|
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 |
6,587 |
7,682 |
9,148 |
14.2541 |
-28 |
6,587 |
9,148 |
-28 |
2022/12 |
7,682 |
10,223 |
7,938 |
24.85572 |
-3.22 |
107,939 |
103,969 |
3.82 |
2022/11 |
10,223 |
|
9,920 |
|
3.05 |
100,256 |
96,031 |
4.4 |
2022/09 |
9,572 |
7,218 |
8,466 |
-32.61291 |
13.06 |
81,687 |
75,474 |
8.23 |
2022/08 |
7,218 |
8,819 |
8,311 |
18.15399 |
-13.15 |
72,115 |
67,008 |
7.62 |
2022/07 |
8,819 |
10,977 |
8,411 |
19.65929 |
4.85 |
64,897 |
58,697 |
10.56 |
2022/06 |
10,977 |
10,212 |
8,517 |
-7.491187 |
28.88 |
56,078 |
50,287 |
11.52 |
2022/05 |
10,212 |
9,303 |
8,544 |
-9.771042 |
19.52 |
45,101 |
41,770 |
7.97 |
2022/04 |
9,303 |
7,780 |
9,210 |
-19.57584 |
1.01 |
34,889 |
33,226 |
5.01 |
2022/03 |
7,780 |
8,658 |
9,389 |
10.14091 |
-17.14 |
25,586 |
24,016 |
6.54 |
2022/02 |
8,658 |
9,148 |
7,123 |
5.356362 |
21.55 |
17,806 |
14,626 |
21.74 |
2022/01 |
9,148 |
7,938 |
7,503 |
-15.24313 |
21.92 |
9,148 |
7,503 |
21.92 |
2021/12 |
7,938 |
9,920 |
8,101 |
19.97984 |
-2.01 |
103,969 |
84,177 |
23.51 |
2021/11 |
9,920 |
10,637 |
10,064 |
6.740622 |
-1.43 |
96,031 |
76,076 |
26.23 |
2021/10 |
10,637 |
8,466 |
8,333 |
-25.64375 |
27.65 |
86,111 |
66,012 |
30.45 |
2021/09 |
8,466 |
8,311 |
8,657 |
-1.864998 |
-2.21 |
75,474 |
57,679 |
30.85 |
2021/08 |
8,311 |
8,411 |
5,184 |
1.188919 |
60.32 |
67,008 |
49,022 |
36.69 |
2021/07 |
8,411 |
8,517 |
6,512 |
1.24457 |
29.16 |
58,697 |
43,838 |
33.9 |
2021/06 |
8,517 |
8,544 |
6,200 |
0.3160112 |
37.37 |
50,287 |
37,326 |
34.72 |
2021/05 |
8,544 |
9,210 |
5,486 |
7.23127 |
55.74 |
41,770 |
31,126 |
34.2 |
2021/04 |
9,210 |
9,389 |
6,183 |
1.906486 |
48.96 |
33,226 |
25,640 |
29.59 |
2021/03 |
9,389 |
|
7,509 |
|
25.04 |
24,016 |
19,457 |
23.43 |
2020/11 |
10,064 |
8,333 |
7,028 |
-20.77283 |
43.2 |
76,076 |
78,676 |
-3.3 |
2020/10 |
8,333 |
8,657 |
7,690 |
3.742636 |
8.36 |
66,012 |
71,648 |
-7.87 |
2020/09 |
8,657 |
5,184 |
7,223 |
-66.9946 |
19.85 |
57,679 |
63,958 |
-9.82 |
2020/08 |
5,184 |
6,512 |
7,104 |
20.39312 |
-27.03 |
49,022 |
56,735 |
-13.59 |
2020/07 |
6,512 |
6,200 |
5,565 |
-5.032258 |
17.02 |
43,838 |
49,631 |
-11.67 |
2020/06 |
6,200 |
5,486 |
8,180 |
-13.01495 |
-24.21 |
37,326 |
44,066 |
-15.3 |
2020/05 |
5,486 |
6,183 |
7,129 |
11.27284 |
-23.05 |
31,126 |
35,886 |
-13.26 |
2020/04 |
6,183 |
7,509 |
7,571 |
17.65881 |
-18.33 |
25,640 |
28,757 |
-10.84 |
2020/03 |
7,509 |
6,254 |
10,217 |
-20.06716 |
-26.5 |
19,457 |
21,186 |
-8.16 |
2020/02 |
6,254 |
5,694 |
5,204 |
-9.834914 |
20.18 |
11,948 |
10,969 |
8.93 |
2020/01 |
5,694 |
8,038 |
5,765 |
29.16148 |
-1.23 |
5,694 |
5,765 |
-1.23 |
2019/12 |
8,038 |
7,028 |
8,194 |
-14.37109 |
-1.9 |
86,714 |
100,800 |
-13.97 |
2019/11 |
7,028 |
7,690 |
9,731 |
8.608582 |
-27.78 |
78,676 |
92,606 |
-15.04 |
2019/10 |
7,690 |
7,223 |
8,799 |
-6.465457 |
-12.6 |
71,648 |
82,875 |
-13.55 |
2019/09 |
7,223 |
7,104 |
8,703 |
-1.675112 |
-17.01 |
63,958 |
74,076 |
-13.66 |
2019/08 |
7,104 |
5,565 |
8,118 |
-27.65499 |
-12.49 |
56,735 |
65,373 |
-13.21 |
2019/07 |
5,565 |
8,180 |
7,477 |
31.96822 |
-25.57 |
49,631 |
57,255 |
-13.32 |
2019/06 |
8,180 |
7,129 |
7,853 |
-14.7426 |
4.16 |
44,066 |
49,778 |
-11.47 |
2019/05 |
7,129 |
7,571 |
7,995 |
5.838066 |
-10.83 |
35,886 |
41,925 |
-14.4 |
2019/04 |
7,571 |
10,217 |
9,436 |
25.89801 |
-19.76 |
28,757 |
33,930 |
-15.25 |
2019/03 |
10,217 |
5,204 |
10,549 |
-96.32975 |
-3.15 |
21,186 |
24,494 |
-13.51 |
2019/02 |
5,204 |
|
6,656 |
|
-21.81 |
10,969 |
13,945 |
-21.34 |
|
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