|
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 |
49,082 |
51,648 |
68,589 |
4.968246 |
-28.44 |
49,082 |
68,589 |
-28.44 |
2022/12 |
51,648 |
65,455 |
68,186 |
21.09388 |
-24.25 |
765,835 |
974,641 |
-21.42 |
2022/11 |
65,455 |
|
75,762 |
|
-13.6 |
714,188 |
906,455 |
-21.21 |
2022/09 |
47,269 |
59,076 |
97,348 |
19.98612 |
-51.44 |
585,893 |
718,434 |
-18.45 |
2022/08 |
59,076 |
82,189 |
87,752 |
28.12177 |
-32.68 |
538,624 |
621,085 |
-13.28 |
2022/07 |
82,189 |
83,187 |
73,147 |
1.199707 |
12.36 |
479,548 |
533,333 |
-10.08 |
2022/06 |
83,187 |
58,835 |
68,153 |
-41.39033 |
22.06 |
397,359 |
460,186 |
-13.65 |
2022/05 |
58,835 |
50,683 |
68,392 |
-16.08429 |
-13.97 |
314,172 |
392,033 |
-19.86 |
2022/04 |
50,683 |
57,185 |
77,357 |
11.37011 |
-34.48 |
255,337 |
323,641 |
-21.1 |
2022/03 |
57,185 |
78,880 |
120,799 |
27.5038 |
-52.66 |
204,654 |
246,284 |
-16.9 |
2022/02 |
78,880 |
68,589 |
69,720 |
-15.00386 |
13.14 |
147,469 |
125,485 |
17.52 |
2022/01 |
68,589 |
68,186 |
55,765 |
-0.5910304 |
23 |
68,589 |
55,765 |
23 |
2021/12 |
68,186 |
75,762 |
79,197 |
9.999736 |
-13.9 |
974,641 |
1,019,316 |
-4.38 |
2021/11 |
75,762 |
112,259 |
95,173 |
32.51143 |
-20.4 |
906,455 |
940,119 |
-3.58 |
2021/10 |
112,259 |
97,348 |
110,471 |
-15.31721 |
1.62 |
830,692 |
844,946 |
-1.69 |
2021/09 |
97,348 |
87,752 |
160,375 |
-10.93536 |
-39.3 |
718,434 |
734,474 |
-2.18 |
2021/08 |
87,752 |
73,147 |
112,633 |
-19.96664 |
-22.09 |
621,085 |
574,100 |
8.18 |
2021/07 |
73,147 |
68,153 |
116,954 |
-7.327631 |
-37.46 |
533,333 |
461,467 |
15.57 |
2021/06 |
68,153 |
68,392 |
60,975 |
0.3494561 |
11.77 |
460,186 |
344,513 |
33.58 |
2021/05 |
68,392 |
|
41,465 |
|
64.94 |
392,033 |
283,538 |
38.26 |
2020/11 |
95,173 |
110,471 |
42,780 |
13.84798 |
122.47 |
940,119 |
730,804 |
28.64 |
2020/10 |
110,471 |
160,375 |
54,253 |
31.11707 |
103.62 |
844,946 |
688,024 |
22.81 |
2020/09 |
160,375 |
112,633 |
58,209 |
-42.38722 |
175.52 |
734,474 |
633,771 |
15.89 |
2020/08 |
112,633 |
116,954 |
62,475 |
3.694615 |
80.28 |
574,100 |
575,563 |
-0.25 |
2020/07 |
116,954 |
60,975 |
68,329 |
-91.80648 |
71.16 |
461,467 |
513,087 |
-10.06 |
2020/06 |
60,975 |
41,465 |
75,099 |
-47.05173 |
-18.81 |
344,513 |
444,758 |
-22.54 |
2020/05 |
41,465 |
43,736 |
82,088 |
5.192519 |
-49.49 |
283,538 |
369,660 |
-23.3 |
2020/04 |
43,736 |
62,454 |
65,506 |
29.97086 |
-33.23 |
242,073 |
287,572 |
-15.82 |
2020/03 |
62,454 |
60,792 |
97,588 |
-2.733912 |
-36 |
198,337 |
222,066 |
-10.69 |
2020/02 |
60,792 |
|
51,645 |
|
17.71 |
135,883 |
124,478 |
9.16 |
2019/12 |
69,310 |
42,780 |
60,596 |
-62.01496 |
14.38 |
800,114 |
1,014,080 |
-21.1 |
2019/11 |
42,780 |
54,253 |
80,251 |
21.14722 |
-46.69 |
730,804 |
953,484 |
-23.35 |
2019/10 |
54,253 |
58,209 |
101,282 |
6.7962 |
-46.43 |
688,024 |
873,233 |
-21.21 |
2019/09 |
58,209 |
62,475 |
78,840 |
6.828331 |
-26.17 |
633,771 |
771,951 |
-17.9 |
2019/08 |
62,475 |
68,329 |
83,127 |
8.567372 |
-24.84 |
575,563 |
693,111 |
-16.96 |
