|
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 |
2,061 |
6,252 |
4,926 |
67.03455 |
-58.16 |
2,061 |
4,926 |
-58.16 |
2022/12 |
6,252 |
5,129 |
4,055 |
-21.89511 |
54.18 |
85,820 |
83,969 |
2.2 |
2022/11 |
5,129 |
|
3,970 |
|
29.19 |
79,569 |
79,914 |
-0.43 |
2022/09 |
8,414 |
7,901 |
5,262 |
-6.492849 |
59.9 |
69,065 |
66,479 |
3.89 |
2022/08 |
7,901 |
4,964 |
6,334 |
-59.166 |
24.74 |
60,652 |
61,217 |
-0.92 |
2022/07 |
4,964 |
7,339 |
5,596 |
32.36136 |
-11.29 |
52,751 |
54,883 |
-3.88 |
2022/06 |
7,339 |
11,043 |
10,643 |
33.54161 |
-31.04 |
47,787 |
49,287 |
-3.04 |
2022/05 |
11,043 |
8,254 |
3,584 |
-33.78968 |
208.12 |
40,447 |
38,644 |
4.67 |
2022/04 |
8,254 |
10,109 |
7,862 |
18.34999 |
4.99 |
29,404 |
35,060 |
-16.13 |
2022/03 |
10,109 |
6,115 |
9,857 |
-65.3148 |
2.56 |
21,150 |
27,198 |
-22.24 |
2022/02 |
6,115 |
4,926 |
8,472 |
-24.13723 |
-27.82 |
11,041 |
17,341 |
-36.33 |
2022/01 |
4,926 |
4,055 |
8,869 |
-21.47965 |
-44.46 |
4,926 |
8,869 |
-44.46 |
2021/12 |
4,055 |
3,970 |
5,562 |
-2.141058 |
-27.09 |
83,969 |
120,089 |
-30.08 |
2021/11 |
3,970 |
9,465 |
6,851 |
58.056 |
-42.05 |
79,914 |
114,527 |
-30.22 |
2021/10 |
9,465 |
5,262 |
6,920 |
-79.87457 |
36.78 |
75,944 |
107,676 |
-29.47 |
2021/09 |
5,262 |
6,334 |
6,907 |
16.92453 |
-23.82 |
66,479 |
100,756 |
-34.02 |
2021/08 |
6,334 |
5,596 |
6,114 |
-13.18799 |
3.6 |
61,217 |
93,848 |
-34.77 |
2021/07 |
5,596 |
10,643 |
6,287 |
47.42084 |
-10.99 |
54,883 |
87,734 |
-37.44 |
2021/06 |
10,643 |
3,584 |
5,016 |
-196.9587 |
112.18 |
49,287 |
81,447 |
-39.49 |
2021/05 |
3,584 |
7,862 |
11,575 |
54.41364 |
-69.04 |
38,644 |
76,431 |
-49.44 |
2021/04 |
7,862 |
9,857 |
16,906 |
20.23942 |
-53.5 |
35,060 |
64,856 |
-45.94 |
2021/03 |
9,857 |
|
20,596 |
|
-52.14 |
27,198 |
47,950 |
-43.28 |
2020/11 |
6,851 |
6,920 |
6,683 |
0.9971098 |
2.51 |
114,527 |
80,631 |
42.04 |
2020/10 |
6,920 |
6,907 |
6,944 |
-0.1882149 |
-0.35 |
107,676 |
73,949 |
45.61 |
2020/09 |
6,907 |
6,114 |
6,982 |
-12.97023 |
-1.07 |
100,756 |
67,004 |
50.37 |
2020/08 |
6,114 |
6,287 |
7,224 |
2.75171 |
-15.37 |
93,848 |
60,022 |
56.36 |
2020/07 |
6,287 |
5,016 |
6,614 |
-25.33891 |
-4.94 |
87,734 |
52,799 |
66.17 |
2020/06 |
5,016 |
11,575 |
5,003 |
56.66522 |
0.26 |
81,447 |
46,185 |
76.35 |
2020/05 |
11,575 |
16,906 |
7,836 |
31.53318 |
47.72 |
76,431 |
41,182 |
85.59 |
2020/04 |
16,906 |
20,596 |
8,502 |
17.9161 |
98.85 |
64,856 |
33,346 |
94.49 |
2020/03 |
20,596 |
17,161 |
9,320 |
-20.01632 |
120.99 |
47,950 |
24,845 |
93 |
2020/02 |
17,161 |
10,193 |
6,284 |
-68.36064 |
173.09 |
27,353 |
15,525 |
76.19 |
2020/01 |
10,193 |
1,818 |
9,240 |
-460.6711 |
10.31 |
10,193 |
9,240 |
10.31 |
2019/12 |
1,818 |
6,683 |
6,874 |
72.79665 |
-73.55 |
82,449 |
101,046 |
-18.4 |
2019/11 |
6,683 |
6,944 |
8,806 |
3.758641 |
-24.11 |
80,631 |
94,172 |
-14.38 |
2019/10 |
6,944 |
6,982 |
8,812 |
0.5442567 |
-21.2 |
73,949 |
85,367 |
-13.38 |
2019/09 |
6,982 |
7,224 |
6,226 |
3.349945 |
12.14 |
67,004 |
76,555 |
-12.48 |
2019/08 |
7,224 |
6,614 |
7,274 |
-9.22286 |
-0.69 |
60,022 |
70,329 |
-14.66 |
2019/07 |
6,614 |
5,003 |
8,444 |
-32.20068 |
-21.67 |
52,799 |
63,055 |
-16.27 |
2019/06 |
5,003 |
7,836 |
9,372 |
36.15365 |
-46.62 |
46,185 |
54,611 |
-15.43 |
2019/05 |
7,836 |
8,502 |
6,705 |
7.833451 |
16.87 |
41,182 |
45,240 |
-8.97 |
2019/04 |
8,502 |
9,320 |
7,699 |
8.776824 |
10.43 |
33,346 |
38,535 |
-13.47 |
2019/03 |
9,320 |
6,284 |
10,299 |
-48.31318 |
-9.51 |
24,845 |
30,836 |
-19.43 |
2019/02 |
6,284 |
9,240 |
5,593 |
31.99134 |
12.35 |
15,525 |
20,537 |
-24.4 |
2019/01 |
9,240 |
6,874 |
14,945 |
-34.41955 |
-38.17 |
9,240 |
14,945 |
-38.17 |
2018/12 |
6,874 |
8,806 |
15,569 |
21.93959 |
-55.85 |
101,046 |
112,751 |
-10.38 |
2018/11 |
8,806 |
8,812 |
8,786 |
6.808897E-02 |
0.23 |
94,172 |
97,182 |
-3.1 |
2018/10 |
8,812 |
6,226 |
11,622 |
-41.5355 |
-24.18 |
85,367 |
88,396 |
-3.43 |
2018/09 |
6,226 |
7,274 |
7,686 |
14.40748 |
-19 |
76,555 |
76,775 |
-0.29 |
2018/08 |
7,274 |
|
8,590 |
|
-15.32 |
70,329 |
69,088 |
1.8 |
|
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