|
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 |
10,167 |
16,121 |
12,688 |
36.93319 |
-19.87 |
10,167 |
12,688 |
-19.87 |
2022/12 |
16,121 |
15,033 |
13,002 |
-7.237411 |
23.99 |
188,174 |
202,633 |
-7.14 |
2022/11 |
15,033 |
14,292 |
15,311 |
-5.184719 |
-1.82 |
172,053 |
189,631 |
-9.27 |
2022/10 |
14,292 |
15,099 |
13,089 |
5.344725 |
9.19 |
157,020 |
174,320 |
-9.92 |
2022/09 |
15,099 |
16,082 |
15,071 |
6.112424 |
0.19 |
142,728 |
161,231 |
-11.48 |
2022/08 |
16,082 |
17,087 |
16,396 |
5.881665 |
-1.92 |
127,629 |
146,160 |
-12.68 |
2022/07 |
17,087 |
16,395 |
17,092 |
-4.220799 |
-0.03 |
111,547 |
129,765 |
-14.04 |
2022/06 |
16,395 |
15,487 |
18,306 |
-5.862982 |
-10.44 |
94,460 |
112,672 |
-16.16 |
2022/05 |
15,487 |
16,699 |
15,837 |
7.25792 |
-2.21 |
78,065 |
94,366 |
-17.27 |
2022/04 |
16,699 |
16,097 |
24,594 |
-3.739827 |
-32.1 |
62,579 |
78,529 |
-20.31 |
2022/03 |
16,097 |
17,095 |
21,283 |
5.837964 |
-24.37 |
45,880 |
53,936 |
-14.94 |
2022/02 |
17,095 |
12,688 |
11,472 |
-34.7336 |
49.01 |
29,783 |
32,652 |
-8.79 |
2022/01 |
12,688 |
13,002 |
21,180 |
2.415013 |
-40.09 |
12,688 |
21,180 |
-40.09 |
2021/12 |
13,002 |
15,311 |
19,456 |
15.08066 |
-33.17 |
202,633 |
158,763 |
27.63 |
2021/11 |
15,311 |
13,089 |
15,345 |
-16.97609 |
-0.22 |
189,631 |
139,307 |
36.12 |
2021/10 |
13,089 |
15,071 |
13,101 |
13.15108 |
-0.09 |
174,320 |
123,963 |
40.62 |
2021/09 |
15,071 |
16,396 |
13,288 |
8.08124 |
13.42 |
161,231 |
110,862 |
45.43 |
2021/08 |
16,396 |
17,092 |
14,394 |
4.072081 |
13.91 |
146,160 |
97,573 |
49.8 |
2021/07 |
17,092 |
18,306 |
13,628 |
6.631705 |
25.42 |
129,765 |
83,180 |
56.01 |
2021/06 |
18,306 |
15,837 |
13,044 |
-15.59007 |
40.34 |
112,672 |
69,551 |
62 |
2021/05 |
15,837 |
|
14,085 |
|
12.44 |
94,366 |
56,508 |
67 |
2020/05 |
14,085 |
12,231 |
11,975 |
-15.15821 |
17.62 |
56,508 |
53,627 |
5.37 |
2020/04 |
12,231 |
13,672 |
10,020 |
10.53979 |
22.07 |
42,423 |
41,652 |
1.85 |
2020/03 |
13,672 |
8,327 |
12,045 |
-64.18878 |
13.51 |
30,192 |
31,632 |
-4.55 |
2020/02 |
8,327 |
8,193 |
9,042 |
-1.635543 |
-7.91 |
16,520 |
19,587 |
-15.66 |
2020/01 |
8,193 |
10,878 |
10,546 |
24.68285 |
-22.31 |
8,193 |
10,546 |
-22.31 |
2019/12 |
10,878 |
10,902 |
13,027 |
0.2201431 |
-16.5 |
126,068 |
212,534 |
-40.68 |
2019/11 |
10,902 |
10,730 |
16,001 |
-1.602982 |
-31.87 |
115,191 |
199,507 |
-42.26 |
2019/10 |
10,730 |
11,251 |
16,454 |
4.630699 |
-34.79 |
104,289 |
183,507 |
-43.17 |
2019/09 |
11,251 |
10,317 |
17,312 |
