|
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 |
24,836 |
31,686 |
28,208 |
21.61838 |
-11.95 |
24,836 |
28,208 |
-11.95 |
2022/12 |
31,686 |
34,218 |
31,477 |
7.399614 |
0.66 |
344,733 |
571,787 |
-39.71 |
2022/11 |
34,218 |
|
34,985 |
|
-2.19 |
313,047 |
540,310 |
-42.06 |
2022/09 |
24,484 |
27,593 |
44,933 |
11.26735 |
-45.51 |
251,606 |
466,805 |
-46.1 |
2022/08 |
27,593 |
28,215 |
53,862 |
2.204501 |
-48.77 |
227,122 |
421,872 |
-46.16 |
2022/07 |
28,215 |
27,183 |
64,932 |
-3.79649 |
-56.55 |
199,529 |
368,010 |
-45.78 |
2022/06 |
27,183 |
26,884 |
77,532 |
-1.112186 |
-64.94 |
171,314 |
303,078 |
-43.48 |
2022/05 |
26,884 |
27,297 |
61,651 |
1.512987 |
-56.39 |
144,131 |
225,546 |
-36.1 |
2022/04 |
27,297 |
32,500 |
40,245 |
16.00923 |
-32.17 |
117,247 |
163,895 |
-28.46 |
2022/03 |
32,500 |
29,242 |
40,585 |
-11.14151 |
-19.92 |
89,950 |
123,650 |
-27.25 |
2022/02 |
29,242 |
|
40,118 |
|
-27.11 |
57,450 |
83,065 |
-30.84 |
2021/12 |
31,477 |
34,985 |
51,511 |
10.02715 |
-38.89 |
571,787 |
614,767 |
-6.99 |
2021/11 |
34,985 |
38,520 |
54,683 |
9.177051 |
-36.02 |
540,310 |
563,256 |
-4.07 |
2021/10 |
38,520 |
44,933 |
69,091 |
14.27236 |
-44.25 |
505,325 |
508,573 |
-0.64 |
2021/09 |
44,933 |
53,862 |
89,265 |
16.57755 |
-49.66 |
466,805 |
439,482 |
6.22 |
2021/08 |
53,862 |
64,932 |
98,157 |
17.0486 |
-45.13 |
421,872 |
350,217 |
20.46 |
2021/07 |
64,932 |
77,532 |
68,207 |
16.25135 |
-4.8 |
368,010 |
252,060 |
46 |
2021/06 |
77,532 |
61,651 |
30,427 |
-25.75952 |
154.81 |
303,078 |
183,853 |
64.85 |
2021/05 |
61,651 |
40,245 |
27,467 |
-53.18922 |
124.45 |
225,546 |
153,426 |
47.01 |
2021/04 |
40,245 |
40,585 |
31,975 |
0.8377479 |
25.86 |
163,895 |
125,959 |
30.12 |
2021/03 |
40,585 |
|
31,026 |
|
30.81 |
123,650 |
93,984 |
31.56 |
2020/11 |
54,683 |
69,091 |
42,543 |
20.85366 |
28.54 |
563,256 |
1,018,941 |
-44.72 |
2020/10 |
69,091 |
89,265 |
38,956 |
22.60012 |
77.36 |
508,573 |
976,398 |
-47.91 |
2020/09 |
89,265 |
98,157 |
36,632 |
9.058957 |
143.68 |
439,482 |
937,442 |
-53.12 |
2020/08 |
98,157 |
68,207 |
73,508 |
-43.91045 |
33.53 |
350,217 |
900,810 |
-61.12 |
2020/07 |
68,207 |
30,427 |
107,084 |
-124.166 |
-36.31 |
252,060 |
827,302 |
-69.53 |
2020/06 |
30,427 |
27,467 |
108,646 |
-10.77657 |
-71.99 |
183,853 |
720,218 |
-74.47 |
2020/05 |
27,467 |
31,975 |
113,630 |
14.09851 |
-75.83 |
153,426 |
611,572 |
-74.91 |
2020/04 |
31,975 |
31,026 |
115,590 |
-3.058725 |
-72.34 |
125,959 |
497,942 |
-74.7 |
2020/03 |
31,026 |
29,754 |
101,622 |
-4.275055 |
-69.47 |
93,984 |
382,352 |
-75.42 |
2020/02 |
29,754 |
33,204 |
127,942 |
10.39031 |
-76.74 |
62,958 |
280,730 |
-77.57 |
2020/01 |
33,204 |
33,633 |
152,788 |
1.275533 |
-78.27 |
33,204 |
152,788 |
-78.27 |
2019/12 |
33,633 |
42,543 |
140,405 |
20.94352 |
-76.05 |
1,052,574 |
1,857,485 |
-43.33 |
2019/11 |
42,543 |
38,956 |
133,641 |
-9.207824 |
-68.17 |
1,018,941 |
1,717,080 |
