|
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 |
47,345 |
62,988 |
58,027 |
24.83489 |
-18.41 |
47,345 |
58,027 |
-18.41 |
2022/12 |
62,988 |
63,377 |
53,876 |
0.6137874 |
16.91 |
677,036 |
724,608 |
-6.57 |
2022/11 |
63,377 |
53,180 |
52,648 |
-19.1745 |
20.38 |
614,048 |
670,732 |
-8.45 |
2022/10 |
53,180 |
53,425 |
43,529 |
0.4585868 |
22.17 |
550,671 |
618,084 |
-10.91 |
2022/09 |
53,425 |
59,581 |
47,831 |
10.33215 |
11.7 |
497,491 |
574,555 |
-13.41 |
2022/08 |
59,581 |
54,860 |
43,026 |
-8.605541 |
38.48 |
444,066 |
526,724 |
-15.69 |
2022/07 |
54,860 |
54,693 |
62,564 |
-0.3053407 |
-12.31 |
384,485 |
483,698 |
-20.51 |
2022/06 |
54,693 |
57,473 |
65,699 |
4.837054 |
-16.75 |
329,626 |
421,134 |
-21.73 |
2022/05 |
57,473 |
61,061 |
87,232 |
5.876091 |
-34.11 |
274,932 |
355,435 |
-22.65 |
2022/04 |
61,061 |
60,274 |
57,946 |
-1.305704 |
5.38 |
217,459 |
268,203 |
-18.92 |
2022/03 |
60,274 |
38,097 |
62,276 |
-58.21193 |
-3.21 |
156,398 |
210,257 |
-25.62 |
2022/02 |
38,097 |
|
53,536 |
|
-28.84 |
96,124 |
147,981 |
-35.04 |
2021/12 |
53,876 |
52,648 |
83,244 |
-2.332472 |
-35.28 |
724,608 |
807,759 |
-10.29 |
2021/11 |
52,648 |
43,529 |
70,006 |
-20.94925 |
-24.8 |
670,732 |
724,515 |
-7.42 |
2021/10 |
43,529 |
47,831 |
72,091 |
8.994167 |
-39.62 |
618,084 |
654,509 |
-5.57 |
2021/09 |
47,831 |
43,026 |
84,067 |
-11.16767 |
-43.1 |
574,555 |
582,418 |
-1.35 |
2021/08 |
43,026 |
62,564 |
76,824 |
31.22882 |
-43.99 |
526,724 |
498,351 |
5.69 |
2021/07 |
62,564 |
65,699 |
67,624 |
4.771762 |
-7.48 |
483,698 |
421,527 |
14.75 |
2021/06 |
65,699 |
87,232 |
71,432 |
24.68475 |
-8.03 |
421,134 |
353,903 |
19 |
2021/05 |
87,232 |
|
55,675 |
|
56.68 |
355,435 |
282,471 |
25.83 |
2020/05 |
55,675 |
55,445 |
59,081 |
-0.4148255 |
-5.76 |
282,471 |
271,669 |
3.98 |
2020/04 |
55,445 |
64,593 |
54,972 |
14.16253 |
0.86 |
226,796 |
212,588 |
6.68 |
2020/03 |
64,593 |
51,625 |
53,729 |
-25.11961 |
20.22 |
171,351 |
157,616 |
8.71 |
2020/02 |
51,625 |
55,133 |
29,294 |
6.362795 |
76.23 |
106,758 |
103,887 |
2.76 |
2020/01 |
55,133 |
57,036 |
74,593 |
3.336489 |
-26.09 |
55,133 |
74,593 |
-26.09 |
2019/12 |
57,036 |
62,878 |
47,492 |
9.291008 |
20.1 |
675,711 |
573,176 |
17.89 |
2019/11 |
62,878 |
55,162 |
47,550 |
-13.98789 |
32.24 |
618,675 |
525,684 |
17.69 |
2019/10 |
55,162 |
54,603 |
53,681 |
-1.023753 |
2.76 |
555,797 |
478,134 |
16.24 |
2019/09 |
54,603 |
63,327 |
49,494 |
13.77611 |
10.32 |
500,635 |
424,453 |
17.95 |
2019/08 |
63,327 |
54,272 |
48,708 |
-16.68448 |
30.01 |
446,032 |
374,960 |
18.95 |
2019/07 |
54,272 |
56,860 |
47,800 |
4.55153 |
13.54 |
382,705 |
326,251 |
17.3 |
2019/06 |
56,860 |
59,081 |
50,540 |
3.759246 |
12.5 |
328,530 |
278,452 |
17.98 |
2019/05 |
59,081 |
54,972 |
44,792 |
-7.474714 |
31.9 |
271,669 |
227,911 |
19.2 |
2019/04 |
54,972 |
53,729 |
43,643 |
-2.313462 |
25.96 |
212,588 |
183,119 |
16.09 |
2019/03 |
53,729 |
|
50,560 |
|
6.27 |
157,616 |
139,476 |
13.01 |
2019/01 |
74,593 |
47,492 |
50,645 |
-57.06435 |
47.29 |
74,593 |
50,645 |
47.29 |
2018/12 |
47,492 |
47,550 |
43,985 |
0.1219769 |
7.97 |
573,176 |
534,016 |
7.33 |
2018/11 |
47,550 |
53,681 |
48,329 |
11.42117 |
-1.61 |
525,684 |
490,031 |
7.28 |
2018/10 |
53,681 |
49,494 |
43,917 |
-8.459611 |
22.23 |
478,134 |
