|
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 |
2 |
6,363 |
81 |
99.96857 |
-97.53 |
2 |
81 |
-97.53 |
2022/12 |
6,363 |
1 |
-460 |
-636200 |
1483.26 |
7,200 |
53,498 |
-86.54 |
2022/11 |
1 |
|
686 |
|
-99.85 |
838 |
53,958 |
-98.45 |
2022/09 |
6 |
707 |
125 |
99.15134 |
-95.2 |
836 |
46,895 |
-98.22 |
2022/08 |
707 |
3 |
327 |
-23466.67 |
116.21 |
830 |
46,770 |
-98.23 |
2022/07 |
3 |
|
231 |
|
-98.7 |
123 |
46,443 |
-99.74 |
2022/06 |
0 |
11 |
13,335 |
100 |
-100 |
120 |
46,212 |
-99.74 |
2022/05 |
11 |
|
1,446 |
|
-99.24 |
120 |
32,877 |
-99.64 |
2022/04 |
0 |
14 |
1,005 |
100 |
-100 |
109 |
31,431 |
-99.65 |
2022/03 |
14 |
14 |
8,270 |
0 |
-99.83 |
109 |
30,425 |
-99.64 |
2022/02 |
14 |
81 |
10,250 |
82.71605 |
-99.86 |
95 |
22,155 |
-99.57 |
2022/01 |
81 |
39 |
11,905 |
-107.6923 |
-99.32 |
81 |
11,905 |
-99.32 |
2021/12 |
39 |
686 |
10,506 |
94.31487 |
-99.63 |
53,997 |
49,867 |
8.28 |
2021/11 |
686 |
6,377 |
2,120 |
89.24259 |
-67.64 |
53,958 |
39,362 |
37.08 |
2021/10 |
6,377 |
125 |
2,007 |
-5001.6 |
217.74 |
53,273 |
37,242 |
43.05 |
2021/09 |
125 |
327 |
5,590 |
61.7737 |
-97.76 |
46,895 |
35,235 |
33.09 |
2021/08 |
327 |
231 |
5,267 |
-41.55844 |
-93.79 |
46,770 |
29,645 |
57.77 |
2021/07 |
231 |
13,335 |
9,678 |
98.26772 |
-97.61 |
46,443 |
24,377 |
90.52 |
2021/06 |
13,335 |
1,446 |
6,221 |
-822.1992 |
114.35 |
46,212 |
14,699 |
214.39 |
2021/05 |
1,446 |
1,005 |
1,174 |
-43.8806 |
23.17 |
32,877 |
8,479 |
287.75 |
2021/04 |
1,005 |
8,270 |
587 |
87.84764 |
71.21 |
31,431 |
7,305 |
330.27 |
2021/03 |
8,270 |
|
948 |
|
772.36 |
30,425 |
6,718 |
352.89 |
2020/11 |
2,120 |
2,007 |
9,693 |
-5.630294 |
-78.13 |
39,362 |
231,137 |
-82.97 |
2020/10 |
2,007 |
5,590 |
12,488 |
64.0966 |
-83.93 |
37,242 |
221,443 |
-83.18 |
2020/09 |
5,590 |
5,267 |
30,561 |
-6.132524 |
-81.71 |
35,235 |
208,955 |
-83.14 |
2020/08 |
5,267 |
9,678 |
65,213 |
45.5776 |
-91.92 |
29,645 |
178,395 |
-83.38 |
2020/07 |
9,678 |
6,221 |
5,778 |
-55.56985 |
67.5 |
24,377 |
113,181 |
-78.46 |
2020/06 |
6,221 |
1,174 |
34,425 |
-429.8978 |
-81.93 |
14,699 |
107,403 |
-86.31 |
2020/05 |
1,174 |
587 |
794 |
-100 |
47.86 |
8,479 |
72,978 |
-88.38 |
2020/04 |
587 |
948 |
26,520 |
38.08017 |
-97.79 |
7,305 |
72,184 |
-89.88 |
2020/03 |
948 |
2,133 |
32,689 |
55.55556 |
-97.1 |
6,718 |
45,664 |
-85.29 |
2020/02 |
2,133 |
3,637 |
8,062 |
41.35276 |
-73.54 |
5,770 |
12,975 |
-55.53 |
2020/01 |
3,637 |
26,028 |
4,913 |
86.02659 |
-25.97 |
3,637 |
4,913 |
-25.97 |
2019/12 |
26,028 |
9,693 |
41,571 |
-168.5237 |
-37.39 |
257,165 |
189,541 |
35.68 |
2019/11 |
9,693 |
12,488 |
61,927 |
22.38149 |
-84.35 |
231,137 |
147,970 |
56.21 |
2019/10 |
12,488 |
30,561 |
36,502 |
59.13746 |
-65.79 |
221,443 |
86,043 |
157.36 |
2019/09 |
30,561 |
65,213 |
1,361 |
53.13665 |
2145.48 |
208,955 |
49,541 |
321.78 |
2019/08 |
65,213 |
5,778 |
2,685 |
-1028.643 |
2328.79 |
178,395 |
48,180 |
270.27 |
2019/07 |
5,778 |
34,425 |
1,935 |
83.21568 |
198.6 |
113,181 |
45,495 |
148.78 |
2019/06 |
34,425 |
794 |
4,462 |
-4235.642 |
671.52 |
107,403 |
43,560 |
146.56 |
2019/05 |
794 |
26,520 |
9,511 |
97.00603 |
-91.65 |
72,978 |
59,788 |
22.06 |
2019/04 |
26,520 |
32,689 |
27,316 |
18.87179 |
-2.91 |
72,184 |
50,277 |
43.57 |
2019/03 |
32,689 |
8,062 |
11,158 |
-305.4701 |
192.96 |
45,664 |
22,961 |
98.88 |
2019/02 |
8,062 |
4,913 |
7,898 |
-64.09526 |
2.08 |
12,975 |
11,803 |
9.93 |
2019/01 |
4,913 |
41,571 |
3,905 |
88.18166 |
25.81 |
4,913 |
3,905 |
25.81 |
2018/12 |
41,571 |
61,927 |
28,381 |
32.87096 |
46.47 |
189,541 |
166,318 |
13.96 |
2018/11 |
61,927 |
36,502 |
16,399 |
-69.65372 |
277.63 |
147,970 |
137,938 |
7.27 |
2018/10 |
36,502 |
1,361 |
13,393 |
-2581.999 |
172.55 |
86,043 |
121,539 |
-29.21 |
2018/09 |
1,361 |
2,685 |
12,574 |
49.31099 |
-89.18 |
49,541 |
108,146 |
-54.19 |
2018/08 |
2,685 |
1,935 |
20,840 |
-38.75969 |
-87.12 |
48,180 |
95,572 |
-49.59 |
2018/07 |
1,935 |
4,462 |
11,425 |
56.63379 |
-83.06 |
45,495 |
74,732 |
-39.12 |
2018/06 |
4,462 |
9,511 |
6,421 |
53.0859 |
-30.51 |
64,250 |
63,308 |
1.49 |
2018/05 |
9,511 |
|
12,666 |
|
-24.91 |
59,788 |
56,887 |
5.1 |
|
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