-40.66 |
2019/10 |
38,956 |
36,632 |
126,750 |
-6.34418 |
-69.27 |
976,398 |
1,583,439 |
-38.34 |
2019/09 |
36,632 |
73,508 |
139,924 |
50.16597 |
-73.82 |
937,442 |
1,456,689 |
-35.65 |
2019/08 |
73,508 |
107,084 |
171,617 |
31.35482 |
-57.17 |
900,810 |
1,316,765 |
-31.59 |
2019/07 |
107,084 |
108,646 |
166,508 |
1.437697 |
-35.69 |
827,302 |
1,145,148 |
-27.76 |
2019/06 |
108,646 |
113,630 |
146,310 |
4.386166 |
-25.74 |
720,218 |
978,640 |
-26.41 |
2019/05 |
113,630 |
115,590 |
140,359 |
1.695648 |
-19.04 |
611,572 |
832,330 |
-26.52 |
2019/04 |
115,590 |
101,622 |
166,395 |
-13.74505 |
-30.53 |
497,942 |
691,971 |
-28.04 |
2019/03 |
101,622 |
127,942 |
169,368 |
20.57182 |
-40 |
382,352 |
525,576 |
-27.25 |
2019/02 |
127,942 |
152,788 |
164,794 |
16.26175 |
-22.36 |
280,730 |
356,208 |
-21.19 |
2019/01 |
152,788 |
140,404 |
191,414 |
-8.820262 |
-20.18 |
152,788 |
191,414 |
-20.18 |
2018/12 |
140,404 |
133,641 |
212,144 |
-5.060573 |
-33.82 |
1,857,484 |
1,035,229 |
79.43 |
2018/11 |
133,641 |
126,750 |
205,825 |
-5.436687 |
-35.07 |
1,717,080 |
823,085 |
108.62 |
2018/10 |
126,750 |
139,924 |
143,132 |
9.415111 |
-11.45 |
1,583,439 |
617,260 |
156.53 |
2018/09 |
139,924 |
171,617 |
63,062 |
18.46729 |
121.88 |
1,456,689 |
474,128 |
207.24 |
2018/08 |
171,617 |
166,508 |
41,826 |
-3.068321 |
310.31 |
1,316,765 |
411,066 |
220.33 |
2018/07 |
166,508 |
146,310 |
29,156 |
-13.80493 |
471.09 |
1,145,148 |
369,240 |
210.14 |
2018/06 |
146,310 |
140,359 |
34,307 |
-4.239842 |
326.47 |
978,640 |
340,084 |
187.76 |
2018/05 |
140,359 |
166,395 |
42,410 |
15.6471 |
230.96 |
832,330 |
305,777 |
172.2 |
2018/04 |
166,395 |
169,465 |
49,379 |
1.811584 |
236.98 |
692,068 |
263,367 |
162.78 |
2018/03 |
169,465 |
164,794 |
54,935 |
-2.834448 |
208.48 |
525,673 |
213,988 |
145.66 |
2018/02 |
164,794 |
191,414 |
103,129 |
13.90703 |
59.79 |
356,208 |
159,053 |
123.96 |
2018/01 |
191,414 |
206,625 |
55,924 |
7.361645 |
242.28 |
191,414 |
55,924 |
242.28 |
2017/12 |
206,625 |
205,825 |
57,871 |
-0.3886797 |
257.04 |
1,029,710 |
740,246 |
39.1 |
2017/11 |
205,825 |
143,132 |
39,424 |
-43.80083 |
422.08 |
823,085 |
682,375 |
20.62 |
2017/10 |
143,132 |
63,062 |
43,527 |
-126.9703 |
228.83 |
617,260 |
642,951 |
-4 |
2017/09 |
63,062 |
41,826 |
107,152 |
-50.77225 |
-41.15 |
474,128 |
599,424 |
-20.9 |
2017/08 |
41,826 |
29,156 |
42,220 |
-43.45589 |
-0.93 |
411,066 |
492,272 |
-16.5 |
2017/07 |
29,156 |
34,307 |
52,195 |
15.01443 |
-44.14 |
369,240 |
450,052 |
-17.96 |
2017/06 |
34,307 |
42,410 |
99,950 |
19.10634 |
-65.68 |
340,084 |
397,857 |
-14.52 |
2017/05 |
42,410 |
49,379 |
61,358 |
14.11329 |
-30.88 |
305,777 |
297,907 |
2.64 |
2017/04 |
49,379 |
54,935 |
77,556 |
10.11377 |
-36.33 |
263,367 |
236,549 |
11.34 |
2017/03 |
54,935 |
103,129 |
56,760 |
46.73177 |
-3.22 |
213,988 |
158,993 |
34.59 |
2017/02 |
103,129 |
|
47,417 |
|
117.49 |
159,053 |
102,233 |
55.58 |
|
|