|
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 |
60,022 |
302,373 |
46,755 |
80.14968 |
28.38 |
60,022 |
46,755 |
28.38 |
2022/12 |
302,373 |
173,829 |
122,152 |
-73.94854 |
147.54 |
975,096 |
932,376 |
4.58 |
2022/11 |
173,829 |
43,129 |
130,736 |
-303.0444 |
32.96 |
676,444 |
810,224 |
-16.51 |
2022/10 |
43,129 |
45,010 |
103,895 |
4.179071 |
-58.49 |
502,614 |
679,488 |
-26.03 |
2022/09 |
45,010 |
48,440 |
111,718 |
7.080925 |
-59.71 |
459,485 |
575,593 |
-20.17 |
2022/08 |
48,440 |
46,110 |
134,896 |
-5.053134 |
-64.09 |
414,475 |
463,875 |
-10.65 |
2022/07 |
46,110 |
61,001 |
86,361 |
24.41108 |
-46.61 |
366,035 |
328,979 |
11.26 |
2022/06 |
61,001 |
56,376 |
41,917 |
-8.203845 |
45.53 |
316,914 |
242,617 |
30.62 |
2022/05 |
56,376 |
54,359 |
41,703 |
-3.710517 |
35.18 |
255,913 |
200,700 |
27.51 |
2022/04 |
54,359 |
42,889 |
45,254 |
-26.74345 |
20.12 |
199,536 |
158,997 |
25.5 |
2022/03 |
42,889 |
60,919 |
39,809 |
29.59668 |
7.74 |
157,358 |
131,808 |
19.38 |
2022/02 |
60,919 |
53,549 |
43,289 |
-13.7631 |
40.73 |
114,468 |
91,999 |
24.42 |
2022/01 |
53,549 |
124,474 |
48,710 |
56.97977 |
9.93 |
53,549 |
48,710 |
9.93 |
2021/12 |
124,474 |
133,757 |
44,296 |
6.940197 |
181.01 |
1,014,093 |
487,510 |
108.01 |
2021/11 |
133,757 |
106,931 |
33,627 |
-25.0872 |
297.77 |
889,619 |
443,214 |
100.72 |
2021/10 |
106,931 |
123,521 |
46,923 |
13.43091 |
127.89 |
755,862 |
409,587 |
84.54 |
2021/09 |
123,521 |
143,383 |
41,288 |
13.85241 |
199.17 |
648,931 |
362,663 |
78.93 |
2021/08 |
143,383 |
92,094 |
50,181 |
-55.69201 |
185.73 |
525,410 |
321,376 |
63.49 |
2021/07 |
92,094 |
49,888 |
42,861 |
-84.60151 |
114.87 |
382,027 |
271,195 |
40.87 |
2021/06 |
49,888 |
49,318 |
33,121 |
-1.155765 |
50.62 |
289,933 |
228,334 |
26.98 |
2021/05 |
49,318 |
|
29,852 |
|
65.21 |
240,045 |
195,212 |
22.97 |
2020/05 |
29,852 |
31,329 |
51,300 |
4.714482 |
-41.81 |
195,212 |
230,753 |
-15.4 |
2020/04 |
31,329 |
32,906 |
53,066 |
4.792439 |
-40.96 |
165,360 |
179,453 |
-7.85 |
2020/03 |
32,906 |
44,174 |
36,849 |
25.50822 |
-10.7 |
134,031 |
126,387 |
6.05 |
2020/02 |
44,174 |
56,952 |
43,493 |
22.43644 |
1.57 |
101,126 |
89,539 |
12.94 |
2020/01 |
56,952 |
87,579 |
46,046 |
34.97071 |
23.69 |
56,952 |
46,046 |
23.69 |
2019/12 |
87,579 |
67,117 |
72,042 |
-30.48706 |
21.57 |
599,177 |
863,250 |
-30.59 |
2019/11 |
67,117 |
60,782 |
90,504 |
-10.42249 |
-25.84 |
511,598 |
791,208 |
-35.34 |
2019/10 |
60,782 |
39,237 |
84,268 |
-54.90991 |
-27.87 |
444,481 |
700,703 |
-36.57 |
2019/09 |
39,237 |
36,349 |
81,907 |
-7.945198 |
-52.1 |
383,699 |
616,435 |
-37.76 |
2019/08 |
36,349 |
28,867 |
87,090 |
-25.91887 |
-58.26 |
344,462 |
534,528 |
-35.56 |
2019/07 |
28,867 |
48,493 |
91,494 |
40.47182 |
-68.45 |
308,113 |
447,438 |
-31.14 |
2019/06 |
48,493 |
51,300 |
92,116 |
5.471735 |
-47.36 |
279,246 |
355,944 |
-21.55 |
2019/05 |
51,300 |
53,066 |
48,119 |
3.327931 |
6.61 |
230,753 |
263,828 |
-12.54 |
2019/04 |
53,066 |
36,849 |
63,659 |
-44.00934 |
-16.64 |
179,453 |
215,709 |
-16.81 |
2019/03 |
36,849 |
43,493 |
43,156 |
15.27602 |
-14.61 |
126,387 |
152,050 |
-16.88 |
2019/02 |
43,493 |
46,046 |
55,274 |
5.544456 |
-21.31 |
89,539 |
108,894 |
-17.77 |
2019/01 |
46,046 |
72,042 |
53,620 |
36.08451 |
-14.13 |
46,046 |
53,620 |
-14.13 |
2018/12 |
72,042 |
90,504 |
