|
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 |
30,779 |
31,778 |
29,787 |
3.143684 |
3.33 |
30,779 |
29,787 |
3.33 |
2022/12 |
31,778 |
30,577 |
30,858 |
-3.927789 |
2.98 |
364,614 |
329,751 |
10.57 |
2022/11 |
30,577 |
|
31,318 |
|
-2.37 |
332,836 |
298,893 |
11.36 |
2022/09 |
30,444 |
30,388 |
28,587 |
-0.1842833 |
6.5 |
271,706 |
236,253 |
15.01 |
2022/08 |
30,388 |
30,320 |
26,887 |
-0.2242744 |
13.02 |
241,262 |
207,666 |
16.18 |
2022/07 |
30,320 |
30,738 |
26,040 |
1.35988 |
16.44 |
210,874 |
180,779 |
16.65 |
2022/06 |
30,738 |
30,189 |
25,755 |
-1.818543 |
19.35 |
180,554 |
154,739 |
16.68 |
2022/05 |
30,189 |
30,161 |
25,834 |
-9.283512E-02 |
16.86 |
149,826 |
128,984 |
16.16 |
2022/04 |
30,161 |
29,963 |
25,709 |
-0.660815 |
17.32 |
119,627 |
103,150 |
15.97 |
2022/03 |
29,963 |
29,716 |
25,681 |
-0.831202 |
16.67 |
89,466 |
77,441 |
15.53 |
2022/02 |
29,716 |
29,787 |
25,834 |
0.238359 |
15.03 |
59,503 |
51,760 |
14.96 |
2022/01 |
29,787 |
30,858 |
25,926 |
3.470737 |
14.89 |
29,787 |
25,926 |
14.89 |
2021/12 |
30,858 |
31,318 |
25,891 |
1.468804 |
19.18 |
329,751 |
310,118 |
6.33 |
2021/11 |
31,318 |
31,322 |
25,636 |
1.277058E-02 |
22.16 |
298,893 |
284,227 |
5.16 |
2021/10 |
31,322 |
28,587 |
25,532 |
-9.567286 |
22.68 |
267,575 |
258,591 |
3.47 |
2021/09 |
28,587 |
26,887 |
26,644 |
-6.322758 |
7.29 |
236,253 |
233,059 |
1.37 |
2021/08 |
26,887 |
26,040 |
26,297 |
-3.252688 |
2.24 |
207,666 |
206,415 |
0.61 |
2021/07 |
26,040 |
25,755 |
26,018 |
-1.106581 |
0.08 |
180,779 |
180,118 |
0.37 |
2021/06 |
25,755 |
25,834 |
25,493 |
0.3057986 |
1.03 |
154,739 |
154,100 |
0.41 |
2021/05 |
25,834 |
25,709 |
25,687 |
-0.4862111 |
0.57 |
128,984 |
128,607 |
0.29 |
2021/04 |
25,709 |
25,681 |
25,666 |
-0.10903 |
0.17 |
103,150 |
102,920 |
0.22 |
2021/03 |
25,681 |
|
25,773 |
|
-0.36 |
77,441 |
77,254 |
0.24 |
2020/11 |
25,636 |
25,532 |
26,237 |
-0.407332 |
-2.29 |
284,227 |
289,422 |
-1.79 |
2020/10 |
25,532 |
26,644 |
26,296 |
4.173547 |
-2.91 |
258,591 |
263,185 |
-1.75 |
2020/09 |
26,644 |
26,297 |
26,300 |
-1.319542 |
1.31 |
233,059 |
236,889 |
-1.62 |
2020/08 |
26,297 |
26,018 |
26,335 |
-1.072335 |
-0.14 |
206,415 |
210,589 |
-1.98 |
2020/07 |
26,018 |
25,493 |
25,658 |
-2.059389 |
1.4 |
180,118 |
184,254 |
-2.24 |
2020/06 |
25,493 |
25,687 |
26,485 |
0.7552459 |
-3.75 |
154,100 |
158,596 |
-2.83 |
2020/05 |
25,687 |
25,666 |
26,385 |
-8.182031E-02 |
-2.65 |
128,607 |
132,111 |
-2.65 |
2020/04 |
25,666 |
25,773 |
26,485 |
0.4151632 |
-3.09 |
