|
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 |
20,677 |
31,827 |
34,951 |
35.03315 |
-40.84 |
20,677 |
34,951 |
-40.84 |
2022/12 |
31,827 |
|
39,621 |
|
-19.67 |
544,475 |
519,809 |
4.75 |
2022/09 |
46,012 |
46,622 |
43,733 |
1.308395 |
5.21 |
426,883 |
391,065 |
9.16 |
2022/08 |
46,622 |
50,237 |
30,267 |
7.195891 |
54.04 |
380,871 |
347,332 |
9.66 |
2022/07 |
50,237 |
48,054 |
45,027 |
-4.542806 |
11.57 |
334,249 |
317,065 |
5.42 |
2022/06 |
48,054 |
60,131 |
51,151 |
20.08448 |
-6.05 |
284,012 |
272,038 |
4.4 |
2022/05 |
60,131 |
52,274 |
43,906 |
-15.03042 |
36.95 |
235,958 |
220,887 |
6.82 |
2022/04 |
52,274 |
|
52,523 |
|
-0.47 |
175,827 |
176,981 |
-0.65 |
2022/02 |
38,428 |
|
23,302 |
|
64.91 |
73,379 |
63,973 |
14.7 |
2021/12 |
39,621 |
48,710 |
46,197 |
18.65941 |
-14.23 |
519,809 |
512,857 |
1.36 |
2021/11 |
48,710 |
40,413 |
50,441 |
-20.53052 |
-3.43 |
480,188 |
466,660 |
2.9 |
2021/10 |
40,413 |
43,733 |
40,350 |
7.591521 |
0.16 |
431,478 |
416,219 |
3.67 |
2021/09 |
43,733 |
30,267 |
50,936 |
-44.4907 |
-14.14 |
391,065 |
375,869 |
4.04 |
2021/08 |
30,267 |
45,027 |
43,037 |
32.78033 |
-29.67 |
347,332 |
324,933 |
6.89 |
2021/07 |
45,027 |
51,151 |
51,232 |
11.97239 |
-12.11 |
317,065 |
281,896 |
12.48 |
2021/06 |
51,151 |
43,906 |
45,887 |
-16.50116 |
11.47 |
272,038 |
230,664 |
17.94 |
2021/05 |
43,906 |
52,523 |
48,248 |
16.40615 |
-9 |
220,887 |
184,777 |
19.54 |
2021/04 |
52,523 |
60,485 |
49,560 |
13.1636 |
5.98 |
176,981 |
136,529 |
29.63 |
2021/03 |
60,485 |
|
43,278 |
|
39.76 |
124,458 |
86,969 |
43.11 |
2020/11 |
50,441 |
40,350 |
37,427 |
-25.00867 |
34.77 |
466,660 |
495,972 |
-5.91 |
2020/10 |
40,350 |
50,936 |
47,168 |
20.78294 |
-14.45 |
416,219 |
458,545 |
-9.23 |
2020/09 |
50,936 |
43,037 |
37,662 |
-18.35398 |
35.25 |
375,869 |
411,377 |
-8.63 |
2020/08 |
43,037 |
51,232 |
55,148 |
15.99586 |
-21.96 |
324,933 |
373,715 |
-13.05 |
2020/07 |
51,232 |
45,887 |
42,198 |
-11.64818 |
21.41 |
281,896 |
318,568 |
-11.51 |
2020/06 |
45,887 |
48,248 |
42,808 |
4.893467 |
7.19 |
230,664 |
276,370 |
-16.54 |
2020/05 |
48,248 |
49,560 |
58,777 |
2.647296 |
-17.91 |
184,777 |
233,561 |
-20.89 |
2020/04 |
49,560 |
43,278 |
49,552 |
-14.51546 |
0.02 |
136,529 |
174,784 |
-21.89 |
2020/03 |
43,278 |
21,215 |
58,064 |
-103.9972 |
-25.47 |
86,969 |
125,232 |
-30.55 |
2020/02 |
21,215 |
|
23,781 |
|
-10.79 |
43,691 |
67,168 |
-34.95 |
2019/12 |
31,941 |
37,427 |
51,819 |
14.65787 |
-38.36 |
527,913 |
759,675 |
-30.51 |
2019/11 |
37,427 |
47,168 |
54,120 |
20.65171 |
-30.84 |
495,972 |
707,856 |
-29.93 |
2019/10 |
47,168 |
37,662 |
58,098 |
-25.2403 |
-18.81 |
458,545 |
653,736 |
-29.86 |
2019/09 |
37,662 |
55,148 |
49,022 |
31.70741 |
-23.17 |
411,377 |
595,638 |
-30.94 |
2019/08 |
55,148 |
42,198 |
64,485 |
-30.68866 |
-14.48 |
373,715 |
546,616 |
-31.63 |
2019/07 |
42,198 |
42,808 |
69,217 |
1.424967 |
-39.04 |
318,568 |
482,132 |
-33.93 |
2019/06 |
42,808 |
58,777 |
70,394 |
27.16879 |
-39.19 |
276,370 |
412,914 |
-33.07 |
2019/05 |
58,777 |
49,552 |
79,244 |
-18.61681 |
-25.83 |
233,561 |
342,520 |
-31.81 |
2019/04 |
49,552 |
58,064 |
72,408 |
14.65969 |
-31.57 |
174,784 |
263,277 |
-33.61 |
2019/03 |
58,064 |
23,781 |
99,737 |
-144.1613 |
-41.78 |
125,232 |
190,869 |
-34.39 |
2019/02 |
23,781 |
43,387 |
31,247 |
45.18865 |
-23.89 |
67,168 |
91,132 |
-26.3 |
2019/01 |
43,387 |
51,819 |
59,885 |
16.27202 |
-27.55 |
43,387 |
59,885 |
-27.55 |
2018/12 |
51,819 |
54,120 |
61,968 |
4.251663 |
-16.38 |
759,675 |
713,335 |
6.5 |
2018/11 |
54,120 |
58,098 |
57,087 |
6.847052 |
-5.2 |
707,856 |
651,367 |
8.67 |
2018/10 |
58,098 |
|
51,647 |
|
12.49 |
653,736 |
594,280 |
10 |
2018/08 |
64,485 |
69,217 |
57,596 |
6.836471 |
11.96 |
546,616 |
485,101 |
12.68 |
2018/07 |
69,217 |
70,394 |
69,961 |
1.672018 |
-1.06 |
482,132 |
427,505 |
12.78 |
2018/06 |
70,394 |
79,244 |
72,602 |
11.16804 |
-3.04 |
412,914 |
357,544 |
15.49 |
2018/05 |
79,244 |
|
66,903 |
|
18.45 |
342,520 |
284,942 |
20.21 |
|
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