|
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 |
8,990 |
17,494 |
11,710 |
48.61095 |
-23.23 |
8,990 |
11,710 |
-23.23 |
2022/12 |
17,494 |
26,721 |
15,839 |
34.53089 |
10.45 |
172,640 |
156,563 |
10.27 |
2022/11 |
26,721 |
|
10,527 |
|
153.83 |
155,146 |
140,724 |
10.25 |
2022/09 |
11,241 |
9,749 |
14,790 |
-15.30413 |
-24 |
120,744 |
114,025 |
5.89 |
2022/08 |
9,749 |
12,316 |
14,894 |
20.84281 |
-34.54 |
109,503 |
99,234 |
10.35 |
2022/07 |
12,316 |
21,341 |
6,789 |
42.28949 |
81.41 |
99,754 |
84,341 |
18.27 |
2022/06 |
21,341 |
15,510 |
26,810 |
-37.5951 |
-20.4 |
87,438 |
77,552 |
12.75 |
2022/05 |
15,510 |
12,296 |
5,988 |
-26.13858 |
159.02 |
66,097 |
50,742 |
30.26 |
2022/04 |
12,296 |
15,216 |
14,586 |
19.19033 |
-15.7 |
50,587 |
44,754 |
13.03 |
2022/03 |
15,216 |
11,366 |
10,823 |
-33.87295 |
40.59 |
38,291 |
30,167 |
26.93 |
2022/02 |
11,366 |
11,710 |
14,736 |
2.93766 |
-22.87 |
23,075 |
19,344 |
19.29 |
2022/01 |
11,710 |
15,839 |
4,608 |
26.06857 |
154.12 |
11,710 |
4,608 |
154.12 |
2021/12 |
15,839 |
10,527 |
10,890 |
-50.46072 |
45.45 |
156,563 |
139,257 |
12.43 |
2021/11 |
10,527 |
16,172 |
17,803 |
34.90601 |
-40.87 |
140,724 |
128,367 |
9.63 |
2021/10 |
16,172 |
14,790 |
13,202 |
-9.344151 |
22.5 |
130,197 |
110,564 |
17.76 |
2021/09 |
14,790 |
14,894 |
12,509 |
0.6982678 |
18.23 |
114,025 |
97,362 |
17.11 |
2021/08 |
14,894 |
6,789 |
6,727 |
-119.3843 |
121.41 |
99,234 |
84,853 |
16.95 |
2021/07 |
6,789 |
26,810 |
10,672 |
74.67736 |
-36.38 |
84,341 |
78,126 |
7.96 |
2021/06 |
26,810 |
5,988 |
9,673 |
-347.7288 |
177.16 |
77,552 |
67,455 |
14.97 |
2021/05 |
5,988 |
14,586 |
13,552 |
58.94694 |
-55.81 |
50,742 |
57,781 |
-12.18 |
2021/04 |
14,586 |
10,823 |
9,998 |
-34.76855 |
45.89 |
44,754 |
44,229 |
1.19 |
2021/03 |
10,823 |
|
16,189 |
|
-33.15 |
30,167 |
34,232 |
-11.87 |
2020/11 |
17,803 |
13,202 |
17,281 |
-34.85078 |
3.02 |
128,367 |
133,547 |
-3.88 |
2020/10 |
13,202 |
12,509 |
12,884 |
-5.540011 |
2.47 |
110,564 |
116,265 |
-4.9 |
2020/09 |
12,509 |
6,727 |
8,143 |
-85.95213 |
53.62 |
97,362 |
103,381 |
-5.82 |
2020/08 |
6,727 |
10,672 |
15,717 |
36.96589 |
-57.2 |
84,853 |
95,239 |
-10.91 |
2020/07 |
10,672 |
9,673 |
15,535 |
-10.32772 |
-31.3 |
78,126 |
79,521 |
-1.75 |
2020/06 |
9,673 |
13,552 |
14,347 |
28.62308 |
-32.58 |
67,455 |
63,986 |
5.42 |
2020/05 |
13,552 |
9,998 |
10,979 |
-35.54711 |
23.44 |
57,781 |
49,640 |
16.4 |
2020/04 |
9,998 |
16,189 |
11,560 |
38.24202 |
-13.51 |
44,229 |
38,661 |
14.4 |
2020/03 |
16,189 |
8,417 |
10,472 |
-92.33694 |
54.59 |
34,232 |
27,101 |
26.31 |
2020/02 |
8,417 |
9,626 |
8,433 |
12.55973 |
-0.19 |
18,042 |
16,628 |
8.5 |
2020/01 |
9,626 |
10,308 |
8,195 |
6.61622 |
17.46 |
9,626 |
8,195 |
17.46 |
2019/12 |
10,308 |
17,281 |
17,648 |
40.35068 |
-41.59 |
143,855 |
133,875 |
7.45 |
2019/11 |
17,281 |
12,884 |
9,198 |
-34.1276 |
87.88 |
133,547 |
116,227 |
14.9 |
2019/10 |
12,884 |
8,143 |
14,020 |
-58.22179 |
-8.1 |
116,266 |
107,029 |
8.63 |
2019/09 |
8,143 |
15,717 |
8,910 |
48.18986 |
-8.61 |
103,381 |
93,009 |
11.15 |
2019/08 |
15,717 |
15,535 |
9,660 |
-1.171548 |
62.7 |
95,239 |
84,099 |
13.25 |
2019/07 |
15,535 |
|
9,306 |
|
66.94 |
79,521 |
74,439 |
6.83 |
|
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