|
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 |
134,960 |
156,468 |
78,559 |
13.74594 |
71.79 |
134,960 |
78,559 |
71.79 |
2022/12 |
156,468 |
108,588 |
94,622 |
-44.09327 |
65.36 |
1,136,246 |
799,890 |
42.05 |
2022/11 |
108,588 |
121,738 |
75,488 |
10.80189 |
43.85 |
979,778 |
705,268 |
38.92 |
2022/10 |
121,738 |
133,371 |
70,758 |
8.722286 |
72.05 |
871,190 |
629,780 |
38.33 |
2022/09 |
133,371 |
82,765 |
62,512 |
-61.1442 |
113.35 |
749,452 |
559,022 |
34.06 |
2022/08 |
82,765 |
69,987 |
72,487 |
-18.25768 |
14.18 |
616,081 |
496,510 |
24.08 |
2022/07 |
69,987 |
120,559 |
52,401 |
41.94793 |
33.56 |
533,316 |
424,023 |
25.78 |
2022/06 |
120,559 |
74,323 |
53,980 |
-62.20955 |
123.34 |
463,329 |
371,622 |
24.68 |
2022/05 |
74,323 |
68,703 |
62,950 |
-8.180138 |
18.07 |
342,770 |
317,642 |
7.91 |
2022/04 |
68,703 |
70,262 |
59,918 |
2.218838 |
14.66 |
268,447 |
254,692 |
5.4 |
2022/03 |
70,262 |
50,923 |
60,922 |
-37.97694 |
15.33 |
199,744 |
194,774 |
2.55 |
2022/02 |
50,923 |
|
41,749 |
|
21.97 |
129,482 |
133,852 |
-3.26 |
2021/12 |
94,622 |
75,488 |
86,441 |
-25.34707 |
9.46 |
799,890 |
798,199 |
0.21 |
2021/11 |
75,488 |
70,758 |
72,322 |
-6.684756 |
4.38 |
705,268 |
711,758 |
-0.91 |
2021/10 |
70,758 |
62,512 |
91,379 |
-13.19107 |
-22.57 |
629,780 |
639,436 |
-1.51 |
2021/09 |
62,512 |
72,487 |
73,449 |
13.76109 |
-14.89 |
559,022 |
548,057 |
2 |
2021/08 |
72,487 |
52,401 |
58,498 |
-38.33133 |
23.91 |
496,510 |
474,608 |
4.61 |
2021/07 |
52,401 |
53,980 |
57,985 |
2.925158 |
-9.63 |
424,023 |
416,110 |
1.9 |
2021/06 |
53,980 |
62,950 |
54,356 |
14.2494 |
-0.69 |
371,622 |
358,125 |
3.77 |
2021/05 |
62,950 |
|
55,264 |
|
13.91 |
317,642 |
303,769 |
4.57 |
2020/05 |
55,264 |
57,203 |
62,671 |
3.389682 |
-11.82 |
303,769 |
322,309 |
-5.75 |
2020/04 |
57,203 |
56,364 |
49,648 |
-1.488539 |
15.22 |
248,505 |
259,638 |
-4.29 |
2020/03 |
56,364 |
72,961 |
74,597 |
22.74777 |
-24.44 |
191,303 |
209,990 |
-8.9 |
2020/02 |
72,961 |
|
50,386 |
|
44.8 |
134,939 |
135,393 |
-0.34 |
2019/12 |
63,848 |
69,863 |
74,444 |
8.609708 |
-14.23 |
761,813 |
898,426 |
-15.21 |
2019/11 |
69,863 |
67,770 |
59,588 |
-3.088387 |
17.24 |
697,965 |
823,982 |
-15.29 |
2019/10 |
67,770 |
71,432 |
69,665 |
5.126554 |
-2.72 |
628,101 |
764,394 |
-17.83 |
2019/09 |
71,432 |
42,616 |
71,286 |
-67.6178 |
0.2 |
560,331 |
694,729 |
-19.35 |
2019/08 |
42,616 |
69,571 |
80,086 |
38.74459 |
-46.79 |
488,899 |
623,443 |
-21.58 |
2019/07 |
69,571 |
54,403 |
60,087 |
-27.88082 |
15.78 |
446,283 |
543,357 |
-17.87 |
2019/06 |
54,403 |
62,671 |
99,669 |
13.1927 |
-45.42 |
376,712 |
483,270 |
-22.05 |
2019/05 |
62,671 |
49,648 |
81,632 |
-26.23066 |
-23.23 |
322,309 |
383,601 |
-15.98 |
2019/04 |
49,648 |
74,597 |
75,217 |
33.44505 |
-33.99 |
259,638 |
301,969 |
-14.02 |
2019/03 |
74,597 |
50,386 |
85,775 |
-48.05105 |
-13.03 |
209,990 |
226,752 |
-7.39 |
2019/02 |
50,386 |
85,007 |
55,509 |
40.72723 |
-9.23 |
135,393 |
140,977 |
-3.96 |
2019/01 |
85,007 |
|
85,468 |
|
-0.54 |
85,007 |
85,468 |
-0.54 |
2018/11 |
59,588 |
69,665 |
83,842 |
14.46494 |
-28.93 |
823,982 |
800,050 |
2.99 |
2018/10 |
69,665 |
71,286 |
69,427 |
2.273939 |
0.34 |
764,394 |
716,208 |
6.73 |
2018/09 |
71,286 |
80,086 |
93,075 |
10.98819 |
-23.41 |
694,729 |
646,781 |
7.41 |
2018/08 |
80,086 |
60,087 |
85,318 |
-33.28341 |
-6.13 |
623,443 |
553,706 |
12.59 |
2018/07 |
60,087 |
99,669 |
66,309 |
39.71345 |
-9.38 |
543,357 |
468,388 |
16.01 |
2018/06 |
99,669 |
81,632 |
101,019 |
-22.0955 |
-1.34 |
483,270 |
402,079 |
20.19 |
2018/05 |
81,632 |
75,217 |
84,779 |
-8.528657 |
-3.71 |
383,601 |
301,060 |
27.42 |
2018/04 |
75,217 |
85,775 |
52,128 |
12.30895 |
44.29 |
301,969 |
216,281 |
39.62 |
2018/03 |
85,775 |
55,509 |
72,869 |
-54.52449 |
17.71 |
226,752 |
220,595 |
2.79 |
2018/02 |
55,509 |
85,468 |
68,414 |
35.05289 |
-18.86 |
140,977 |
147,726 |
-4.57 |
2018/01 |
85,468 |
90,488 |
79,312 |
5.547697 |
7.76 |
85,468 |
79,312 |
7.76 |
2017/12 |
90,488 |
83,842 |
69,155 |
-7.926815 |
30.85 |
891,100 |
686,302 |
29.84 |
2017/11 |
83,842 |
69,427 |
77,718 |
-20.76282 |
7.88 |
800,612 |
617,147 |
29.73 |
2017/10 |
69,427 |
93,075 |
67,503 |
25.40747 |
2.85 |
716,770 |
539,429 |
32.88 |
2017/09 |
93,075 |
85,346 |
49,753 |
-9.056078 |
87.07 |
647,343 |
471,926 |
37.17 |
2017/08 |
85,346 |
|
58,712 |
|
45.36 |
554,268 |
422,173 |
31.29 |
|
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