|
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 |
15,972 |
29,980 |
28,451 |
46.72448 |
-43.86 |
15,972 |
28,451 |
-43.86 |
2022/12 |
29,980 |
|
34,698 |
|
-13.6 |
370,709 |
331,065 |
11.97 |
2022/07 |
13,598 |
|
39,224 |
|
-65.33 |
212,304 |
152,410 |
39.3 |
2022/05 |
24,245 |
33,443 |
19,896 |
27.50351 |
21.86 |
145,993 |
87,540 |
66.77 |
2022/04 |
33,443 |
39,096 |
12,561 |
14.45928 |
166.24 |
121,748 |
67,644 |
79.98 |
2022/03 |
39,096 |
20,758 |
17,714 |
-88.34184 |
120.71 |
88,305 |
55,083 |
60.31 |
2022/02 |
20,758 |
|
14,233 |
|
45.84 |
49,209 |
37,369 |
31.68 |
2021/12 |
34,698 |
35,694 |
10,539 |
2.790385 |
229.23 |
331,065 |
216,729 |
52.76 |
2021/11 |
35,694 |
27,320 |
11,000 |
-30.65154 |
224.49 |
296,367 |
206,190 |
43.73 |
2021/10 |
27,320 |
44,504 |
21,265 |
38.61226 |
28.47 |
260,673 |
195,190 |
33.55 |
2021/09 |
44,504 |
36,439 |
17,465 |
-22.13288 |
154.82 |
233,353 |
173,925 |
34.17 |
2021/08 |
36,439 |
39,224 |
14,955 |
7.100245 |
143.66 |
188,849 |
156,460 |
20.7 |
2021/07 |
39,224 |
25,646 |
20,113 |
-52.94393 |
95.02 |
152,410 |
141,505 |
7.71 |
2021/06 |
25,646 |
19,896 |
18,432 |
-28.90028 |
39.14 |
113,186 |
121,392 |
-6.76 |
2021/05 |
19,896 |
12,561 |
22,680 |
-58.39503 |
-12.28 |
87,540 |
102,960 |
-14.98 |
2021/04 |
12,561 |
17,714 |
18,356 |
29.08998 |
-31.57 |
67,644 |
80,280 |
-15.74 |
2021/03 |
17,714 |
|
26,642 |
|
-33.51 |
55,083 |
61,924 |
-11.05 |
2020/11 |
11,000 |
21,265 |
17,863 |
48.27181 |
-38.42 |
206,190 |
173,569 |
18.79 |
2020/10 |
21,265 |
17,465 |
17,862 |
-21.7578 |
19.05 |
195,190 |
155,706 |
25.36 |
2020/09 |
17,465 |
14,955 |
15,162 |
-16.78368 |
15.19 |
173,925 |
137,844 |
26.18 |
2020/08 |
14,955 |
20,113 |
18,219 |
25.6451 |
-17.92 |
156,460 |
122,682 |
27.53 |
2020/07 |
20,113 |
18,432 |
11,037 |
-9.120008 |
82.23 |
141,505 |
104,463 |
35.46 |
2020/06 |
18,432 |
22,680 |
15,814 |
18.73016 |
16.55 |
121,392 |
93,426 |
29.93 |
2020/05 |
22,680 |
18,356 |
17,729 |
-23.55633 |
27.93 |
102,960 |
77,612 |
32.66 |
2020/04 |
18,356 |
26,642 |
17,421 |
31.10127 |
5.37 |
80,280 |
59,883 |
34.06 |
2020/03 |
26,642 |
20,220 |
18,297 |
-31.76063 |
45.61 |
61,924 |
42,462 |
45.83 |
2020/02 |
20,220 |
15,062 |
7,557 |
-34.24512 |
167.57 |
35,282 |
24,165 |
46 |
2020/01 |
15,062 |
33,457 |
16,608 |
54.98102 |
-9.31 |
15,062 |
16,608 |
-9.31 |
2019/12 |
33,457 |
17,863 |
17,442 |
-87.29777 |
91.82 |
205,662 |
194,412 |
5.79 |
2019/11 |
17,863 |
17,862 |
19,512 |
-5.598477E-03 |
-8.45 |
173,569 |
