|
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 |
182,364 |
466,869 |
63,971 |
60.93894 |
185.07 |
182,364 |
63,971 |
185.07 |
2022/12 |
466,869 |
408,266 |
156,378 |
-14.35412 |
198.55 |
2,783,077 |
1,520,341 |
83.06 |
2022/11 |
408,266 |
|
151,154 |
|
170.1 |
2,316,208 |
1,363,963 |
69.81 |
2022/09 |
267,973 |
261,549 |
99,288 |
-2.456136 |
169.89 |
1,539,887 |
1,155,485 |
33.27 |
2022/08 |
261,549 |
134,269 |
77,942 |
-94.79478 |
235.57 |
1,271,914 |
1,056,197 |
20.42 |
2022/07 |
134,269 |
209,929 |
131,061 |
36.04076 |
2.45 |
1,010,365 |
978,255 |
3.28 |
2022/06 |
209,929 |
141,891 |
124,007 |
-47.95089 |
69.29 |
820,553 |
847,194 |
-3.14 |
2022/05 |
141,891 |
97,637 |
128,984 |
-45.32503 |
10.01 |
610,624 |
723,187 |
-15.56 |
2022/04 |
97,637 |
|
148,755 |
|
-34.36 |
468,733 |
594,203 |
-21.12 |
2022/02 |
39,987 |
|
117,038 |
|
-65.83 |
103,958 |
269,160 |
-61.38 |
2021/12 |
156,378 |
151,154 |
233,194 |
-3.456078 |
-32.94 |
1,520,341 |
1,472,980 |
3.22 |
2021/11 |
151,154 |
57,324 |
194,276 |
-163.6836 |
-22.2 |
1,363,963 |
1,239,786 |
10.02 |
2021/10 |
57,324 |
99,288 |
114,712 |
42.26493 |
-50.03 |
1,212,809 |
1,045,510 |
16 |
2021/09 |
99,288 |
77,942 |
72,192 |
-27.38703 |
37.53 |
1,155,485 |
930,798 |
24.14 |
2021/08 |
77,942 |
131,061 |
103,205 |
40.52998 |
-24.48 |
1,056,197 |
858,606 |
23.01 |
2021/07 |
131,061 |
124,007 |
82,952 |
-5.688389 |
58 |
978,255 |
755,401 |
29.5 |
2021/06 |
124,007 |
128,984 |
326,882 |
3.858618 |
-62.06 |
847,194 |
672,449 |
25.99 |
2021/05 |
128,984 |
148,755 |
28,315 |
13.29098 |
355.53 |
723,187 |
345,567 |
109.28 |
2021/04 |
148,755 |
176,288 |
81,098 |
15.61819 |
83.43 |
594,203 |
317,252 |
87.3 |
2021/03 |
176,288 |
|
88,860 |
|
98.39 |
445,448 |
236,154 |
88.63 |
2020/11 |
194,276 |
114,712 |
56,039 |
-69.35979 |
246.68 |
1,239,786 |
1,676,631 |
-26.05 |
2020/10 |
114,712 |
72,192 |
75,582 |
-58.89849 |
51.77 |
1,045,510 |
1,620,592 |
-35.49 |
2020/09 |
72,192 |
103,205 |
85,608 |
30.0499 |
-15.67 |
930,798 |
1,545,010 |
-39.75 |
2020/08 |
103,205 |
82,952 |
275,719 |
-24.41533 |
-62.57 |
858,606 |
1,459,402 |
-41.17 |
2020/07 |
82,952 |
326,882 |
57,358 |
74.62326 |
44.62 |
755,401 |
1,183,683 |
-36.18 |
2020/06 |
326,882 |
28,315 |
210,573 |
-1054.448 |
55.23 |
672,449 |
1,126,325 |
-40.3 |
2020/05 |
28,315 |
81,098 |
151,608 |
65.08545 |
-81.32 |
345,567 |
915,752 |
-62.26 |
2020/04 |
81,098 |
88,860 |
243,634 |
8.735089 |
-66.71 |
317,252 |
764,144 |
-58.48 |
2020/03 |
88,860 |
88,510 |
236,350 |
-0.3954356 |
-62.4 |
236,154 |
520,510 |
-54.63 |
2020/02 |
88,510 |
58,784 |
157,892 |
-50.56818 |
-43.94 |
147,294 |
284,160 |
-48.17 |
2020/01 |
58,784 |
88,633 |
126,268 |
33.67707 |
-53.45 |
58,784 |
126,268 |
-53.45 |
2019/12 |
88,633 |
56,039 |
201,988 |
-58.16306 |
-56.12 |
1,765,264 |
1,239,709 |
42.39 |
2019/11 |
56,039 |
75,582 |
170,731 |
25.85669 |
-67.18 |
1,676,631 |
1,037,721 |
61.57 |
2019/10 |
75,582 |
85,608 |
71,424 |
11.71152 |
5.82 |
1,620,592 |
866,990 |
86.92 |
2019/09 |
85,608 |
275,719 |
61,910 |
68.951 |
38.28 |
1,545,010 |
795,566 |
94.2 |
2019/08 |
275,719 |
57,358 |
89,567 |
-380.6984 |
207.84 |
1,459,402 |
733,656 |
98.92 |
2019/07 |
57,358 |
195,309 |
81,211 |
70.63218 |
-29.37 |
1,183,683 |
644,089 |
83.78 |
2019/06 |
195,309 |
135,733 |
42,623 |
-43.89205 |
358.22 |
1,074,478 |
562,878 |
90.89 |
2019/05 |
135,733 |
242,698 |
60,325 |
44.07329 |
125 |
879,169 |
520,255 |
68.99 |
2019/04 |
242,698 |
225,396 |
128,888 |
-7.676268 |
88.3 |
743,436 |
459,930 |
61.64 |
2019/03 |
225,396 |
153,766 |
101,189 |
-46.58377 |
122.75 |
468,334 |
331,042 |
41.47 |
2019/02 |
153,766 |
89,172 |
97,453 |
-72.43754 |
57.78 |
242,938 |
229,853 |
5.69 |
2019/01 |
89,172 |
234,392 |
132,400 |
61.95604 |
-32.65 |
89,172 |
132,400 |
-32.65 |
2018/12 |
234,392 |
170,731 |
111,491 |
-37.28731 |
110.23 |
1,272,113 |
498,620 |
155.13 |
2018/11 |
170,731 |
71,424 |
54,164 |
-139.0387 |
215.21 |
1,037,721 |
387,129 |
168.06 |
2018/10 |
71,424 |
61,910 |
36,329 |
-15.36747 |
96.6 |
866,990 |
332,965 |
160.38 |
2018/09 |
61,910 |
89,567 |
42,324 |
30.87856 |
46.28 |
795,566 |
296,636 |
168.2 |
2018/08 |
89,567 |
81,211 |
75,506 |
-10.28925 |
18.62 |
733,656 |
254,312 |
188.49 |
2018/07 |
81,211 |
|
58,670 |
|
38.42 |
644,089 |
178,806 |
260.22 |
|
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