102,920 |
105,726 |
-2.65 |
2020/03 |
25,773 |
25,785 |
26,495 |
4.653869E-02 |
-2.73 |
77,254 |
79,241 |
-2.51 |
2020/02 |
25,785 |
25,696 |
26,395 |
-0.3463574 |
-2.31 |
51,481 |
52,746 |
-2.4 |
2020/01 |
25,696 |
26,326 |
26,351 |
2.393072 |
-2.49 |
25,696 |
26,351 |
-2.49 |
2019/12 |
26,326 |
26,237 |
25,445 |
-0.3392156 |
3.46 |
315,748 |
304,751 |
3.61 |
2019/11 |
26,237 |
26,296 |
25,534 |
0.2243687 |
2.75 |
289,422 |
279,306 |
3.62 |
2019/10 |
26,296 |
26,300 |
25,395 |
1.520912E-02 |
3.55 |
263,185 |
253,772 |
3.71 |
2019/09 |
26,300 |
26,335 |
25,368 |
0.132903 |
3.67 |
236,889 |
228,377 |
3.73 |
2019/08 |
26,335 |
25,658 |
25,282 |
-2.638553 |
4.17 |
210,589 |
203,009 |
3.73 |
2019/07 |
25,658 |
26,485 |
25,382 |
3.122522 |
1.09 |
184,254 |
177,727 |
3.67 |
2019/06 |
26,485 |
26,385 |
25,329 |
-0.3790032 |
4.56 |
158,596 |
152,345 |
4.1 |
2019/05 |
26,385 |
26,485 |
25,374 |
0.3775722 |
3.98 |
132,111 |
127,016 |
4.01 |
2019/04 |
26,485 |
26,495 |
25,453 |
3.774297E-02 |
4.05 |
105,726 |
101,642 |
4.02 |
2019/03 |
26,495 |
26,395 |
25,455 |
-0.3788596 |
4.09 |
79,241 |
76,189 |
4.01 |
2019/02 |
26,395 |
26,351 |
25,375 |
-0.1669766 |
4.02 |
52,746 |
50,734 |
3.97 |
2019/01 |
26,351 |
25,445 |
25,359 |
-3.560621 |
3.91 |
26,351 |
25,359 |
3.91 |
2018/12 |
25,445 |
25,534 |
24,568 |
0.3485549 |
3.57 |
304,751 |
272,375 |
11.89 |
2018/11 |
25,534 |
25,395 |
24,476 |
-0.5473518 |
4.32 |
279,306 |
247,807 |
12.71 |
2018/10 |
25,395 |
25,368 |
24,568 |
-0.1064333 |
3.37 |
253,772 |
223,331 |
13.63 |
2018/09 |
25,368 |
25,282 |
24,304 |
-0.340163 |
4.38 |
228,377 |
198,763 |
14.9 |
2018/08 |
25,282 |
25,382 |
24,338 |
0.39398 |
3.88 |
203,009 |
174,459 |
16.36 |
2018/07 |
25,382 |
25,329 |
24,405 |
-0.2092463 |
4 |
177,727 |
150,121 |
18.39 |
2018/06 |
25,329 |
25,374 |
24,101 |
0.1773469 |
5.1 |
152,345 |
125,732 |
21.17 |
2018/05 |
25,374 |
25,453 |
22,763 |
0.310376 |
11.47 |
127,016 |
101,631 |
24.98 |
2018/04 |
25,453 |
25,455 |
21,030 |
7.857002E-03 |
21.03 |
101,642 |
78,868 |
28.88 |
2018/03 |
25,455 |
25,375 |
19,463 |
-0.315271 |
30.79 |
76,189 |
57,838 |
31.73 |
2018/02 |
25,375 |
25,359 |
19,220 |
-6.309398E-02 |
32.02 |
50,734 |
38,375 |
32.21 |
2018/01 |
25,359 |
24,568 |
19,155 |
-3.219635 |
32.39 |
25,359 |
19,155 |
32.39 |
2017/12 |
24,568 |
24,476 |
14,781 |
-0.3758784 |
66.21 |
272,375 |
120,321 |
126.37 |
2017/11 |
24,476 |
24,568 |
14,428 |
0.3744709 |
69.64 |
247,807 |
105,540 |
134.8 |
2017/10 |
24,568 |
24,304 |
14,105 |
-1.086241 |