176,970 |
-1.92 |
2019/10 |
17,862 |
15,162 |
17,454 |
-17.80768 |
2.34 |
155,706 |
157,458 |
-1.11 |
2019/09 |
15,162 |
18,219 |
16,910 |
16.77919 |
-10.34 |
137,844 |
140,004 |
-1.54 |
2019/08 |
18,219 |
11,037 |
18,373 |
-65.07203 |
-0.84 |
122,682 |
123,094 |
-0.33 |
2019/07 |
11,037 |
15,814 |
15,942 |
30.20741 |
-30.77 |
104,463 |
104,721 |
-0.25 |
2019/06 |
15,814 |
17,729 |
15,396 |
10.80151 |
2.71 |
93,426 |
88,779 |
5.23 |
2019/05 |
17,729 |
17,421 |
16,066 |
-1.767981 |
10.35 |
77,612 |
73,383 |
5.76 |
2019/04 |
17,421 |
18,297 |
16,180 |
4.78767 |
7.67 |
59,883 |
57,317 |
4.48 |
2019/03 |
18,297 |
7,557 |
15,023 |
-142.1199 |
21.79 |
42,462 |
41,136 |
3.22 |
2019/02 |
7,557 |
16,608 |
9,524 |
54.49783 |
-20.65 |
24,165 |
26,113 |
-7.46 |
2019/01 |
16,608 |
17,442 |
16,589 |
4.781562 |
0.11 |
16,608 |
16,589 |
0.11 |
2018/12 |
17,442 |
19,512 |
15,341 |
10.60886 |
13.7 |
194,412 |
137,563 |
41.33 |
2018/11 |
19,512 |
17,454 |
13,994 |
-11.79099 |
39.43 |
176,970 |
122,222 |
44.79 |
2018/10 |
17,454 |
16,910 |
13,234 |
-3.217031 |
31.89 |
157,458 |
108,228 |
45.49 |
2018/09 |
16,910 |
18,373 |
12,133 |
7.962771 |
39.37 |
140,004 |
94,994 |
47.38 |
2018/08 |
18,373 |
15,942 |
10,131 |
-15.24903 |
81.35 |
123,094 |
82,861 |
48.55 |
2018/07 |
15,942 |
15,396 |
9,028 |
-3.546376 |
76.58 |
104,721 |
72,730 |
43.99 |
2018/06 |
15,396 |
16,066 |
9,808 |
4.170298 |
56.97 |
88,779 |
63,702 |
39.37 |
2018/05 |
16,066 |
16,180 |
10,034 |
0.7045736 |
60.12 |
73,383 |
53,894 |
36.16 |
2018/04 |
16,180 |
15,024 |
11,287 |
-7.694355 |
43.35 |
57,317 |
43,860 |
30.68 |
2018/03 |
15,024 |
9,524 |
13,236 |
-57.74884 |
13.51 |
41,137 |
32,573 |
26.29 |
2018/02 |
9,524 |
16,589 |
10,691 |
42.58846 |
-10.92 |
26,113 |
19,337 |
35.04 |
2018/01 |
16,589 |
15,341 |
8,646 |
-8.135063 |
91.87 |
16,589 |
8,646 |
91.87 |
2017/12 |
15,341 |
13,994 |
10,566 |
-9.625554 |
45.19 |
137,563 |
129,802 |
5.98 |
2017/11 |
13,994 |
13,234 |
10,041 |
-5.742784 |
39.37 |
122,222 |
119,236 |
2.5 |
2017/10 |
13,234 |
13,106 |
10,358 |
-0.9766519 |
27.77 |
108,228 |
109,195 |
-0.89 |
2017/09 |
13,106 |
10,132 |
10,901 |
-29.35255 |
20.23 |
95,967 |
98,837 |
-2.9 |
2017/08 |
10,132 |
9,028 |
11,557 |
-12.22862 |
-12.33 |
82,861 |
87,936 |
-5.77 |
2017/07 |
9,028 |
10,725 |
10,959 |
15.82284 |
-17.62 |
72,730 |
76,379 |
-4.78 |
2017/06 |
10,725 |
10,034 |
10,464 |
-6.886586 |
2.49 |
64,619 |
65,419 |
-1.22 |
2017/05 |
10,034 |
|
9,556 |
|
5 |
53,894 |
54,955 |
-1.93 |
|
|