|
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 |
12,568 |
28,483 |
11,260 |
55.87543 |
11.62 |
12,568 |
11,260 |
11.62 |
2022/12 |
28,483 |
15,128 |
17,061 |
-88.28001 |
66.95 |
203,609 |
168,640 |
20.74 |
2022/11 |
15,128 |
|
18,195 |
|
-16.86 |
175,126 |
151,579 |
15.53 |
2022/09 |
20,477 |
21,346 |
19,683 |
4.07102 |
4.03 |
143,658 |
115,509 |
24.37 |
2022/08 |
21,346 |
15,841 |
13,223 |
-34.75159 |
61.43 |
123,180 |
95,826 |
28.55 |
2022/07 |
15,841 |
20,194 |
12,492 |
21.55591 |
26.81 |
101,834 |
82,603 |
23.28 |
2022/06 |
20,194 |
15,159 |
12,248 |
-33.21459 |
64.88 |
85,993 |
70,111 |
22.65 |
2022/05 |
15,159 |
17,515 |
10,893 |
13.45133 |
39.16 |
65,799 |
57,863 |
13.72 |
2022/04 |
17,515 |
13,033 |
9,564 |
-34.38963 |
83.13 |
50,640 |
46,971 |
7.81 |
2022/03 |
13,033 |
8,832 |
16,315 |
-47.56567 |
-20.12 |
33,125 |
37,406 |
-11.44 |
2022/02 |
8,832 |
|
8,792 |
|
0.45 |
20,092 |
21,092 |
-4.74 |
2021/12 |
17,061 |
18,195 |
17,340 |
6.232481 |
-1.61 |
168,640 |
216,498 |
-22.11 |
2021/11 |
18,195 |
17,875 |
16,843 |
-1.79021 |
8.03 |
151,579 |
199,158 |
-23.89 |
2021/10 |
17,875 |
19,683 |
16,371 |
9.185592 |
9.19 |
133,384 |
182,315 |
-26.84 |
2021/09 |
19,683 |
13,223 |
16,900 |
-48.85427 |
16.47 |
115,509 |
165,944 |
-30.39 |
2021/08 |
13,223 |
12,492 |
13,063 |
-5.851745 |
1.22 |
95,826 |
149,043 |
-35.71 |
2021/07 |
12,492 |
12,248 |
14,351 |
-1.992162 |
-12.95 |
82,603 |
135,980 |
-39.25 |
2021/06 |
12,248 |
10,893 |
19,530 |
-12.43918 |
-37.29 |
70,111 |
121,629 |
-42.36 |
2021/05 |
10,893 |
9,564 |
28,272 |
-13.89586 |
-61.47 |
57,863 |
102,099 |
-43.33 |
2021/04 |
9,564 |
16,315 |
19,124 |
41.3791 |
-49.99 |
46,971 |
73,827 |
-36.38 |
2021/03 |
16,315 |
|
18,991 |
|
-14.09 |
37,406 |
54,703 |
-31.62 |
2020/11 |
16,843 |
16,371 |
17,209 |
-2.883147 |
-2.13 |
199,158 |
182,808 |
8.94 |
2020/10 |
16,371 |
16,900 |
14,922 |
3.130177 |
9.71 |
182,315 |
165,599 |
10.09 |
2020/09 |
16,900 |
13,063 |
15,320 |
-29.37304 |
10.31 |
165,944 |
150,678 |
10.13 |
2020/08 |
13,063 |
14,351 |
30,747 |
8.974984 |
-57.51 |
149,043 |
135,358 |
10.11 |
2020/07 |
14,351 |
19,530 |
27,348 |
26.51818 |
-47.52 |
135,980 |
104,611 |
29.99 |
2020/06 |
19,530 |
28,272 |
5,926 |
30.92105 |
229.56 |
121,629 |
77,263 |
57.42 |
2020/05 |
28,272 |
19,124 |
12,673 |
-47.83518 |
123.09 |
102,099 |
71,337 |
43.12 |
2020/04 |
19,124 |
18,991 |
16,439 |
-0.7003317 |
16.33 |
73,827 |
58,664 |
25.85 |
2020/03 |
18,991 |
25,089 |
13,919 |
24.30547 |
36.44 |
54,703 |
42,225 |
29.55 |
2020/02 |
25,089 |
10,623 |
7,736 |
-136.1762 |
224.31 |
35,712 |
28,306 |
26.16 |
2020/01 |
10,623 |
30,242 |
20,570 |
64.87335 |
-48.36 |
10,623 |
20,570 |
-48.36 |
2019/12 |
30,242 |
17,209 |
42,093 |
-75.73363 |
-28.15 |
213,050 |
283,983 |
-24.98 |
2019/11 |
17,209 |
14,922 |
53,993 |
-15.32636 |
-68.13 |
182,808 |
241,890 |
-24.43 |
2019/10 |
14,922 |
15,320 |
21,412 |
2.597911 |
-30.31 |
165,599 |
187,897 |
-11.87 |
2019/09 |
15,320 |
30,747 |
23,163 |
50.174 |
-33.86 |
150,678 |
166,485 |
-9.49 |
2019/08 |
30,747 |
10,389 |
13,196 |
-195.9573 |
133 |
135,358 |
143,322 |
-5.56 |
2019/07 |
10,389 |
7,061 |
16,016 |
-47.13213 |
-35.13 |
104,611 |
131,082 |
-20.19 |
2019/06 |
7,061 |
19,479 |
26,790 |
63.75071 |
-73.64 |
94,222 |
114,109 |
-17.43 |
2019/05 |
19,479 |
17,744 |
25,044 |
-9.777953 |
-22.22 |
87,161 |
87,319 |
-0.18 |
2019/04 |
17,744 |
17,821 |
17,872 |
0.4320745 |
-0.72 |
67,682 |
62,276 |
8.68 |
2019/03 |
17,821 |
8,509 |
14,171 |
-109.4371 |
25.76 |
49,938 |
44,404 |
12.46 |
2019/02 |
8,509 |
23,608 |
9,093 |
63.95713 |
-6.42 |
32,117 |
30,233 |
6.23 |
2019/01 |
23,608 |
42,093 |
21,140 |
43.91467 |
11.67 |
23,608 |
21,140 |
11.67 |
2018/12 |
42,093 |
53,993 |
10,423 |
22.03989 |
303.85 |
283,983 |
168,250 |
68.79 |
2018/11 |
53,993 |
21,412 |
11,702 |
-152.1623 |
361.4 |
241,890 |
157,826 |
53.26 |
2018/10 |
21,412 |
22,208 |
18,928 |
3.584294 |
13.12 |
187,897 |
146,124 |
28.59 |
2018/09 |
22,208 |
|
10,248 |
|
116.71 |
166,485 |
127,197 |
30.89 |
|
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