|
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 |
5,140 |
12,115 |
27,381 |
57.57326 |
-81.23 |
5,140 |
27,381 |
-81.23 |
2022/12 |
12,115 |
21,532 |
24,712 |
43.73491 |
-50.98 |
269,943 |
475,440 |
-43.22 |
2022/11 |
21,532 |
|
31,326 |
|
-31.26 |
257,828 |
450,728 |
-42.8 |
2022/09 |
13,660 |
7,896 |
15,694 |
-72.99899 |
-12.96 |
228,257 |
374,021 |
-38.97 |
2022/08 |
7,896 |
24,080 |
33,216 |
67.2093 |
-76.23 |
214,597 |
358,327 |
-40.11 |
2022/07 |
24,080 |
20,334 |
44,439 |
-18.42235 |
-45.81 |
206,702 |
325,111 |
-36.42 |
2022/06 |
20,334 |
42,412 |
43,551 |
52.05602 |
-53.31 |
182,621 |
280,821 |
-34.97 |
2022/05 |
42,412 |
30,391 |
50,052 |
-39.55447 |
-15.26 |
162,287 |
237,270 |
-31.6 |
2022/04 |
30,391 |
47,417 |
44,197 |
35.90695 |
-31.24 |
119,876 |
187,218 |
-35.97 |
2022/03 |
47,417 |
14,687 |
66,722 |
-222.8501 |
-28.93 |
89,485 |
143,021 |
-37.43 |
2022/02 |
14,687 |
27,381 |
18,863 |
46.36061 |
-22.14 |
42,068 |
76,299 |
-44.86 |
2022/01 |
27,381 |
24,712 |
57,435 |
-10.80042 |
-52.33 |
27,381 |
57,435 |
-52.33 |
2021/12 |
24,712 |
31,326 |
50,466 |
21.11345 |
-51.03 |
475,440 |
314,163 |
51.34 |
2021/11 |
31,326 |
45,382 |
39,392 |
30.97263 |
-20.48 |
450,728 |
263,697 |
70.93 |
2021/10 |
45,382 |
15,694 |
49,167 |
-189.1678 |
-7.7 |
419,403 |
224,304 |
86.98 |
2021/09 |
15,694 |
33,216 |
41,648 |
52.75169 |
-62.32 |
374,021 |
175,138 |
113.56 |
2021/08 |
33,216 |
44,439 |
27,875 |
25.25484 |
19.16 |
358,327 |
133,490 |
168.43 |
2021/07 |
44,439 |
43,551 |
22,624 |
-2.038989 |
96.42 |
325,111 |
105,615 |
207.83 |
2021/06 |
43,551 |
50,052 |
17,349 |
12.98849 |
151.03 |
280,821 |
83,291 |
237.16 |
2021/05 |
50,052 |
44,197 |
15,301 |
-13.24751 |
227.12 |
237,270 |
65,942 |
259.82 |
2021/04 |
44,197 |
66,722 |
12,851 |
33.75948 |
243.92 |
187,218 |
50,641 |
269.7 |
2021/03 |
66,722 |
|
20,505 |
|
225.39 |
143,021 |
37,790 |
278.46 |
2020/11 |
39,392 |
49,167 |
27,273 |
19.88122 |
44.44 |
263,718 |
219,643 |
20.07 |
2020/10 |
49,167 |
41,648 |
19,140 |
-18.05369 |
156.88 |
224,326 |
192,370 |
16.61 |
2020/09 |
41,648 |
27,875 |
38,805 |
-49.40987 |
7.33 |
175,159 |
173,230 |
1.11 |
2020/08 |
27,875 |
22,345 |
14,467 |
-24.74827 |
92.68 |
133,511 |
134,425 |
-0.68 |
2020/07 |
22,345 |
17,349 |
13,998 |
-28.79705 |
59.63 |
105,636 |
119,959 |
-11.94 |
2020/06 |
17,349 |
15,301 |
22,906 |
-13.38475 |
-24.26 |
83,291 |
105,961 |
-21.39 |
2020/05 |
15,301 |
12,855 |
14,773 |
-19.02762 |
3.57 |
65,942 |
83,055 |
-20.6 |
2020/04 |
12,855 |
20,505 |
21,508 |
37.30798 |
-40.23 |
50,645 |
68,282 |
-25.83 |
2020/03 |
20,505 |
4,817 |
28,611 |
-325.6799 |
-28.33 |
37,790 |
46,774 |
-19.21 |
2020/02 |
4,817 |
12,467 |
9,209 |
61.362 |
-47.69 |
17,285 |
18,163 |
-4.83 |
2020/01 |
12,467 |
46,990 |
8,954 |
73.46882 |
39.23 |
12,467 |
8,954 |
39.23 |
2019/12 |
46,990 |
27,273 |
34,710 |
-72.29494 |
35.38 |
266,633 |
294,706 |
-9.53 |
2019/11 |
27,273 |
19,140 |
31,715 |
-42.49216 |
-14.01 |
219,643 |
259,997 |
-15.52 |
2019/10 |
19,140 |
38,805 |
32,227 |
50.67646 |
-40.61 |
192,370 |
228,281 |
-15.73 |
2019/09 |
38,805 |
14,467 |
43,928 |
-168.2311 |
-11.66 |
173,230 |
196,055 |
-11.64 |
2019/08 |
14,467 |
13,998 |
15,092 |
-3.350479 |
-4.14 |
134,425 |
152,126 |
-11.64 |
2019/07 |
13,998 |
22,906 |
11,570 |
38.88937 |
20.99 |
119,959 |
137,034 |
-12.46 |
2019/06 |
22,906 |
14,773 |
17,815 |
-55.05314 |
28.58 |
105,961 |
125,464 |
-15.54 |
2019/05 |
14,773 |
21,510 |
29,824 |
31.32032 |
-50.47 |
82,991 |
107,649 |
-22.91 |
2019/04 |
21,510 |
28,611 |
14,574 |
24.81913 |
47.59 |
68,220 |
77,825 |
-12.34 |
2019/03 |
28,611 |
9,209 |
14,842 |
-210.6852 |
92.77 |
46,710 |
63,251 |
-26.15 |
2019/02 |
9,209 |
8,890 |
21,399 |
-3.588301 |
-56.97 |
18,099 |
48,409 |
-62.61 |
2019/01 |
8,890 |
33,600 |
27,010 |
73.54166 |
-67.09 |
8,890 |
27,010 |
-67.09 |
2018/12 |
33,600 |
31,706 |
28,672 |
-5.973633 |
17.19 |
293,590 |
247,763 |
18.5 |
2018/11 |
31,706 |
32,227 |
30,844 |
1.616657 |
2.79 |
259,981 |
219,091 |
18.66 |
2018/10 |
32,227 |
|
29,163 |
|
10.51 |
228,275 |
188,417 |
21.15 |
|
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