|
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 |
201,644 |
133,279 |
231,672 |
-51.29465 |
-12.96 |
201,644 |
231,672 |
-12.96 |
2022/12 |
133,279 |
|
154,578 |
|
-13.78 |
1,447,755 |
1,345,742 |
7.58 |
2022/10 |
86,698 |
169,528 |
193,923 |
48.85918 |
-55.29 |
1,186,728 |
991,093 |
19.74 |
2022/09 |
169,528 |
103,933 |
59,456 |
-63.11278 |
185.13 |
1,100,030 |
797,170 |
37.99 |
2022/08 |
103,933 |
112,369 |
72,902 |
7.507409 |
42.57 |
930,502 |
737,714 |
26.13 |
2022/07 |
112,369 |
|
105,115 |
|
6.9 |
826,569 |
664,812 |
24.33 |
2022/05 |
136,795 |
101,370 |
101,646 |
-34.94624 |
34.58 |
609,796 |
474,304 |
28.57 |
2022/04 |
101,370 |
|
109,314 |
|
-7.27 |
473,001 |
372,658 |
26.93 |
2022/02 |
64,123 |
|
59,326 |
|
8.09 |
295,795 |
169,887 |
74.11 |
2021/12 |
154,578 |
200,071 |
213,692 |
22.73843 |
-27.66 |
1,345,742 |
1,318,135 |
2.09 |
2021/11 |
200,071 |
193,923 |
84,626 |
-3.170331 |
136.42 |
1,191,164 |
1,104,443 |
7.85 |
2021/10 |
193,923 |
59,456 |
103,074 |
-226.1622 |
88.14 |
991,093 |
1,019,817 |
-2.82 |
2021/09 |
59,456 |
72,902 |
122,035 |
18.44394 |
-51.28 |
797,170 |
916,743 |
-13.04 |
2021/08 |
72,902 |
105,115 |
210,882 |
30.64548 |
-65.43 |
737,714 |
794,708 |
-7.17 |
2021/07 |
105,115 |
85,393 |
99,603 |
-23.09557 |
5.53 |
664,812 |
583,826 |
13.87 |
2021/06 |
85,393 |
101,646 |
89,769 |
15.98981 |
-4.87 |
559,697 |
484,223 |
15.59 |
2021/05 |
101,646 |
|
62,506 |
|
62.62 |
474,304 |
394,454 |
20.24 |
2020/05 |
62,506 |
53,079 |
105,011 |
-17.76032 |
-40.48 |
394,454 |
488,753 |
-19.29 |
2020/04 |
53,079 |
95,168 |
56,781 |
44.226 |
-6.52 |
331,948 |
383,742 |
-13.5 |
2020/03 |
95,168 |
83,167 |
85,035 |
-14.43 |
11.92 |
278,869 |
326,961 |
-14.71 |
2020/02 |
83,167 |
|
77,239 |
|
7.67 |
183,701 |
241,926 |
-24.07 |
2019/12 |
149,944 |
174,608 |
165,717 |
14.12535 |
-9.52 |
1,377,171 |
1,254,936 |
9.74 |
2019/11 |
174,608 |
164,196 |
113,582 |
-6.341202 |
53.73 |
1,227,227 |
1,089,219 |
12.67 |
2019/10 |
164,196 |
59,233 |
99,335 |
-177.2036 |
65.3 |
1,052,619 |
975,637 |
7.89 |
2019/09 |
59,233 |
130,151 |
163,981 |
54.48902 |
-63.88 |
888,423 |
876,302 |
1.38 |
2019/08 |
130,151 |
113,237 |
80,758 |
-14.93681 |
61.16 |
829,190 |
712,321 |
16.41 |
2019/07 |
113,237 |
97,049 |
76,475 |
-16.68023 |
48.07 |
699,039 |
631,563 |
10.68 |
2019/06 |
97,049 |
105,011 |
115,587 |
7.582063 |
-16.04 |
585,802 |
555,088 |
5.53 |
2019/05 |
105,011 |
56,781 |
75,192 |
-84.94038 |
39.66 |
488,753 |
439,501 |
11.21 |
2019/04 |
56,781 |
85,035 |
104,270 |
33.22632 |
-45.54 |
383,742 |
364,309 |
