|
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 |
12,822 |
20,002 |
22,795 |
35.89641 |
-43.75 |
12,822 |
22,795 |
-43.75 |
2022/12 |
20,002 |
29,024 |
41,912 |
31.08462 |
-52.28 |
280,002 |
333,685 |
-16.09 |
2022/11 |
29,024 |
|
15,898 |
|
82.56 |
260,000 |
291,773 |
-10.89 |
2022/09 |
18,741 |
18,766 |
21,379 |
0.1332197 |
-12.34 |
191,075 |
258,270 |
-26.02 |
2022/08 |
18,766 |
18,603 |
25,039 |
-0.8762028 |
-25.05 |
172,334 |
236,891 |
-27.25 |
2022/07 |
18,603 |
23,072 |
31,853 |
19.3698 |
-41.6 |
153,568 |
211,852 |
-27.51 |
2022/06 |
23,072 |
17,980 |
41,821 |
-28.32036 |
-44.83 |
134,965 |
179,999 |
-25.02 |
2022/05 |
17,980 |
22,685 |
22,365 |
20.74058 |
-19.61 |
111,893 |
138,178 |
-19.02 |
2022/04 |
22,685 |
17,017 |
13,735 |
-33.30787 |
65.16 |
93,913 |
115,813 |
-18.91 |
2022/03 |
17,017 |
31,416 |
30,042 |
45.83334 |
-43.36 |
71,228 |
102,078 |
-30.22 |
2022/02 |
31,416 |
|
37,386 |
|
-15.97 |
54,211 |
72,035 |
-24.74 |
2021/12 |
41,912 |
15,898 |
25,419 |
-163.6306 |
64.88 |
333,685 |
394,693 |
-15.46 |
2021/11 |
15,898 |
17,605 |
24,773 |
9.696109 |
-35.83 |
291,773 |
369,273 |
-20.99 |
2021/10 |
17,605 |
21,379 |
20,344 |
17.65284 |
-13.46 |
275,875 |
344,500 |
-19.92 |
2021/09 |
21,379 |
25,039 |
17,051 |
14.6172 |
25.38 |
258,270 |
324,157 |
-20.33 |
2021/08 |
25,039 |
31,853 |
35,633 |
21.39202 |
-29.73 |
236,891 |
307,106 |
-22.86 |
2021/07 |
31,853 |
41,821 |
30,547 |
23.83492 |
4.28 |
211,852 |
271,473 |
-21.96 |
2021/06 |
41,821 |
22,365 |
52,848 |
-86.99306 |
-20.87 |
179,999 |
240,926 |
-25.29 |
2021/05 |
22,365 |
13,735 |
30,641 |
-62.83218 |
-27.01 |
138,178 |
188,078 |
-26.53 |
2021/04 |
13,735 |
30,042 |
39,713 |
54.28067 |
-65.41 |
115,813 |
157,437 |
-26.44 |
2021/03 |
30,042 |
|
30,970 |
|
-3 |
102,078 |
117,724 |
-13.29 |
2020/11 |
24,773 |
20,344 |
29,053 |
-21.77055 |
-14.73 |
369,273 |
408,806 |
-9.67 |
2020/10 |
20,344 |
17,051 |
41,255 |
-19.31265 |
-50.69 |
344,500 |
379,754 |
-9.28 |
2020/09 |
17,051 |
35,633 |
44,541 |
52.14829 |
-61.72 |
324,157 |
338,499 |
-4.24 |
2020/08 |
35,633 |
30,547 |
51,294 |
-16.64975 |
-30.53 |
307,106 |
293,958 |
4.47 |
2020/07 |
30,547 |
52,848 |
21,586 |
42.19838 |
41.51 |
271,473 |
242,664 |
11.87 |
2020/06 |
52,848 |
30,641 |
64,944 |
-72.47479 |
-18.63 |
240,926 |
221,078 |
8.98 |
2020/05 |
30,641 |
39,713 |
39,611 |
22.8439 |
-22.65 |
188,078 |
156,134 |
20.46 |
2020/04 |
39,713 |
30,970 |
23,397 |
-28.23055 |
69.74 |
157,437 |
116,523 |
35.11 |
2020/03 |
30,970 |
47,045 |
34,861 |
34.16941 |
-11.16 |
117,724 |
91,272 |
28.98 |
2020/02 |
47,045 |
39,697 |
26,784 |
-18.51022 |
75.65 |
86,754 |
56,410 |
53.79 |
2020/01 |
39,697 |
34,688 |
28,461 |
-14.44015 |
39.48 |
39,697 |
28,461 |
39.48 |
2019/12 |
34,688 |
29,053 |
91,396 |
-19.39559 |
-62.05 |
443,494 |
475,845 |
-6.8 |
2019/11 |
29,053 |
41,255 |
38,580 |
29.57702 |
-24.69 |
408,806 |
384,449 |
6.34 |
2019/10 |
41,255 |
44,541 |
39,351 |
7.377472 |
4.84 |
379,754 |
345,868 |
9.8 |
2019/09 |
44,541 |
51,294 |
27,262 |
13.16528 |
63.38 |
338,499 |
306,517 |
10.43 |
2019/08 |
51,294 |
21,586 |
5,265 |
-137.6262 |
874.25 |
293,958 |
279,255 |
5.27 |
2019/07 |
21,586 |
64,944 |
18,403 |
66.76213 |
17.3 |
242,664 |
273,990 |
-11.43 |
2019/06 |
64,944 |
39,611 |
33,060 |
-63.95446 |
96.44 |
221,078 |
255,587 |
-13.5 |
2019/05 |
39,611 |
23,397 |
35,625 |
-69.29948 |
11.19 |
156,134 |
222,527 |
-29.84 |
2019/04 |
23,397 |
34,861 |
32,200 |
32.88489 |
-27.34 |
116,523 |
186,901 |
-37.66 |
2019/03 |
34,861 |
26,784 |
93,663 |
-30.15606 |
-62.78 |
91,272 |
154,702 |
-41 |
2019/02 |
26,784 |
29,626 |
19,021 |
9.592925 |
40.81 |
56,410 |
61,039 |
-7.58 |
2019/01 |
29,626 |
93,251 |
42,018 |
68.22983 |
-29.49 |
29,626 |
42,018 |
-29.49 |
2018/12 |
93,251 |
38,580 |
107,163 |
-141.7081 |
-12.98 |
477,699 |
522,424 |
-8.56 |
2018/11 |
38,580 |
39,351 |
90,157 |
1.959289 |
-57.21 |
384,449 |
415,260 |
-7.42 |
2018/10 |
39,351 |
|
57,825 |
|
-31.95 |
345,868 |
325,103 |
6.39 |
|
|