|
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 |
38,406 |
9,404 |
15,187 |
-308.4007 |
152.89 |
38,406 |
15,187 |
152.89 |
2022/12 |
9,404 |
109,850 |
56,458 |
91.43923 |
-83.34 |
883,575 |
674,685 |
30.96 |
2022/11 |
109,850 |
91,940 |
76,171 |
-19.48009 |
44.21 |
874,171 |
618,227 |
41.4 |
2022/10 |
91,940 |
|
67,613 |
|
35.98 |
764,321 |
542,056 |
41 |
2022/07 |
4,860 |
|
38,567 |
|
-87.4 |
554,266 |
281,479 |
96.91 |
2022/05 |
59,290 |
156,064 |
2,465 |
62.00917 |
2305.27 |
542,454 |
84,188 |
544.34 |
2022/04 |
156,064 |
|
2,259 |
|
6808.54 |
483,164 |
81,723 |
491.22 |
2022/02 |
86,989 |
|
31,622 |
|
175.09 |
102,176 |
55,735 |
83.32 |
2021/12 |
56,458 |
76,171 |
102,271 |
25.87993 |
-44.8 |
674,685 |
782,330 |
-13.76 |
2021/11 |
76,171 |
67,613 |
42,864 |
-12.65733 |
77.7 |
618,227 |
680,059 |
-9.09 |
2021/10 |
67,613 |
112,236 |
96,735 |
39.75819 |
-30.1 |
542,056 |
637,195 |
-14.93 |
2021/09 |
112,236 |
80,728 |
32,159 |
-39.02983 |
249 |
474,443 |
540,460 |
-12.21 |
2021/08 |
80,728 |
38,567 |
96,633 |
-109.3189 |
-16.46 |
362,207 |
508,301 |
-28.74 |
2021/07 |
38,567 |
158,724 |
114,838 |
75.70184 |
-66.42 |
281,479 |
411,668 |
-31.62 |
2021/06 |
158,724 |
2,465 |
119,805 |
-6339.107 |
32.49 |
242,912 |
296,830 |
-18.16 |
2021/05 |
2,465 |
|
49,158 |
|
-94.99 |
84,188 |
177,025 |
-52.44 |
2020/05 |
49,158 |
73,086 |
0 |
32.73951 |
1000000 |
177,025 |
130,592 |
35.56 |
2020/04 |
73,086 |
14,908 |
0 |
-390.2469 |
1000000 |
127,867 |
130,592 |
-2.09 |
2020/03 |
14,908 |
39,873 |
0 |
62.61129 |
1000000 |
54,781 |
130,592 |
-58.05 |
2020/02 |
39,873 |
|
68,220 |
|
-41.55 |
39,873 |
130,592 |
-69.47 |
2020/01 |
0 |
59,330 |
62,372 |
100 |
-100 |
0 |
62,372 |
-100 |
2019/12 |
59,330 |
74,237 |
25,297 |
20.08028 |
134.53 |
298,801 |
284,145 |
5.16 |
2019/11 |
74,237 |
21,721 |
57,251 |
-241.7753 |
29.67 |
239,471 |
258,848 |
-7.49 |
2019/10 |
21,721 |
|
19,944 |
|
8.91 |
165,234 |
201,597 |
-18.04 |
2019/09 |
0 |
|
19,122 |
|
-100 |
143,513 |
181,653 |
-21 |
2019/08 |
0 |
12,891 |
109,427 |
100 |
-100 |
143,513 |
162,531 |
-11.7 |
2019/07 |
12,891 |
30 |
87 |
-42870 |
14717.24 |
143,513 |
53,104 |
170.25 |
2019/06 |
30 |
|
19,858 |
|
-99.85 |
130,622 |
53,017 |
146.38 |
2019/05 |
0 |
|
19,878 |
|
-100 |
130,592 |
33,159 |
293.84 |
2019/04 |
0 |
|
0 |
|
1000000 |
130,592 |
13,281 |
883.3 |
2019/03 |
0 |
68,220 |
13,281 |
100 |
-100 |
130,592 |
13,281 |
883.3 |
2019/02 |
68,220 |
62,372 |
0 |
-9.376002 |
1000000 |
130,592 |
0 |
1000000 |
2019/01 |
62,372 |
25,297 |
0 |
-146.5589 |
1000000 |
62,372 |
0 |
1000000 |
2018/12 |
25,297 |
57,251 |
8,860 |
55.81387 |
185.52 |
284,145 |
426,151 |
-33.32 |
2018/11 |
57,251 |
|
0 |
|
1000000 |
258,848 |
417,291 |
-37.97 |
2018/08 |
109,427 |
87 |
43,709 |
-125678.2 |
150.35 |
162,531 |
363,142 |
-55.24 |
2018/07 |
87 |
19,858 |
21,833 |
99.56189 |
-99.6 |
53,104 |
319,433 |
-83.38 |
2018/06 |
19,858 |
19,878 |
148,861 |
0.1006137 |
-86.66 |
53,017 |
297,600 |
-82.19 |
2018/05 |
19,878 |
|
68,248 |
|
-70.87 |
33,159 |
148,739 |
-77.71 |
2018/04 |
0 |
13,281 |
66,301 |
100 |
-100 |
13,281 |
80,491 |
-83.5 |
2018/03 |
13,281 |
|
0 |
|
1000000 |
13,281 |
14,190 |
-6.41 |
2018/02 |
0 |
|
0 |
|
1000000 |
0 |
14,190 |
-100 |
2018/01 |
0 |
8,860 |
14,190 |
100 |
-100 |
0 |
14,190 |
-100 |
2017/12 |
8,860 |
|
36,031 |
|
-75.41 |
426,151 |
107,987 |
294.63 |
2017/11 |
0 |
22,463 |
23,474 |
100 |
-100 |
417,291 |
71,956 |
479.93 |
2017/10 |
22,463 |
31,686 |
0 |
29.10749 |
1000000 |
417,291 |
48,482 |
760.71 |
2017/09 |
31,686 |
43,709 |
533 |
27.50692 |
5844.84 |
394,828 |
48,482 |
714.38 |
2017/08 |
43,709 |
21,833 |
0 |
-100.1969 |
1000000 |
363,142 |
47,949 |
657.35 |
2017/07 |
21,833 |
|
28,833 |
|
-24.28 |
319,433 |
47,949 |
566.19 |
|
|