74.18 |
223,331 |
91,113 |
145.11 |
2017/09 |
24,304 |
24,338 |
11,850 |
0.1396992 |
105.1 |
198,763 |
77,008 |
158.11 |
2017/08 |
24,338 |
24,405 |
13,012 |
0.2745339 |
87.04 |
174,459 |
65,158 |
167.75 |
2017/07 |
24,405 |
24,101 |
11,579 |
-1.261358 |
110.77 |
150,121 |
52,146 |
187.89 |
2017/06 |
24,101 |
22,763 |
10,738 |
-5.87796 |
124.45 |
125,732 |
40,567 |
209.94 |
2017/05 |
22,763 |
21,030 |
8,869 |
-8.240609 |
156.66 |
101,631 |
29,829 |
240.71 |
2017/04 |
21,030 |
19,463 |
7,007 |
-8.051174 |
200.13 |
78,868 |
20,959 |
276.3 |
2017/03 |
19,463 |
19,220 |
5,427 |
-1.264308 |
258.63 |
57,838 |
13,952 |
314.55 |
2017/02 |
19,220 |
19,155 |
4,950 |
-0.339337 |
288.28 |
38,375 |
8,525 |
350.15 |
2017/01 |
19,155 |
14,781 |
3,575 |
-29.59204 |
435.8 |
19,155 |
3,575 |
435.8 |
2016/12 |
14,781 |
14,428 |
2,689 |
-2.446631 |
449.68 |
120,321 |
5,008 |
2302.58 |
2016/11 |
14,428 |
14,105 |
2,196 |
-2.289968 |
557.01 |
105,540 |
2,319 |
4451.1 |
2016/10 |
14,105 |
11,850 |
124 |
-19.02954 |
11275 |
91,113 |
124 |
73378.23 |
2016/09 |
11,850 |
13,012 |
0 |
8.930218 |
1000000 |
77,008 |
0 |
1000000 |
2016/08 |
13,012 |
11,579 |
0 |
-12.37585 |
1000000 |
65,158 |
0 |
1000000 |
2016/07 |
11,579 |
10,738 |
0 |
-7.831998 |
1000000 |
52,146 |
0 |
1000000 |
2016/06 |
10,738 |
8,869 |
0 |
-21.0734 |
1000000 |
40,567 |
0 |
1000000 |
2016/05 |
8,869 |
7,007 |
0 |
-26.57343 |
1000000 |
29,829 |
0 |
1000000 |
2016/04 |
7,007 |
5,427 |
0 |
-29.11369 |
1000000 |
20,959 |
0 |
1000000 |
2016/03 |
5,427 |
4,950 |
0 |
-9.636363 |
1000000 |
13,952 |
0 |
1000000 |
2016/02 |
4,950 |
3,575 |
0 |
-38.46154 |
1000000 |
8,525 |
0 |
1000000 |
2016/01 |
3,575 |
2,689 |
0 |
-32.94905 |
1000000 |
3,575 |
0 |
1000000 |
2015/12 |
2,689 |
2,196 |
0 |
-22.44991 |
1000000 |
5,008 |
0 |
1000000 |
2015/11 |
2,196 |
124 |
0 |
-1670.968 |
1000000 |
2,319 |
0 |
1000000 |
2015/10 |
124 |
|
0 |
|
1000000 |
124 |
0 |
1000000 |
2015/09 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/08 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/07 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/06 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/05 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/04 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/03 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/02 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2015/01 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2014/12 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
|
|