42,673 |
20.3991 |
68.82 |
863,250 |
502,403 |
71.82 |
2018/11 |
90,504 |
84,268 |
49,988 |
-7.400199 |
81.05 |
791,208 |
459,731 |
72.1 |
2018/10 |
84,268 |
81,907 |
37,588 |
-2.882537 |
124.19 |
700,703 |
409,743 |
71.01 |
2018/09 |
81,907 |
87,090 |
32,039 |
5.951315 |
155.65 |
616,435 |
372,155 |
65.64 |
2018/08 |
87,090 |
91,494 |
37,263 |
4.81343 |
133.72 |
534,528 |
340,116 |
57.16 |
2018/07 |
91,494 |
92,116 |
34,632 |
0.6752356 |
164.19 |
447,438 |
302,852 |
47.74 |
2018/06 |
92,116 |
48,119 |
49,678 |
-91.43374 |
85.43 |
355,944 |
268,221 |
32.71 |
2018/05 |
48,119 |
63,659 |
40,539 |
24.41132 |
18.7 |
263,828 |
218,543 |
20.72 |
2018/04 |
63,659 |
43,156 |
55,754 |
-47.50904 |
14.18 |
215,709 |
178,004 |
21.18 |
2018/03 |
43,156 |
55,274 |
41,120 |
21.92351 |
4.95 |
152,050 |
122,250 |
24.38 |
2018/02 |
55,274 |
53,620 |
40,012 |
-3.08467 |
38.14 |
108,894 |
81,129 |
34.22 |
2018/01 |
53,620 |
42,673 |
41,117 |
-25.65322 |
30.41 |
53,620 |
41,117 |
30.41 |
2017/12 |
42,673 |
49,988 |
100,348 |
14.63351 |
-57.47 |
502,403 |
793,908 |
-36.72 |
2017/11 |
49,988 |
37,588 |
97,686 |
-32.98925 |
-48.83 |
459,731 |
693,560 |
-33.71 |
2017/10 |
37,588 |
32,039 |
88,655 |
-17.31952 |
-57.6 |
409,743 |
595,874 |
-31.24 |
2017/09 |
32,039 |
37,263 |
98,612 |
14.01927 |
-67.51 |
372,155 |
507,218 |
-26.63 |
2017/08 |
37,263 |
34,632 |
101,788 |
-7.59702 |
-63.39 |
340,116 |
408,607 |
-16.76 |
2017/07 |
34,632 |
49,678 |
29,786 |
30.28705 |
16.27 |
302,852 |
306,819 |
-1.29 |
2017/06 |
49,678 |
40,539 |
49,525 |
-22.54372 |
0.31 |
268,221 |
277,033 |
-3.18 |
2017/05 |
40,539 |
55,754 |
46,928 |
27.28952 |
-13.61 |
218,543 |
227,508 |
-3.94 |
2017/04 |
55,754 |
41,121 |
55,255 |
-35.58522 |
0.9 |
178,004 |
180,580 |
-1.43 |
2017/03 |
41,121 |
40,012 |
42,381 |
-2.771668 |
-2.97 |
122,250 |
125,325 |
-2.45 |
2017/02 |
40,012 |
41,117 |
39,761 |
2.687453 |
0.63 |
81,129 |
82,943 |
-2.19 |
2017/01 |
41,117 |
100,348 |
43,182 |
59.02559 |
-4.78 |
41,117 |
43,182 |
-4.78 |
2016/12 |
100,348 |
97,686 |
50,026 |
-2.725058 |
100.59 |
793,908 |
546,467 |
45.28 |
2016/11 |
97,686 |
88,655 |
53,235 |
-10.18668 |
83.5 |
693,560 |
496,441 |
39.71 |
2016/10 |
88,655 |
98,612 |
46,118 |
10.09715 |
92.24 |
595,874 |
443,206 |
34.45 |
2016/09 |
98,612 |
101,788 |
39,422 |
3.120211 |
150.14 |
507,218 |
397,088 |
27.73 |
2016/08 |
101,788 |
29,786 |
51,946 |
-241.731 |
95.95 |
408,607 |
357,667 |
14.24 |
2016/07 |
29,786 |
49,525 |
43,288 |
39.85664 |
-31.19 |
306,819 |
305,721 |
0.36 |
2016/06 |
49,525 |
46,928 |
53,782 |
-5.534009 |
-7.92 |
277,033 |
262,433 |
5.56 |
2016/05 |
46,928 |
55,255 |
48,661 |
15.07013 |
-3.56 |
227,508 |
208,651 |
9.04 |
2016/04 |
55,255 |
42,381 |
35,296 |
30.37682 |
56.55 |
180,580 |
159,990 |
12.87 |
2016/03 |
42,381 |
39,761 |
35,452 |
6.589372 |
19.54 |
125,325 |
124,694 |
0.51 |
2016/02 |
39,761 |
43,182 |
63,129 |
-7.922282 |
-37.02 |
82,943 |
89,242 |
-7.06 |
2016/01 |
43,182 |
50,026 |
26,113 |
-13.68089 |
65.37 |
43,182 |
26,113 |
65.37 |
2015/12 |
50,026 |
53,235 |
38,218 |
-6.027989 |
30.9 |
546,467 |
545,245 |
0.22 |
2015/11 |
53,235 |
46,118 |
33,732 |
15.43215 |
57.82 |
496,441 |
507,026 |
-2.09 |
2015/10 |
46,118 |
|
49,126 |
|
-6.12 |
443,206 |
473,295 |
-6.36 |
|
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