|
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(%) |
2022/05 |
2,988 |
3,062 |
2,427 |
2.416721 |
23.11 |
11,731 |
42,370 |
-72.31 |
2022/04 |
3,062 |
1,169 |
5,564 |
-161.9333 |
-44.97 |
8,743 |
39,944 |
-78.11 |
2022/03 |
1,169 |
1,418 |
6,516 |
17.55994 |
-82.06 |
5,681 |
34,380 |
-83.48 |
2022/02 |
1,418 |
3,094 |
8,728 |
54.16936 |
-83.75 |
4,512 |
27,864 |
-83.81 |
2022/01 |
3,094 |
4,939 |
19,136 |
37.35574 |
-83.83 |
30,948 |
19,136 |
61.73 |
2021/12 |
4,939 |
4,831 |
21,176 |
-2.235562 |
-76.68 |
69,128 |
63,682 |
8.55 |
2021/11 |
4,831 |
2,754 |
8,435 |
-75.41757 |
-42.73 |
64,189 |
42,506 |
51.01 |
2021/10 |
2,754 |
2,384 |
3,026 |
-15.52013 |
-8.99 |
59,358 |
34,071 |
74.22 |
2021/09 |
2,384 |
3,283 |
2,563 |
27.38349 |
-6.98 |
356,605 |
31,045 |
1048.67 |
2021/08 |
3,283 |
3,922 |
3,207 |
16.29271 |
2.37 |
54,221 |
28,482 |
90.37 |
2021/07 |
3,922 |
4,646 |
6,594 |
15.5833 |
-40.52 |
50,938 |
25,275 |
101.54 |
2021/06 |
4,646 |
2,427 |
2,529 |
-91.42975 |
83.71 |
47,016 |
18,681 |
151.68 |
2021/05 |
2,427 |
|
4,903 |
|
-50.5 |
42,370 |
16,152 |
162.32 |
2020/05 |
4,903 |
4,100 |
3,853 |
-19.58537 |
27.25 |
16,152 |
12,125 |
33.21 |
2020/04 |
4,100 |
3,889 |
2,492 |
-5.42556 |
64.53 |
11,249 |
8,272 |
35.99 |
2020/03 |
3,889 |
1,469 |
2,554 |
-164.7379 |
52.27 |
7,150 |
5,779 |
23.72 |
2020/02 |
1,469 |
1,791 |
1,630 |
17.97878 |
-9.88 |
3,260 |
3,225 |
1.09 |
2020/01 |
1,791 |
4,935 |
1,594 |
63.7082 |
12.36 |
1,791 |
1,594 |
12.36 |
2019/12 |
4,935 |
4,559 |
4,247 |
-8.247422 |
16.2 |
41,571 |
40,919 |
1.59 |
2019/11 |
4,559 |
5,243 |
2,313 |
13.04597 |
97.1 |
36,636 |
36,672 |
-0.1 |
2019/10 |
5,243 |
2,718 |
3,272 |
-92.89919 |
60.24 |
32,077 |
34,359 |
-6.64 |
2019/09 |
2,718 |
3,185 |
1,993 |
14.66248 |
36.38 |
26,834 |
31,088 |
-13.68 |
2019/08 |
3,185 |
4,476 |
2,769 |
28.84272 |
15.02 |
24,116 |
29,095 |
-17.11 |
2019/07 |
4,476 |
4,433 |
3,535 |
-0.9699977 |
26.62 |
21,034 |
26,326 |
-20.1 |
2019/06 |
4,433 |
3,853 |
5,656 |
-15.05321 |
-21.62 |
16,559 |
22,791 |
-27.34 |
2019/05 |
3,853 |
2,429 |
7,846 |
-58.62495 |
-50.89 |
12,125 |
17,136 |
-29.24 |
2019/04 |
2,429 |
2,554 |
2,980 |
4.894283 |
-18.49 |
8,272 |
9,289 |
-10.95 |
2019/03 |
2,554 |
1,630 |
2,927 |
-56.68712 |
-12.74 |
5,779 |
6,187 |
-6.59 |
2019/02 |
1,630 |
1,594 |
1,331 |
-2.258469 |
22.46 |
3,225 |
3,260 |
-1.07 |
2019/01 |
1,594 |
4,247 |
1,929 |
62.46762 |
-17.37 |
1,594 |
1,929 |
-17.37 |
2018/12 |
4,247 |
2,313 |
2,248 |
-83.61436 |
88.92 |
40,919 |
32,121 |
27.39 |
2018/11 |
2,313 |
3,272 |
2,313 |
29.30929 |
0 |
36,672 |
29,873 |
22.76 |
2018/10 |
3,272 |
1,993 |
5,655 |
-64.17461 |
-42.14 |
34,359 |
27,560 |
24.67 |
2018/09 |
1,993 |
|
930 |
|
114.3 |
31,088 |
21,905 |
41.92 |
2018/06 |
5,656 |
7,846 |
1,989 |
27.91231 |
184.36 |
22,791 |
16,659 |
36.81 |
2018/05 |
