|
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 |
128,648 |
160,240 |
92,789 |
19.71543 |
38.65 |
128,648 |
92,789 |
38.65 |
2022/12 |
160,240 |
139,060 |
158,355 |
-15.23084 |
1.19 |
1,230,085 |
1,105,208 |
11.3 |
2022/11 |
139,060 |
|
136,315 |
|
2.01 |
1,069,845 |
946,853 |
12.99 |
2022/09 |
75,062 |
135,484 |
53,001 |
44.59715 |
41.62 |
838,379 |
733,147 |
14.35 |
2022/08 |
135,484 |
108,470 |
111,390 |
-24.90458 |
21.63 |
763,317 |
680,146 |
12.23 |
2022/07 |
108,470 |
82,665 |
36,098 |
-31.21636 |
200.49 |
627,833 |
568,756 |
10.39 |
2022/06 |
82,665 |
70,312 |
26,081 |
-17.56884 |
216.95 |
519,363 |
532,658 |
-2.5 |
2022/05 |
70,312 |
78,311 |
64,552 |
10.2144 |
8.92 |
436,698 |
506,577 |
-13.79 |
2022/04 |
78,311 |
66,431 |
122,608 |
-17.88322 |
-36.13 |
366,386 |
442,025 |
-17.11 |
2022/03 |
66,431 |
128,855 |
84,223 |
48.44515 |
-21.12 |
288,075 |
319,417 |
-9.81 |
2022/02 |
128,855 |
|
127,740 |
|
0.87 |
221,644 |
235,194 |
-5.76 |
2021/12 |
158,355 |
136,315 |
172,692 |
-16.16843 |
-8.3 |
1,105,208 |
1,361,806 |
-18.84 |
2021/11 |
136,315 |
77,391 |
162,202 |
-76.13805 |
-15.96 |
946,853 |
1,189,114 |
-20.37 |
2021/10 |
77,391 |
53,001 |
99,763 |
-46.018 |
-22.43 |
810,538 |
1,026,912 |
-21.07 |
2021/09 |
53,001 |
111,390 |
107,451 |
52.41853 |
-50.67 |
733,147 |
927,149 |
-20.92 |
2021/08 |
111,390 |
36,098 |
143,026 |
-208.5767 |
-22.12 |
680,146 |
819,698 |
-17.02 |
2021/07 |
36,098 |
26,081 |
110,559 |
-38.40727 |
-67.35 |
568,756 |
676,672 |
-15.95 |
2021/06 |
26,081 |
64,552 |
104,744 |
59.59691 |
-75.1 |
532,658 |
566,113 |
-5.91 |
2021/05 |
64,552 |
122,608 |
109,157 |
47.35091 |
-40.86 |
506,577 |
461,369 |
9.8 |
2021/04 |
122,608 |
84,223 |
83,813 |
-45.57544 |
46.29 |
442,025 |
352,212 |
25.5 |
2021/03 |
84,223 |
|
68,649 |
|
22.69 |
319,417 |
268,399 |
19.01 |
2020/11 |
162,202 |
99,763 |
154,679 |
-62.58733 |
4.86 |
1,189,114 |
1,223,414 |
-2.8 |
2020/10 |
99,763 |
107,451 |
82,096 |
7.15489 |
21.52 |
1,026,912 |
1,068,735 |
-3.91 |
2020/09 |
107,451 |
143,026 |
101,288 |
24.8731 |
6.08 |
927,149 |
986,639 |
-6.03 |
2020/08 |
143,026 |
110,559 |
121,074 |
-29.36622 |
18.13 |
819,698 |
885,351 |
-7.42 |
2020/07 |
110,559 |
104,744 |
112,015 |
-5.55163 |
-1.3 |
676,672 |
764,277 |
-11.46 |
2020/06 |
104,744 |
109,157 |
106,363 |
4.042801 |
-1.52 |
566,113 |
652,262 |
-13.21 |
2020/05 |
109,157 |
83,813 |
111,771 |