5.33 |
2019/03 |
85,035 |
77,239 |
78,994 |
-10.09335 |
7.65 |
326,961 |
260,039 |
25.74 |
2019/02 |
77,239 |
164,687 |
79,428 |
53.09952 |
-2.76 |
241,926 |
181,045 |
33.63 |
2019/01 |
164,687 |
165,717 |
101,617 |
0.6215416 |
62.07 |
164,687 |
101,617 |
62.07 |
2018/12 |
165,717 |
113,582 |
74,480 |
-45.90076 |
122.5 |
1,254,936 |
1,228,492 |
2.15 |
2018/11 |
113,582 |
99,335 |
90,157 |
-14.34238 |
25.98 |
1,089,219 |
1,154,012 |
-5.61 |
2018/10 |
99,335 |
|
55,513 |
|
78.94 |
975,637 |
1,063,855 |
-8.29 |
2018/06 |
115,587 |
75,192 |
130,254 |
-53.72247 |
-11.26 |
555,088 |
638,606 |
-13.08 |
2018/05 |
75,192 |
104,270 |
125,765 |
27.88722 |
-40.21 |
439,501 |
508,352 |
-13.54 |
2018/04 |
104,270 |
78,994 |
86,278 |
-31.99737 |
20.85 |
364,309 |
382,587 |
-4.78 |
2018/03 |
78,994 |
79,428 |
120,447 |
0.5464068 |
-34.42 |
260,039 |
296,309 |
-12.24 |
2018/02 |
79,428 |
101,617 |
110,005 |
21.83591 |
-27.8 |
181,045 |
175,862 |
2.95 |
2018/01 |
101,617 |
74,480 |
65,857 |
-36.43528 |
54.3 |
101,617 |
65,857 |
54.3 |
2017/12 |
74,480 |
90,157 |
186,058 |
17.38856 |
-59.97 |
1,228,492 |
1,298,218 |
-5.37 |
2017/11 |
90,157 |
55,513 |
68,868 |
-62.40701 |
30.91 |
1,154,012 |
1,112,160 |
3.76 |
2017/10 |
55,513 |
92,844 |
72,448 |
40.20831 |
-23.38 |
1,063,855 |
1,043,292 |
1.97 |
2017/09 |
92,844 |
153,035 |
126,251 |
39.33152 |
-26.46 |
1,008,342 |
970,844 |
3.86 |
2017/08 |
153,035 |
123,857 |
163,366 |
-23.55781 |
-6.32 |
915,498 |
844,593 |
8.4 |
2017/07 |
123,857 |
130,254 |
142,224 |
4.911173 |
-12.91 |
762,463 |
681,228 |
11.92 |
2017/06 |
130,254 |
125,765 |
116,637 |
-3.569355 |
11.67 |
638,606 |
539,004 |
18.48 |
2017/05 |
125,765 |
86,278 |
78,132 |
-45.76717 |
60.96 |
508,352 |
422,367 |
20.36 |
2017/04 |
86,278 |
120,367 |
99,591 |
28.32088 |
-13.37 |
382,587 |
344,235 |
11.14 |
2017/03 |
120,367 |
154,046 |
64,821 |
21.86295 |
85.69 |
394,478 |
244,644 |
61.25 |
2017/02 |
154,046 |
120,065 |
74,934 |
-28.30217 |
105.58 |
274,111 |
179,823 |
52.43 |
2017/01 |
120,065 |
94,739 |
104,889 |
-26.73239 |
14.47 |
120,065 |
104,889 |
14.47 |
2016/12 |
94,739 |
68,868 |
110,727 |
-37.56607 |
-14.44 |
1,206,899 |
1,047,724 |
15.19 |
2016/11 |
68,868 |
72,448 |
72,248 |
4.941475 |
-4.68 |
1,112,160 |
936,997 |
18.69 |
2016/10 |
72,448 |
126,251 |
41,470 |
42.6159 |
74.7 |
1,043,292 |
864,749 |
20.65 |
2016/09 |
126,251 |
163,366 |
59,160 |
22.71893 |
113.41 |
970,844 |
823,279 |
17.92 |
2016/08 |
163,366 |
|
86,981 |
|
87.82 |
844,593 |
764,119 |
10.53 |
|
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