7,846 |
3,102 |
3,994 |
-152.9336 |
96.44 |
17,135 |
15,652 |
9.47 |
2018/04 |
3,102 |
2,927 |
2,835 |
-5.978818 |
9.42 |
9,289 |
11,669 |
-20.4 |
2018/03 |
2,927 |
1,331 |
3,446 |
-119.9098 |
-15.06 |
6,187 |
8,834 |
-29.96 |
2018/02 |
1,331 |
1,929 |
1,132 |
31.00052 |
17.58 |
3,260 |
5,388 |
-39.5 |
2018/01 |
1,929 |
|
4,256 |
|
-54.68 |
1,929 |
4,256 |
-54.68 |
2017/11 |
2,313 |
5,655 |
4,576 |
59.09814 |
-49.45 |
29,873 |
30,098 |
-0.75 |
2017/10 |
5,655 |
930 |
2,372 |
-508.0645 |
138.41 |
27,549 |
25,413 |
8.41 |
2017/09 |
930 |
2,232 |
3,422 |
58.33333 |
-72.82 |
21,905 |
23,149 |
-5.37 |
2017/08 |
2,232 |
2,084 |
1,085 |
-7.101727 |
105.71 |
20,975 |
19,728 |
6.32 |
2017/07 |
2,084 |
956 |
3,174 |
-117.9916 |
-34.34 |
18,743 |
18,643 |
0.54 |
2017/06 |
956 |
3,994 |
3,176 |
76.06409 |
-69.9 |
16,659 |
15,469 |
7.69 |
2017/05 |
3,994 |
2,835 |
1,715 |
-40.88183 |
132.89 |
15,625 |
12,165 |
28.44 |
2017/04 |
2,835 |
3,446 |
5,503 |
17.7307 |
-48.48 |
11,669 |
10,449 |
11.68 |
2017/03 |
3,446 |
1,132 |
1,430 |
-204.417 |
140.98 |
8,834 |
4,946 |
78.61 |
2017/02 |
1,132 |
4,256 |
1,406 |
-73.40225 |
-19.49 |
5,388 |
3,516 |
53.24 |
2017/01 |
4,256 |
|
2,110 |
|
101.71 |
4,256 |
2,110 |
101.71 |
2016/06 |
3,305 |
1,715 |
729 |
-92.71137 |
353.36 |
1,546 |
15,198 |
-89.83 |
2016/05 |
1,715 |
5,503 |
114 |
68.83518 |
1404.39 |
12,165 |
14,470 |
-15.93 |
2016/04 |
5,503 |
1,430 |
146 |
284.8252 |
3669.18 |
10,449 |
14,356 |
-27.22 |
2016/03 |
1,430 |
1,406 |
4,432 |
1.70697 |
-67.73 |
4,946 |
14,210 |
-65.19 |
2016/02 |
1,406 |
2,110 |
4,326 |
-33.36493 |
-67.5 |
3,516 |
9,778 |
-64.04 |
2016/01 |
2,110 |
3,045 |
3,045 |
-30.70608 |
-30.71 |
2,110 |
3,045 |
-30.71 |
2015/12 |
3,045 |
2,186 |
1,897 |
39.29552 |
60.52 |
22,254 |
22,051 |
0.92 |
2015/11 |
2,186 |
678 |
2,419 |
222.4189 |
-9.63 |
19,209 |
20,155 |
-4.69 |
2015/10 |
678 |
372 |
577 |
82.25806 |
17.5 |
17,023 |
17,735 |
-4.01 |
2015/09 |
372 |
160 |
441 |
132.5 |
-15.65 |
16,344 |
17,158 |
-4.74 |
2015/08 |
160 |
614 |
3,156 |
73.94137 |
-94.93 |
15,973 |
16,718 |
-4.46 |
2015/07 |
614 |
729 |
2,939 |
15.77503 |
-79.11 |
15,813 |
13,562 |
16.6 |
2015/06 |
729 |
114 |
2,025 |
-539.4737 |
-64 |
15,198 |
10,622 |
43.08 |
2015/05 |
114 |
146 |
2,133 |
21.91781 |
-94.66 |
14,470 |
8,597 |
68.31 |
2015/04 |
146 |
4,432 |
13,113 |
96.70578 |
-98.89 |
14,356 |
6,465 |
122.06 |
2015/03 |
4,432 |
4,326 |
1,838 |
-2.4503 |
141.13 |
14,210 |
3,352 |
323.93 |
2015/02 |
4,326 |
5,452 |
129 |
20.65297 |
3253.49 |
9,778 |
1,514 |
545.84 |
2015/01 |
5,452 |
1,897 |
1,385 |
-187.4012 |
293.65 |
5,452 |
1,385 |
293.65 |
2014/12 |
1,897 |
2,419 |
780 |
21.57916 |
143.21 |
22,051 |
8,814 |
150.18 |
2014/11 |
2,419 |
577 |
1,090 |
-319.2375 |
121.93 |
20,155 |
8,034 |
150.87 |
2014/10 |
577 |
441 |
519 |
-30.839 |
11.18 |
17,735 |