2019/07 |
68,329 |
75,099 |
64,187 |
9.014768 |
6.45 |
513,087 |
609,984 |
-15.89 |
2019/06 |
75,099 |
82,088 |
84,266 |
8.514034 |
-10.88 |
444,758 |
545,797 |
-18.51 |
2019/05 |
82,088 |
65,506 |
90,425 |
-25.31371 |
-9.22 |
369,660 |
461,531 |
-19.91 |
2019/04 |
65,506 |
97,588 |
80,277 |
32.87495 |
-18.4 |
287,572 |
371,106 |
-22.51 |
2019/03 |
97,588 |
51,645 |
109,633 |
-88.95924 |
-10.99 |
222,066 |
290,829 |
-23.64 |
2019/02 |
51,645 |
72,833 |
83,226 |
29.09121 |
-37.95 |
124,478 |
181,196 |
-31.3 |
2019/01 |
72,833 |
60,596 |
97,970 |
-20.1944 |
-25.66 |
72,833 |
97,970 |
-25.66 |
2018/12 |
60,596 |
80,251 |
87,470 |
24.49191 |
-30.72 |
1,014,080 |
1,194,281 |
-15.09 |
2018/11 |
80,251 |
101,282 |
122,509 |
20.7648 |
-34.49 |
953,484 |
1,106,811 |
-13.85 |
2018/10 |
101,282 |
78,840 |
112,344 |
-28.46525 |
-9.85 |
873,233 |
984,302 |
-11.28 |
2018/09 |
78,840 |
83,127 |
99,333 |
5.157169 |
-20.63 |
771,951 |
871,958 |
-11.47 |
2018/08 |
83,127 |
64,187 |
98,483 |
-29.50753 |
-15.59 |
693,111 |
772,625 |
-10.29 |
2018/07 |
64,187 |
84,266 |
97,369 |
23.82812 |
-34.08 |
609,984 |
674,142 |
-9.52 |
2018/06 |
84,266 |
90,425 |
101,796 |
6.81117 |
-17.22 |
545,797 |
576,773 |
-5.37 |
2018/05 |
90,425 |
80,277 |
110,550 |
-12.64123 |
-18.2 |
461,531 |
474,976 |
-2.83 |
2018/04 |
80,277 |
109,633 |
108,492 |
26.77661 |
-26.01 |
371,106 |
364,426 |
1.83 |
2018/03 |
109,633 |
83,226 |
125,551 |
-31.72927 |
-12.68 |
290,829 |
255,934 |
13.63 |
2018/02 |
83,226 |
97,970 |
72,016 |
15.04951 |
15.57 |
181,196 |
130,384 |
38.97 |
2018/01 |
97,970 |
87,470 |
58,368 |
-12.00412 |
67.85 |
97,970 |
58,368 |
67.85 |
2017/12 |
87,470 |
122,509 |
82,078 |
28.60116 |
6.57 |
1,194,281 |
899,981 |
32.7 |
2017/11 |
122,509 |
112,344 |
59,258 |
-9.048102 |
106.74 |
1,106,811 |
817,903 |
35.32 |
2017/10 |
112,344 |
99,333 |
67,476 |
-13.09837 |
66.49 |
984,302 |
758,645 |
29.74 |
2017/09 |
99,333 |
98,483 |
66,973 |
-0.8630931 |
48.32 |
871,958 |
691,169 |
26.16 |
2017/08 |
98,483 |
97,369 |
94,425 |
-1.144101 |
4.3 |
772,625 |
624,196 |
23.78 |
2017/07 |
97,369 |
101,796 |
77,031 |
4.348894 |
26.4 |
674,142 |
529,772 |
27.25 |
2017/06 |
101,796 |
110,550 |
68,133 |
7.918589 |
49.41 |
576,773 |
452,740 |
27.4 |
2017/05 |
110,550 |
108,492 |
85,516 |
-1.896914 |
29.27 |
474,976 |
384,607 |
23.5 |
2017/04 |
108,492 |
125,551 |
79,280 |
13.58731 |
36.85 |
364,426 |
299,091 |
21.84 |
2017/03 |
125,551 |
72,016 |
102,811 |
-74.33765 |
22.12 |
255,934 |
219,811 |
16.43 |
2017/02 |
72,016 |
58,368 |
51,480 |
-23.38268 |
39.89 |
130,384 |
117,000 |
11.44 |
2017/01 |
58,368 |
82,078 |
65,521 |
28.88716 |
-10.92 |
58,368 |
65,521 |
-10.92 |
2016/12 |
82,078 |
59,258 |
103,786 |
-38.50957 |
-20.92 |
899,981 |
962,570 |
-6.5 |
2016/11 |
59,258 |
67,476 |
50,847 |
12.17914 |
16.54 |
817,903 |
858,784 |
-4.76 |
2016/10 |
67,476 |
66,973 |
106,274 |
-0.7510489 |
-36.51 |
758,645 |
807,937 |
-6.1 |
2016/09 |
66,973 |
|
82,439 |
|
-18.76 |
691,169 |
701,663 |
-1.5 |
|
|