-30.23874 |
-2.34 |
461,369 |
545,899 |
-15.48 |
2020/04 |
83,813 |
68,649 |
112,498 |
-22.08918 |
-25.5 |
352,212 |
434,128 |
-18.87 |
2020/03 |
68,649 |
85,894 |
94,580 |
20.07707 |
-27.42 |
268,399 |
321,630 |
-16.55 |
2020/02 |
85,894 |
113,856 |
122,269 |
24.55909 |
-29.75 |
199,750 |
227,050 |
-12.02 |
2020/01 |
113,856 |
167,476 |
104,781 |
32.01653 |
8.66 |
113,856 |
104,781 |
8.66 |
2019/12 |
167,476 |
154,679 |
171,256 |
-8.273263 |
-2.21 |
1,390,890 |
1,413,400 |
-1.59 |
2019/11 |
154,679 |
82,096 |
152,314 |
-88.41235 |
1.55 |
1,223,414 |
1,242,144 |
-1.51 |
2019/10 |
82,096 |
101,288 |
80,862 |
18.94795 |
1.53 |
1,068,735 |
1,089,830 |
-1.94 |
2019/09 |
101,288 |
121,074 |
104,679 |
16.34207 |
-3.24 |
986,639 |
1,008,968 |
-2.21 |
2019/08 |
121,074 |
112,015 |
125,609 |
-8.08731 |
-3.61 |
885,351 |
904,289 |
-2.09 |
2019/07 |
112,015 |
106,363 |
111,745 |
-5.313878 |
0.24 |
764,277 |
778,680 |
-1.85 |
2019/06 |
106,363 |
111,771 |
129,644 |
4.838464 |
-17.96 |
652,262 |
666,935 |
-2.2 |
2019/05 |
111,771 |
112,498 |
108,874 |
0.6462337 |
2.66 |
545,899 |
537,291 |
1.6 |
2019/04 |
112,498 |
94,580 |
110,057 |
-18.94481 |
2.22 |
434,128 |
428,417 |
1.33 |
2019/03 |
94,580 |
122,269 |
85,537 |
22.64597 |
10.57 |
321,630 |
318,360 |
1.03 |
2019/02 |
122,269 |
104,781 |
122,836 |
-16.69005 |
-0.46 |
227,050 |
232,823 |
-2.48 |
2019/01 |
104,781 |
171,256 |
109,987 |
38.81616 |
-4.73 |
104,781 |
109,987 |
-4.73 |
2018/12 |
171,256 |
152,314 |
160,361 |
-12.43615 |
6.79 |
1,413,400 |
1,352,267 |
4.52 |
2018/11 |
152,314 |
80,862 |
157,216 |
-88.36289 |
-3.12 |
1,242,144 |
1,191,906 |
4.21 |
2018/10 |
80,862 |
104,679 |
83,555 |
22.75241 |
-3.22 |
1,089,830 |
1,034,690 |
5.33 |
2018/09 |
104,679 |
125,609 |
93,261 |
16.66282 |
12.24 |
1,008,968 |
951,135 |
6.08 |
2018/08 |
125,609 |
111,745 |
112,538 |
-12.40682 |
11.61 |
904,289 |
857,874 |
5.41 |
2018/07 |
111,745 |
129,644 |
108,926 |
13.80627 |
2.59 |
778,680 |
745,336 |
4.47 |
2018/06 |
129,644 |
108,874 |
96,831 |
-19.0771 |
33.89 |
666,935 |
636,410 |
4.8 |
2018/05 |
108,874 |
110,057 |
109,718 |
1.074898 |
-0.77 |
537,291 |
539,579 |
-0.42 |
2018/04 |
110,057 |
85,537 |
116,724 |
-28.66596 |
-5.71 |
428,417 |
429,861 |
-0.34 |
2018/03 |
85,537 |
122,836 |
82,706 |
30.36488 |
3.42 |
318,360 |
313,137 |
1.67 |
2018/02 |
122,836 |
|
102,802 |
|
19.49 |
232,823 |
230,432 |
1.04 |
|
|