441,702 |
8.25 |
2018/09 |
49,494 |
|
41,063 |
|
20.53 |
424,453 |
397,785 |
6.7 |
2018/06 |
50,540 |
44,792 |
44,887 |
-12.83265 |
12.59 |
278,452 |
267,893 |
3.94 |
2018/05 |
44,792 |
43,643 |
46,941 |
-2.632725 |
-4.58 |
227,911 |
223,006 |
2.2 |
2018/04 |
43,643 |
50,560 |
46,986 |
13.68078 |
-7.11 |
183,119 |
176,065 |
4.01 |
2018/03 |
50,560 |
38,271 |
51,619 |
-32.11048 |
-2.05 |
139,476 |
129,079 |
8.05 |
2018/02 |
38,271 |
50,645 |
32,255 |
24.43282 |
18.65 |
88,916 |
77,460 |
14.79 |
2018/01 |
50,645 |
43,985 |
45,205 |
-15.14153 |
12.03 |
50,645 |
45,205 |
12.03 |
2017/12 |
43,985 |
48,329 |
43,482 |
8.988392 |
1.16 |
534,016 |
468,101 |
14.08 |
2017/11 |
48,329 |
43,917 |
42,303 |
-10.04622 |
14.24 |
490,031 |
424,619 |
15.4 |
2017/10 |
43,917 |
41,063 |
37,401 |
-6.950296 |
17.42 |
441,702 |
382,316 |
15.53 |
2017/09 |
41,063 |
49,890 |
45,059 |
17.69292 |
-8.87 |
397,785 |
344,915 |
15.33 |
2017/08 |
49,890 |
38,963 |
41,949 |
-28.04455 |
18.93 |
356,722 |
299,856 |
18.96 |
2017/07 |
38,963 |
44,887 |
34,235 |
13.19758 |
13.81 |
306,832 |
257,907 |
18.97 |
2017/06 |
44,887 |
46,941 |
33,263 |
4.375706 |
34.95 |
267,893 |
223,672 |
19.77 |
2017/05 |
46,941 |
46,986 |
37,737 |
9.577321E-02 |
24.39 |
223,006 |
190,409 |
17.12 |
2017/04 |
46,986 |
51,619 |
40,394 |
8.975377 |
16.32 |
176,065 |
152,672 |
15.32 |
2017/03 |
51,619 |
32,255 |
41,226 |
-60.0341 |
25.21 |
129,079 |
112,278 |
14.96 |
2017/02 |
32,255 |
45,205 |
20,213 |
28.64727 |
59.58 |
77,460 |
71,052 |
9.02 |
2017/01 |
45,205 |
43,577 |
50,839 |
-3.735916 |
-11.08 |
45,205 |
50,839 |
-11.08 |
2016/12 |
43,577 |
42,303 |
42,891 |
-3.011607 |
1.6 |
468,196 |
526,988 |
-11.16 |
2016/11 |
42,303 |
37,401 |
33,823 |
-13.1066 |
25.07 |
424,619 |
484,097 |
-12.29 |
2016/10 |
37,401 |
45,059 |
51,833 |
16.99549 |
-27.84 |
382,316 |
450,274 |
-15.09 |
2016/09 |
45,059 |
41,949 |
46,248 |
-7.413764 |
-2.57 |
344,915 |
398,441 |
-13.43 |
2016/08 |
41,949 |
34,235 |
44,364 |
-22.5325 |
-5.44 |
299,856 |
352,193 |
-14.86 |
2016/07 |
34,235 |
33,263 |
44,818 |
-2.922166 |
-23.61 |
257,907 |
307,829 |
-16.22 |
2016/06 |
33,263 |
37,737 |
42,531 |
11.85574 |
-21.79 |
223,672 |
263,011 |
-14.96 |
2016/05 |
37,737 |
40,394 |
42,833 |
6.577709 |
-11.9 |
190,409 |
220,480 |
-13.64 |
2016/04 |
40,394 |
41,226 |
49,570 |
-2.018144 |
-18.51 |
152,672 |
177,647 |
-14.06 |
2016/03 |
41,226 |
20,213 |
50,228 |
103.9578 |
-17.92 |
112,278 |
128,077 |
-12.34 |
2016/02 |
20,213 |
50,839 |
32,324 |
-60.24115 |
-37.47 |
71,052 |
77,849 |
-8.73 |
2016/01 |
50,839 |
42,891 |
45,525 |
18.53069 |
11.67 |
50,839 |
45,525 |
11.67 |
2015/12 |
42,891 |
33,823 |
45,620 |
26.81016 |
-5.98 |
526,988 |
443,149 |
18.92 |
2015/11 |
33,823 |
51,833 |
38,224 |
-34.7462 |
-11.51 |
484,097 |
397,529 |
21.78 |
2015/10 |
51,833 |
46,248 |
38,357 |
12.0762 |
35.13 |
450,274 |
359,305 |
25.32 |
2015/09 |
46,248 |
44,364 |
33,842 |
4.246686 |
36.66 |
398,441 |
320,948 |
24.15 |
2015/08 |
44,364 |
44,818 |
37,809 |
1.012986 |
17.34 |
352,193 |
287,106 |
22.67 |
2015/07 |
44,818 |
42,531 |
41,182 |
-5.377254 |
8.83 |
307,829 |
249,297 |
23.48 |
2015/06 |
42,531 |
42,833 |
33,111 |
0.7050639 |
28.45 |
263,011 |
208,115 |
26.38 |
2015/05 |
42,833 |
|
34,093 |
|
25.64 |
220,480 |
175,004 |
25.99 |
|
|