|
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 |
271,422 |
179,257 |
133,906 |
-51.41501 |
102.7 |
271,422 |
133,906 |
102.7 |
2022/12 |
179,257 |
99,789 |
143,357 |
-79.63603 |
25.04 |
2,015,928 |
1,473,058 |
36.85 |
2022/11 |
99,789 |
|
173,361 |
|
-42.44 |
1,836,671 |
1,329,701 |
38.13 |
2022/08 |
229,913 |
124,870 |
155,245 |
-84.12189 |
48.1 |
1,288,368 |
977,540 |
31.8 |
2022/07 |
124,870 |
197,350 |
109,222 |
36.72663 |
14.33 |
1,058,455 |
822,295 |
28.72 |
2022/06 |
197,350 |
194,789 |
145,362 |
-1.314756 |
35.76 |
933,585 |
713,073 |
30.92 |
2022/05 |
194,789 |
118,532 |
149,556 |
-64.33453 |
30.24 |
736,235 |
567,711 |
29.68 |
2022/04 |
118,532 |
176,710 |
79,975 |
32.92287 |
48.21 |
541,446 |
418,155 |
29.48 |
2022/03 |
176,710 |
112,298 |
120,386 |
-57.3581 |
46.79 |
422,914 |
338,180 |
25.06 |
2022/02 |
112,298 |
133,906 |
79,999 |
16.13669 |
40.37 |
246,204 |
217,794 |
13.04 |
2022/01 |
133,906 |
143,357 |
137,795 |
6.592632 |
-2.82 |
133,906 |
137,795 |
-2.82 |
2021/12 |
143,357 |
173,361 |
83,017 |
17.30724 |
72.68 |
1,473,058 |
1,114,516 |
32.17 |
2021/11 |
173,361 |
91,423 |
128,764 |
-89.62515 |
34.63 |
1,329,701 |
1,031,499 |
28.91 |
2021/10 |
91,423 |
87,377 |
88,841 |
-4.630509 |
2.91 |
1,156,340 |
902,735 |
28.09 |
2021/09 |
87,377 |
155,245 |
94,829 |
43.71671 |
-7.86 |
1,064,917 |
813,894 |
30.84 |
2021/08 |
155,245 |
109,222 |
86,954 |
-42.13712 |
78.54 |
977,540 |
719,065 |
35.95 |
2021/07 |
109,222 |
145,362 |
100,781 |
24.86207 |
8.38 |
822,295 |
632,111 |
30.09 |
2021/06 |
145,362 |
149,556 |
150,385 |
2.804301 |
-3.34 |
713,073 |
531,330 |
34.21 |
2021/05 |
149,556 |
|
71,313 |
|
109.72 |
567,711 |
380,920 |
49.04 |
2020/11 |
128,764 |
88,841 |
83,875 |
-44.93758 |
53.52 |
1,031,499 |
936,228 |
10.18 |
2020/10 |
88,841 |
|
95,702 |
|
-7.17 |
902,735 |
852,353 |
5.91 |
2020/08 |
86,954 |
100,781 |
62,411 |
13.71985 |
39.32 |
719,065 |
648,439 |
10.89 |
2020/07 |
100,781 |
150,385 |
106,054 |
32.98467 |
-4.97 |
632,111 |
586,028 |
7.86 |
2020/06 |
150,385 |
71,313 |
68,639 |
-110.8802 |
119.1 |
531,330 |
479,974 |
10.7 |
2020/05 |
71,313 |
54,675 |
80,235 |
-30.43073 |
-11.12 |
380,920 |
411,335 |
-7.39 |
2020/04 |
54,675 |
103,222 |
143,210 |
47.03164 |
-61.82 |
309,607 |
331,100 |
-6.49 |
2020/03 |
103,222 |
62,490 |
43,058 |
-65.18163 |
139.73 |
254,957 |
187,890 |
35.69 |
2020/02 |
62,490 |
|
29,715 |
|
110.3 |
151,735 |
144,832 |
4.77 |
2019/12 |
129,479 |
83,875 |
312,273 |
-54.37139 |
-58.54 |
1,065,706 |
1,230,060 |
-13.36 |
2019/11 |
83,875 |
95,702 |
84,246 |
12.35815 |
-0.44 |
936,227 |
917,787 |
2.01 |
2019/10 |
95,702 |
|
72,380 |
|
32.22 |
852,352 |
833,541 |
2.26 |
2013/09 |
9,439 |
233,503 |
73,997 |
95.95766 |
-87.24 |
901,015 |
215,628 |
317.86 |
2013/08 |
233,503 |
20,772 |
113,464 |
-1024.124 |
105.79 |
891,576 |
141,631 |
529.51 |
2013/07 |
20,772 |
489,028 |
7,037 |
95.75239 |
195.18 |
658,073 |
28,167 |
2236.33 |
2013/06 |
489,028 |
89,357 |
4,106 |
-447.2744 |
11810.08 |
637,301 |
21,130 |
2916.1 |
2013/05 |
89,357 |
7,141 |
6,767 |
-1151.323 |
1220.48 |
148,273 |
17,024 |
770.96 |
2013/04 |
7,141 |
-9,549 |
4,693 |
1.747827E-02 |
52.16 |
58,916 |
10,257 |
474.4 |
2013/03 |
-9,549 |
59,098 |
1,465 |
116.1579 |
-751.81 |
51,775 |
5,564 |
830.54 |
2013/02 |
59,098 |
2,226 |
3,228 |
-2554.897 |
1730.79 |
80,770 |
5,186 |
1457.46 |
2013/01 |
2,226 |
40,948 |
1,958 |
94.56384 |
13.69 |
2,226 |
1,958 |
13.69 |
2012/12 |
40,948 |
1,800 |
220,481 |
-2174.889 |
-81.43 |
384,362 |
313,784 |
22.49 |
2012/11 |
1,800 |
125,986 |
1,291 |
98.57127 |
39.43 |
343,414 |
93,303 |
268.06 |
2012/10 |
125,986 |
73,997 |
5,149 |
-70.25826 |
2346.81 |
341,612 |
92,012 |
271.27 |
2012/09 |
73,997 |
|
23,227 |
|
218.58 |
215,628 |
86,863 |
148.24 |
|
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