
 |
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 |
16,781 |
30,742 |
38,923 |
45.41344 |
-56.89 |
16,781 |
38,923 |
-56.89 |
2022/12 |
30,742 |
31,340 |
46,819 |
1.908105 |
-34.34 |
394,212 |
422,309 |
-6.65 |
2022/11 |
31,340 |
|
56,810 |
|
-44.83 |
363,470 |
375,490 |
-3.2 |
2022/09 |
24,471 |
27,685 |
32,571 |
11.60917 |
-24.87 |
303,715 |
286,283 |
6.09 |
2022/08 |
27,685 |
36,353 |
40,767 |
23.84397 |
-32.09 |
279,245 |
253,712 |
10.06 |
2022/07 |
36,353 |
37,283 |
33,575 |
2.494434 |
8.27 |
251,560 |
212,946 |
18.13 |
2022/06 |
37,283 |
40,208 |
32,497 |
7.274672 |
14.73 |
215,207 |
179,371 |
19.98 |
2022/05 |
40,208 |
34,473 |
32,418 |
-16.63621 |
24.03 |
177,924 |
146,874 |
21.14 |
2022/04 |
34,473 |
43,593 |
32,703 |
20.92079 |
5.41 |
137,715 |
114,456 |
20.32 |
2022/03 |
43,593 |
20,726 |
41,692 |
-110.33 |
4.56 |
103,242 |
81,753 |
26.29 |
2022/02 |
20,726 |
38,923 |
15,706 |
46.75128 |
31.96 |
59,649 |
40,060 |
48.9 |
2022/01 |
38,923 |
46,819 |
24,354 |
16.86495 |
59.82 |
38,923 |
24,354 |
59.82 |
2021/12 |
46,819 |
56,810 |
32,961 |
17.58669 |
42.04 |
422,309 |
275,699 |
53.18 |
2021/11 |
56,810 |
32,397 |
22,309 |
-75.35574 |
154.65 |
375,490 |
242,738 |
54.69 |
2021/10 |
32,397 |
32,571 |
27,009 |
0.5342176 |
19.95 |
318,680 |
220,429 |
44.57 |
2021/09 |
32,571 |
40,767 |
19,654 |
20.1045 |
65.72 |
286,283 |
193,420 |
48.01 |
2021/08 |
40,767 |
33,575 |
19,745 |
-21.4207 |
106.47 |
253,712 |
173,766 |
46.01 |
2021/07 |
33,575 |
32,497 |
16,345 |
-3.31723 |
105.41 |
212,946 |
154,021 |
38.26 |
2021/06 |
32,497 |
32,418 |
20,634 |
-0.2436918 |
57.49 |
179,371 |
137,676 |
30.28 |
2021/05 |
32,418 |
32,703 |
20,883 |
0.8714797 |
55.24 |
146,874 |
117,042 |
25.49 |
2021/04 |
32,703 |
41,692 |
21,270 |
21.56049 |
53.75 |
114,456 |
96,159 |
19.03 |
2021/03 |
41,692 |
|
30,010 |
|
38.93 |
81,753 |
74,889 |
9.17 |
2020/11 |
22,309 |
27,009 |
29,178 |
17.40161 |
-23.54 |
242,738 |
333,140 |
-27.14 |
2020/10 |
27,009 |
19,654 |
41,653 |
-37.42241 |
-35.16 |
220,429 |
303,962 |
-27.48 |
2020/09 |
19,654 |
19,745 |
24,642 |
0.4608762 |
-20.24 |
193,420 |
262,309 |
-26.26 |
2020/08 |
19,745 |
16,345 |
31,892 |
-20.80147 |
-38.09 |
173,766 |
237,663 |
-26.89 |
2020/07 |
16,345 |
20,634 |
31,561 |
20.78608 |
-48.21 |
154,021 |
205,772 |
-25.15 |
2020/06 |
20,634 |
20,883 |
33,269 |
1.192357 |
-37.98 |
137,676 |
174,211 |
-20.97 |
2020/05 |
20,883 |
21,270 |
31,056 |
1.819464 |
-32.76 |
117,042 |
140,942 |
-16.96 |
2020/04 |
21,270 |
30,010 |
32,292 |
29.12362 |
-34.13 |
96,159 |
109,886 |
-12.49 |
2020/03 |
30,010 |
24,814 |
25,403 |
-20.93979 |
18.14 |
74,889 |
77,594 |
-3.49 |
2020/02 |
24,814 |
20,064 |
20,807 |
-23.67424 |
19.26 |
44,879 |
52,191 |
-14.01 |
2020/01 |
20,064 |
35,094 |
31,384 |
42.82783 |
-36.07 |
20,064 |
31,384 |
-36.07 |
2019/12 |
35,094 |
29,178 |
34,109 |
-20.27555 |
2.89 |
368,234 |
393,590 |
-6.44 |
2019/11 |
29,178 |
41,653 |
38,637 |
29.94982 |
-24.48 |
333,140 |
359,481 |
-7.33 |
2019/10 |
41,653 |
24,642 |
39,627 |
-69.03255 |
5.11 |
303,962 |
320,844 |
-5.26 |
2019/09 |
24,642 |
31,892 |
38,682 |
22.73297 |
-36.3 |
262,309 |
281,217 |
-6.72 |
2019/08 |
31,892 |
31,561 |
44,458 |
-1.048763 |
-28.26 |
237,663 |
242,535 |
-2.01 |
2019/07 |
31,561 |
33,269 |
41,331 |
5.133909 |
-23.64 |
205,772 |
198,078 |
3.88 |
2019/06 |
33,269 |
31,056 |
30,656 |
-7.125837 |
8.52 |
174,211 |
156,746 |
11.14 |
2019/05 |
31,056 |
32,292 |
30,092 |
3.827573 |
3.2 |
140,942 |
126,090 |
11.78 |
2019/04 |
32,292 |
25,403 |
25,391 |
-27.11884 |
27.18 |
109,886 |
95,998 |
14.47 |
2019/03 |
25,403 |
20,807 |
25,585 |
-22.08872 |
-0.71 |
77,594 |
70,607 |
9.9 |
2019/02 |
20,807 |
31,384 |
20,009 |
33.70189 |
3.99 |
52,191 |
45,022 |
15.92 |
2019/01 |
31,384 |
34,109 |
25,013 |
7.989094 |
25.47 |
31,384 |
25,013 |
25.47 |
2018/12 |
34,109 |
38,637 |
33,036 |
11.71934 |
3.25 |
393,590 |
330,769 |
18.99 |
2018/11 |
38,637 |
39,627 |
33,568 |
2.498297 |
15.1 |
359,481 |
297,733 |
20.74 |
2018/10 |
39,627 |
38,682 |
26,218 |
-2.442997 |
51.14 |
320,844 |
264,164 |
21.46 |
2018/09 |
38,682 |
44,458 |
24,789 |
12.99204 |
56.05 |
281,217 |
237,946 |
18.19 |
2018/08 |
44,458 |
|
32,005 |
|
38.91 |
242,535 |
213,157 |
13.78 |
|
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