
27,159 |
38,980 |
-30.33 |
2019/03 |
3,683 |
3,681 |
5,853 |
-5.433306E-02 |
-37.08 |
23,200 |
33,972 |
-31.71 |
2019/02 |
3,681 |
|
6,455 |
|
-42.97 |
19,517 |
28,119 |
-30.59 |
2018/12 |
19,611 |
4,065 |
6,640 |
-382.4354 |
195.35 |
106,850 |
94,817 |
12.69 |
2018/11 |
4,065 |
3,932 |
6,425 |
-3.382503 |
-36.73 |
87,239 |
88,177 |
-1.06 |
2018/10 |
3,932 |
4,186 |
6,571 |
6.067845 |
-40.16 |
83,174 |
81,752 |
1.74 |
2018/09 |
4,186 |
4,389 |
6,265 |
4.625199 |
-33.18 |
79,242 |
75,181 |
5.4 |
2018/08 |
4,389 |
3,990 |
8,998 |
-10 |
-51.22 |
75,056 |
68,916 |
8.91 |
2018/07 |
3,990 |
4,415 |
7,962 |
9.626274 |
-49.89 |
70,667 |
59,918 |
17.94 |
2018/06 |
4,415 |
23,282 |
8,520 |
81.03685 |
-48.18 |
66,677 |
51,956 |
28.33 |
2018/05 |
23,282 |
5,008 |
8,532 |
-364.8961 |
172.88 |
62,262 |
43,436 |
43.34 |
2018/04 |
5,008 |
5,853 |
8,550 |
14.43704 |
-41.43 |
38,980 |
34,904 |
11.68 |
2018/03 |
5,853 |
6,455 |
9,260 |
9.326104 |
-36.79 |
33,972 |
26,354 |
28.91 |
2018/02 |
6,455 |
21,664 |
8,424 |
70.20403 |
-23.37 |
28,119 |
17,094 |
64.5 |
2018/01 |
21,664 |
|
8,670 |
|
149.87 |
21,664 |
8,670 |
149.87 |
2017/11 |
6,425 |
6,571 |
8,849 |
2.221884 |
-27.39 |
88,177 |
156,356 |
-43.6 |
2017/10 |
6,571 |
6,265 |
8,832 |
-4.884278 |
-25.6 |
81,752 |
147,507 |
-44.58 |
2017/09 |
6,265 |
8,998 |
34,424 |
30.37341 |
-81.8 |
75,181 |
138,675 |
-45.79 |
2017/08 |
8,998 |
7,962 |
18,137 |
-13.01181 |
-50.39 |
68,916 |
104,251 |
-33.89 |
2017/07 |
7,962 |
8,520 |
5,903 |
6.549296 |
34.88 |
59,918 |
86,114 |
-30.42 |
2017/06 |
8,520 |
8,532 |
6,410 |
0.140647 |
32.92 |
51,956 |
80,211 |
-35.23 |
2017/05 |
8,532 |
8,550 |
8,474 |
0.2105263 |
0.68 |
43,436 |
73,801 |
-41.14 |
2017/04 |
8,550 |
9,260 |
5,371 |
7.667387 |
59.19 |
34,904 |
65,327 |
-46.57 |
2017/03 |
9,260 |
8,424 |
6,980 |
-9.924026 |
32.66 |
26,354 |
59,956 |
-56.04 |
2017/02 |
8,424 |
8,670 |
5,036 |
2.83737 |
67.28 |
17,094 |
52,976 |
-67.73 |
2017/01 |
8,670 |
9,633 |
47,940 |
9.996886 |
-81.91 |
8,670 |
47,940 |
-81.91 |
2016/12 |
9,633 |
8,849 |
82,032 |
-8.859758 |
-88.26 |
165,989 |
205,971 |
-19.41 |
2016/11 |
8,849 |
8,832 |
5,332 |
-0.1924819 |
65.96 |
156,356 |
123,939 |
26.16 |
2016/10 |
8,832 |
34,424 |
7,069 |
74.34348 |
24.94 |
147,507 |
118,607 |
24.37 |
2016/09 |
34,424 |
18,137 |
5,158 |
-89.79986 |
567.39 |
138,675 |
111,538 |
24.33 |
2016/08 |
18,137 |
5,903 |
3,768 |
-207.2505 |
381.34 |
104,251 |
106,380 |
-2 |
2016/07 |
5,903 |
6,410 |
48,739 |
7.909516 |
-87.89 |
86,114 |
102,612 |
-16.08 |
2016/06 |
6,410 |
8,474 |
3,950 |
24.35686 |
62.28 |
80,211 |
53,873 |
48.89 |
2016/05 |
8,474 |
5,371 |
4,465 |
-57.77323 |
89.79 |
73,801 |
49,923 |
47.83 |
2016/04 |
5,371 |
6,980 |
3,273 |
23.05158 |
64.1 |
65,327 |
45,458 |
43.71 |
2016/03 |
6,980 |
5,036 |
2,131 |
-38.60207 |
227.55 |
59,956 |
42,185 |
42.13 |
2016/02 |
5,036 |
47,940 |
18,772 |
89.4952 |
-73.17 |
52,976 |
40,054 |
32.26 |
2016/01 |
47,940 |
82,032 |
21,282 |
41.55939 |
125.26 |
47,940 |
21,282 |
125.26 |
2015/12 |
82,032 |
5,332 |
8,860 |
