
 |
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 |
44,370 |
522,354 |
105,300 |
91.50576 |
-57.86 |
44,370 |
105,300 |
-57.86 |
2022/12 |
522,354 |
428,689 |
47,813 |
-21.84917 |
992.49 |
3,636,747 |
1,687,047 |
115.57 |
2022/11 |
428,689 |
|
62,486 |
|
586.06 |
3,114,393 |
1,639,234 |
89.99 |
2022/09 |
413,648 |
499,301 |
51,743 |
17.15458 |
699.43 |
2,330,028 |
1,496,423 |
55.71 |
2022/08 |
499,301 |
396,589 |
39,131 |
-25.89885 |
1175.97 |
1,916,380 |
1,444,680 |
32.65 |
2022/07 |
396,589 |
203,502 |
82,112 |
-94.88211 |
382.99 |
1,417,079 |
1,405,549 |
0.82 |
2022/06 |
203,502 |
206,980 |
674,456 |
1.680356 |
-69.83 |
1,020,490 |
1,323,437 |
-22.89 |
2022/05 |
206,980 |
201,949 |
282,262 |
-2.491223 |
-26.67 |
816,988 |
648,981 |
25.89 |
2022/04 |
201,949 |
203,439 |
111,452 |
0.7324063 |
81.2 |
610,008 |
366,719 |
66.34 |
2022/03 |
203,439 |
99,320 |
133,773 |
-104.8319 |
52.08 |
408,059 |
255,267 |
59.86 |
2022/02 |
99,320 |
|
73,465 |
|
35.19 |
204,620 |
121,494 |
68.42 |
2021/12 |
47,813 |
62,486 |
227,372 |
23.48206 |
-78.97 |
1,687,047 |
2,611,286 |
-35.39 |
2021/11 |
62,486 |
80,325 |
114,701 |
22.20853 |
-45.52 |
1,639,234 |
2,383,914 |
-31.24 |
2021/10 |
80,325 |
51,743 |
440,114 |
-55.23839 |
-81.75 |
1,576,748 |
2,269,213 |
-30.52 |
2021/09 |
51,743 |
39,131 |
369,380 |
-32.2302 |
-85.99 |
1,496,423 |
1,829,099 |
-18.19 |
2021/08 |
39,131 |
82,112 |
473,611 |
52.34436 |
-91.74 |
1,444,680 |
1,459,719 |
-1.03 |
2021/07 |
82,112 |
674,456 |
430,332 |
87.82545 |
-80.92 |
1,405,549 |
986,108 |
42.53 |
2021/06 |
674,456 |
282,262 |
236,830 |
-138.9468 |
184.78 |
1,323,437 |
555,776 |
138.12 |
2021/05 |
282,262 |
111,452 |
70,468 |
-153.2588 |
300.55 |
648,981 |
318,946 |
103.48 |
2021/04 |
111,452 |
133,773 |
56,470 |
16.68573 |
97.36 |
366,719 |
248,478 |
47.59 |
2021/03 |
133,773 |
|
115,633 |
|
15.69 |
255,267 |
192,008 |
32.95 |
2020/11 |
114,701 |
440,114 |
47,134 |
73.93835 |
143.35 |
2,383,914 |
990,138 |
140.77 |
2020/10 |
440,114 |
369,380 |
65,603 |
-19.14939 |
570.87 |
2,269,213 |
943,004 |
140.64 |
2020/09 |
369,380 |
473,611 |
44,223 |
22.00772 |
735.27 |
1,829,099 |
877,401 |
108.47 |
2020/08 |
473,611 |
430,332 |
31,343 |
-10.05712 |
1411.06 |
1,459,719 |
833,178 |
75.2 |
2020/07 |
430,332 |
236,830 |
28,973 |
-81.70502 |
1385.29 |
986,108 |
801,835 |
22.98 |
2020/06 |
236,830 |
70,468 |
163,393 |
-236.0816 |
44.95 |
555,776 |
772,862 |
-28.09 |
2020/05 |
70,468 |
56,470 |
67,406 |
-24.78838 |
4.54 |
318,946 |
609,469 |
-47.67 |
2020/04 |
56,470 |
115,633 |
117,829 |
51.16446 |
-52.07 |
248,478 |
542,063 |
-54.16 |
2020/03 |
115,633 |
47,711 |
274,417 |
-142.3613 |
-57.86 |
192,008 |
424,234 |
-54.74 |
2020/02 |
47,711 |
28,664 |
79,111 |
-66.4492 |
-39.69 |
76,375 |
149,817 |
-49.02 |
2020/01 |
28,664 |
212,231 |
70,706 |
86.49397 |
-59.46 |
28,664 |
70,706 |
-59.46 |
2019/12 |
212,231 |
47,134 |
111,002 |
-350.2715 |
91.2 |
1,202,369 |
1,179,257 |
1.96 |
2019/11 |
47,134 |
65,603 |
35,678 |
28.15268 |
32.11 |
990,138 |
1,068,255 |
-7.31 |
2019/10 |
65,603 |
44,223 |
95,903 |
-48.34589 |
-31.59 |
943,004 |
1,032,577 |
-8.67 |
2019/09 |
44,223 |
31,343 |
90,854 |
-41.0937 |
-51.33 |
877,401 |
936,674 |
-6.33 |
2019/08 |
31,343 |
|
78,770 |
|
-60.21 |
833,178 |
845,820 |
-1.49 |
|
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