|
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(%) |
2022/03 |
72,670 |
55,414 |
61,351 |
-31.14015 |
18.45 |
186,424 |
137,883 |
35.2 |
2022/02 |
55,414 |
|
48,472 |
|
14.32 |
113,754 |
76,532 |
48.64 |
2021/12 |
81,068 |
51,512 |
59,635 |
-57.37692 |
35.94 |
700,381 |
533,537 |
31.27 |
2021/11 |
51,512 |
39,774 |
41,886 |
-29.51174 |
22.98 |
619,313 |
473,903 |
30.68 |
2021/10 |
39,774 |
82,568 |
32,564 |
51.8288 |
22.14 |
567,801 |
432,017 |
31.43 |
2021/09 |
82,568 |
97,445 |
68,297 |
15.26707 |
20.9 |
528,027 |
399,454 |
32.19 |
2021/08 |
97,445 |
40,347 |
42,680 |
-141.5173 |
128.32 |
445,460 |
331,156 |
34.52 |
2021/07 |
40,347 |
61,634 |
46,441 |
34.53776 |
-13.12 |
348,015 |
288,477 |
20.64 |
2021/06 |
61,634 |
55,600 |
49,717 |
-10.85252 |
23.97 |
307,667 |
242,036 |
27.12 |
2021/05 |
55,600 |
52,551 |
45,659 |
-5.801983 |
21.77 |
246,033 |
192,318 |
27.93 |
2021/04 |
52,551 |
61,351 |
43,068 |
14.34369 |
22.02 |
190,433 |
146,660 |
29.85 |
2021/03 |
61,351 |
|
35,850 |
|
71.13 |
137,883 |
103,591 |
33.1 |
2020/11 |
41,886 |
32,564 |
34,921 |
-28.62671 |
19.95 |
473,903 |
459,185 |
3.21 |
2020/10 |
32,564 |
68,297 |
32,516 |
52.32001 |
0.15 |
432,017 |
424,264 |
1.83 |
2020/09 |
68,297 |
42,680 |
53,036 |
-60.02108 |
28.77 |
399,454 |
391,747 |
1.97 |
2020/08 |
42,680 |
46,441 |
45,281 |
8.098448 |
-5.74 |
331,156 |
338,712 |
-2.23 |
2020/07 |
46,441 |
49,717 |
51,032 |
6.589296 |
-9 |
288,477 |
293,430 |
-1.69 |
2020/06 |
49,717 |
45,659 |
39,014 |
-8.887623 |
27.43 |
242,036 |
242,398 |
-0.15 |
2020/05 |
45,659 |
43,068 |
45,969 |
-6.016068 |
-0.67 |
192,318 |
203,384 |
-5.44 |
2020/04 |
43,068 |
35,850 |
43,425 |
-20.13389 |
-0.82 |
146,660 |
157,415 |
-6.83 |
2020/03 |
35,850 |
46,034 |
48,537 |
22.12278 |
-26.14 |
103,591 |
113,990 |
-9.12 |
2020/02 |
46,034 |
21,707 |
29,775 |
-112.0698 |
54.61 |
67,741 |
65,453 |
3.5 |
2020/01 |
21,707 |
52,799 |
35,678 |
58.88748 |
-39.16 |
21,707 |
35,678 |
-39.16 |
2019/12 |
52,799 |
34,921 |
64,694 |
-51.19556 |
-18.39 |
511,984 |
520,289 |
-1.6 |
2019/11 |
34,921 |
32,516 |
34,080 |
-7.396359 |
2.47 |
459,185 |
455,596 |
0.79 |
2019/10 |
32,516 |
53,036 |
43,449 |
38.6907 |
-25.16 |
424,264 |
421,516 |
0.65 |
2019/09 |
53,036 |
45,281 |
28,829 |
-17.12639 |
83.97 |
391,747 |
378,067 |
3.62 |
2019/08 |
45,281 |
51,032 |
29,979 |
11.2694 |
51.04 |
338,712 |
349,237 |
-3.01 |
2019/07 |
51,032 |
39,014 |
22,083 |
-30.80433 |
131.09 |
293,430 |
319,258 |
-8.09 |
2019/06 |
39,014 |
45,969 |
44,607 |
15.12976 |
-12.54 |
242,398 |
297,175 |
-18.43 |
2019/05 |
45,969 |
43,425 |
48,632 |
-5.858377 |
-5.48 |
203,384 |
252,568 |
-19.47 |
2019/04 |
43,425 |
48,537 |
40,755 |
10.53217 |
6.55 |
157,415 |
203,936 |
-22.81 |
2019/03 |
48,537 |
29,775 |
40,791 |
-63.01259 |
18.99 |
113,990 |
150,660 |
-24.34 |
2019/02 |
29,775 |
35,678 |
67,587 |
16.54521 |
-55.95 |
65,453 |
109,868 |
-40.43 |
2019/01 |
35,678 |
64,694 |
42,281 |
44.85115 |
-15.62 |
35,678 |
42,281 |
-15.62 |
2018/12 |
64,694 |
34,080 |
79,598 |
-89.82981 |
-18.72 |
520,289 |
524,797 |
-0.86 |
2018/11 |
34,080 |
43,449 |
43,612 |
21.56321 |
-21.86 |
455,596 |
445,199 |
2.34 |
2018/10 |
43,449 |
28,829 |
44,652 |
-50.71282 |
-2.69 |
421,516 |
401,587 |
4.96 |
2018/09 |
28,829 |
29,979 |
41,188 |
3.836019 |
-30.01 |
378,067 |
356,934 |
5.92 |
2018/08 |
29,979 |
22,083 |
38,563 |
-35.75601 |
-22.26 |
349,237 |
315,747 |
10.61 |
2018/07 |
22,083 |
44,607 |
78,775 |
50.49432 |
-71.97 |
319,258 |
277,184 |
15.18 |
2018/06 |
44,607 |
59,097 |
35,338 |
24.51901 |
26.23 |
333,260 |
198,408 |
67.97 |
2018/05 |
59,097 |
78,896 |
30,804 |
25.09506 |
91.85 |
288,653 |
163,070 |
77.01 |
2018/04 |
78,896 |
40,791 |
43,187 |
-93.41521 |
82.68 |
229,556 |
132,266 |
73.56 |
2018/03 |
40,791 |
67,587 |
28,431 |
39.64668 |
43.47 |
150,660 |
89,079 |
69.13 |
2018/02 |
67,587 |
61,930 |
33,691 |
-9.134506 |
100.61 |
129,517 |
72,991 |
77.44 |
2018/01 |
61,930 |
94,041 |
39,300 |
34.14574 |
57.58 |
61,930 |
39,300 |
57.58 |
2017/12 |
94,041 |
59,811 |
71,452 |
-57.23027 |
31.61 |
665,195 |
583,818 |
13.94 |
2017/11 |
59,811 |
57,959 |
46,986 |
-3.195362 |
27.3 |
571,154 |
512,366 |
11.47 |
2017/10 |
57,959 |
57,183 |
46,770 |
-1.357047 |
23.92 |
511,344 |
465,380 |
9.88 |
2017/09 |
57,183 |
|
33,806 |
|
69.15 |
453,385 |
418,611 |
8.31 |
|
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