-1438.485 |
825.87 |
205,971 |
353,030 |
-41.66 |
2015/11 |
5,332 |
7,069 |
58,788 |
24.57208 |
-90.93 |
123,939 |
344,170 |
-63.99 |
2015/10 |
7,069 |
5,158 |
177,766 |
-37.04924 |
-96.02 |
118,607 |
285,382 |
-58.44 |
2015/09 |
5,158 |
3,768 |
99,957 |
-36.8896 |
-94.84 |
111,538 |
107,616 |
3.64 |
2015/08 |
3,768 |
48,739 |
1,576 |
92.26903 |
139.09 |
106,380 |
7,659 |
1288.95 |
2015/07 |
48,739 |
3,950 |
1,939 |
-1133.899 |
2413.62 |
102,612 |
6,083 |
1586.87 |
2015/06 |
3,950 |
4,465 |
654 |
11.53415 |
503.98 |
53,873 |
4,144 |
1200.02 |
2015/05 |
4,465 |
3,273 |
643 |
-36.41919 |
594.4 |
49,923 |
3,490 |
1330.46 |
2015/04 |
3,273 |
2,131 |
1,221 |
-53.58986 |
168.06 |
45,458 |
2,847 |
1496.7 |
2015/03 |
2,131 |
18,772 |
638 |
88.64799 |
234.01 |
42,185 |
1,626 |
2494.4 |
2015/02 |
18,772 |
21,282 |
520 |
11.794 |
3510 |
40,054 |
988 |
3954.05 |
2015/01 |
21,282 |
8,860 |
468 |
-140.2032 |
4447.44 |
21,282 |
468 |
4447.44 |
2014/12 |
8,860 |
58,788 |
95,024 |
84.9289 |
-90.68 |
353,030 |
154,410 |
128.63 |
2014/11 |
58,788 |
177,766 |
596 |
66.92956 |
9763.76 |
344,170 |
59,386 |
479.55 |
2014/10 |
177,766 |
99,957 |
1,141 |
-77.84248 |
15479.84 |
285,382 |
58,790 |
385.43 |
2014/09 |
99,957 |
1,576 |
20,276 |
-6242.449 |
392.98 |
107,616 |
57,649 |
86.67 |
2014/08 |
1,576 |
1,939 |
481 |
18.72099 |
227.65 |
7,659 |
37,373 |
-79.51 |
2014/07 |
1,939 |
654 |
494 |
-196.4832 |
292.51 |
6,083 |
36,892 |
-83.51 |
2014/06 |
654 |
643 |
416 |
-1.710731 |
57.21 |
4,144 |
36,398 |
-88.61 |
2014/05 |
643 |
1,221 |
535 |
47.33825 |
20.19 |
3,490 |
35,982 |
-90.3 |
2014/04 |
1,221 |
638 |
496 |
-91.37931 |
146.17 |
2,847 |
35,447 |
-91.97 |
2014/03 |
638 |
520 |
34,024 |
-22.69231 |
-98.12 |
1,626 |
34,951 |
-95.35 |
2014/02 |
520 |
468 |
469 |
-11.11111 |
10.87 |
988 |
927 |
6.58 |
2014/01 |
468 |
95,024 |
458 |
99.50749 |
2.18 |
468 |
458 |
2.18 |
2013/12 |
95,024 |
596 |
448 |
-15843.63 |
21110.71 |
154,410 |
270,556 |
-42.93 |
2013/11 |
596 |
1,141 |
995 |
47.76512 |
-40.1 |
59,386 |
270,108 |
-78.01 |
2013/10 |
1,141 |
20,276 |
433 |
94.37266 |
163.51 |
58,790 |
269,113 |
-78.15 |
2013/09 |
20,276 |
481 |
481 |
-4115.385 |
4115.38 |
57,649 |
268,680 |
-78.54 |
2013/08 |
481 |
494 |
459 |
2.631579 |
4.79 |
37,373 |
268,199 |
-86.07 |
2013/07 |
494 |
416 |
428 |
-18.75 |
15.42 |
36,892 |
267,740 |
-86.22 |
2013/06 |
416 |
535 |
448 |
22.24299 |
-7.14 |
36,398 |
267,312 |
-86.38 |
2013/05 |
535 |
496 |
57,967 |
-7.862903 |
-99.08 |
35,982 |
266,864 |
-86.52 |
2013/04 |
496 |
34,024 |
172,729 |
98.54221 |
-99.71 |
35,447 |
208,897 |
-83.03 |
2013/03 |
34,024 |
469 |
26,763 |
-7154.584 |
27.13 |
34,951 |
36,168 |
-3.36 |
2013/02 |
469 |
458 |
9,160 |
-2.401747 |
-94.88 |
927 |
9,405 |
-90.14 |
2013/01 |
458 |
448 |
245 |
-2.232143 |
86.94 |
458 |
245 |
86.94 |
2012/12 |
448 |
995 |
218,721 |
54.97487 |
-99.8 |
270,556 |
279,341 |
-3.14 |
2012/11 |
995 |
433 |
236 |
-129.7921 |
321.61 |
270,108 |
60,620 |
345.58 |
2012/10 |
433 |
|
11,279 |
|
-96.16 |
269,113 |
60,384 |
345.67 |
|
|