6,944 |
155.4 |
2014/09 |
441 |
3,156 |
524 |
86.02661 |
-15.84 |
17,158 |
6,425 |
167.05 |
2014/08 |
3,156 |
2,939 |
1,222 |
-7.383463 |
158.27 |
16,718 |
5,900 |
183.36 |
2014/07 |
2,939 |
2,025 |
519 |
-45.1358 |
466.28 |
13,562 |
4,678 |
189.91 |
2014/06 |
2,025 |
2,133 |
706 |
5.063291 |
186.83 |
10,622 |
4,159 |
155.4 |
2014/05 |
2,133 |
3,113 |
1,043 |
31.48089 |
104.51 |
8,597 |
3,453 |
148.97 |
2014/04 |
3,113 |
1,838 |
70 |
69.36888 |
4347.14 |
6,465 |
2,410 |
168.26 |
2014/03 |
1,838 |
129 |
260 |
1324.806 |
606.92 |
3,352 |
2,327 |
44.05 |
2014/02 |
129 |
1,385 |
1,237 |
-90.68592 |
-89.57 |
1,385 |
2,067 |
-32.99 |
2014/01 |
1,385 |
780 |
830 |
77.5641 |
66.87 |
1,385 |
830 |
66.87 |
2013/12 |
780 |
1,090 |
1,260 |
-28.44037 |
-38.1 |
8,814 |
9,049 |
-2.6 |
2013/11 |
1,090 |
519 |
1,697 |
110.0193 |
-35.77 |
8,034 |
7,789 |
3.15 |
2013/10 |
519 |
524 |
135 |
-0.9541985 |
284.44 |
6,944 |
6,092 |
13.99 |
2013/09 |
524 |
1,222 |
730 |
-57.11948 |
-28.22 |
6,425 |
5,957 |
7.86 |
2013/08 |
1,222 |
519 |
222 |
135.4528 |
450.45 |
5,900 |
5,227 |
12.88 |
2013/07 |
519 |
706 |
2,838 |
-26.48725 |
-81.71 |
4,678 |
5,005 |
-6.53 |
2013/06 |
706 |
1,056 |
891 |
-33.14394 |
-20.76 |
4,159 |
2,166 |
92.01 |
2013/05 |
1,056 |
70 |
88 |
1408.571 |
1100 |
3,453 |
1,275 |
170.82 |
2013/04 |
70 |
260 |
103 |
-73.07692 |
-32.04 |
2,410 |
1,188 |
102.86 |
2013/03 |
260 |
1,237 |
773 |
-78.98141 |
-66.36 |
2,327 |
1,085 |
114.47 |
2013/02 |
1,237 |
830 |
161 |
49.03614 |
668.32 |
2,067 |
312 |
562.5 |
2013/01 |
830 |
1,260 |
151 |
-34.12698 |
449.67 |
830 |
151 |
449.67 |
2012/12 |
1,260 |
1,697 |
201 |
-25.75133 |
526.87 |
9,049 |
119,104 |
-92.4 |
2012/11 |
1,697 |
135 |
1,241 |
1157.037 |
36.74 |
7,789 |
118,903 |
-93.45 |
2012/10 |
135 |
730 |
101 |
-81.50685 |
33.66 |
6,092 |
117,662 |
-94.82 |
2012/09 |
730 |
222 |
484 |
228.8288 |
50.83 |
5,957 |
117,561 |
-94.93 |
2012/08 |
222 |
2,838 |
14,138 |
-92.17759 |
-98.43 |
5,227 |
117,077 |
-95.54 |
2012/07 |
2,838 |
891 |
14,590 |
218.5185 |
-80.55 |
5,005 |
102,939 |
-95.14 |
2012/06 |
891 |
88 |
11,938 |
912.5 |
-92.54 |
2,166 |
88,349 |
-97.55 |
2012/05 |
88 |
103 |
14,518 |
-14.56311 |
-99.39 |
1,275 |
76,411 |
-98.33 |
2012/04 |
103 |
773 |
19,245 |
-86.67529 |
-99.46 |
1,188 |
61,893 |
-98.08 |
2012/03 |
773 |
161 |
18,327 |
380.1242 |
-95.78 |
1,085 |
42,648 |
-97.46 |
2012/02 |
161 |
151 |
1,332 |
6.622516 |
-87.91 |
312 |
24,321 |
-98.72 |
2012/01 |
151 |
201 |
22,989 |
-24.87562 |
-99.34 |
151 |
22,989 |
-99.34 |
2011/12 |
201 |
1,241 |
18,404 |
-83.80338 |
-98.91 |
119,104 |
107,192 |
11.11 |
2011/11 |
1,241 |
101 |
24,536 |
1128.713 |
-94.94 |
118,903 |
88,788 |
33.92 |
2011/10 |
101 |
484 |
14,315 |
-79.13223 |
-99.29 |
117,662 |
64,253 |
83.12 |
2011/09 |
484 |
|
13,375 |
|
-96.38 |
117,561 |
49,937 |
135.42 |
|
|