-9.05302 |
-35.01 |
93,559 |
167,053 |
-43.99 |
2019/08 |
10,317 |
9,263 |
16,604 |
-11.3786 |
-37.86 |
82,307 |
149,740 |
-45.03 |
2019/07 |
9,263 |
9,101 |
16,231 |
-1.780024 |
-42.93 |
71,991 |
133,136 |
-45.93 |
2019/06 |
9,101 |
11,975 |
20,170 |
24 |
-54.88 |
62,727 |
116,905 |
-46.34 |
2019/05 |
11,975 |
10,020 |
20,370 |
-19.51098 |
-41.21 |
53,627 |
96,736 |
-44.56 |
2019/04 |
10,020 |
12,045 |
22,018 |
16.81195 |
-54.49 |
41,652 |
76,366 |
-45.46 |
2019/03 |
12,045 |
9,042 |
21,007 |
-33.21168 |
-42.66 |
31,632 |
54,349 |
-41.8 |
2019/02 |
9,042 |
10,546 |
12,055 |
14.26133 |
-24.99 |
19,587 |
33,341 |
-41.25 |
2019/01 |
10,546 |
13,027 |
21,287 |
19.04506 |
-50.46 |
10,546 |
21,287 |
-50.46 |
2018/12 |
13,027 |
16,001 |
15,973 |
18.58634 |
-18.44 |
212,534 |
169,562 |
25.34 |
2018/11 |
16,001 |
16,454 |
18,126 |
2.75313 |
-11.72 |
199,507 |
153,589 |
29.9 |
2018/10 |
16,454 |
17,312 |
14,032 |
4.9561 |
17.26 |
183,507 |
135,463 |
35.47 |
2018/09 |
17,312 |
|
15,474 |
|
11.88 |
167,053 |
121,431 |
37.57 |
2018/06 |
20,170 |
20,370 |
14,869 |
0.981836 |
35.65 |
116,905 |
73,648 |
58.73 |
2018/05 |
20,370 |
22,018 |
13,114 |
7.484786 |
55.33 |
96,736 |
58,779 |
64.58 |
2018/04 |
22,018 |
21,007 |
12,005 |
-4.812681 |
83.41 |
76,366 |
45,665 |
67.23 |
2018/03 |
21,007 |
12,055 |
14,358 |
-74.25964 |
46.31 |
54,349 |
33,660 |
61.46 |
2018/02 |
12,055 |
21,287 |
11,188 |
43.36919 |
7.75 |
33,341 |
19,302 |
72.73 |
2018/01 |
21,287 |
15,973 |
8,114 |
-33.26864 |
162.35 |
21,287 |
8,114 |
162.35 |
2017/12 |
15,973 |
18,126 |
13,523 |
11.87796 |
18.12 |
169,562 |
154,278 |
9.91 |
2017/11 |
18,126 |
14,032 |
14,055 |
-29.17617 |
28.96 |
153,589 |
140,755 |
9.12 |
2017/10 |
14,032 |
15,474 |
13,875 |
9.318857 |
1.13 |
132,190 |
126,699 |
4.33 |
2017/09 |
15,474 |
16,047 |
12,613 |
3.570761 |
22.68 |
121,431 |
112,824 |
7.63 |
2017/08 |
16,047 |
16,263 |
14,584 |
1.328168 |
10.03 |
105,957 |
100,211 |
5.73 |
2017/07 |
16,263 |
14,869 |
14,041 |
-9.37521 |
15.83 |
89,910 |
85,627 |
5 |
2017/06 |
14,869 |
13,114 |
13,512 |
-13.38264 |
10.04 |
73,648 |
71,586 |
2.88 |
2017/05 |
13,114 |
12,005 |
11,422 |
-9.237818 |
14.81 |
58,779 |
58,074 |
1.21 |
2017/04 |
12,005 |
14,358 |
11,008 |
16.38808 |
9.06 |
44,651 |
46,652 |
-4.29 |
2017/03 |
14,358 |
11,188 |
11,149 |
-28.33393 |
28.78 |
33,660 |
35,644 |
-5.57 |
2017/02 |
11,188 |
8,114 |
10,268 |
-37.88514 |
8.96 |
19,302 |
24,494 |
-21.2 |
2017/01 |
8,114 |
13,523 |
14,226 |
39.99852 |
-42.96 |
8,114 |
14,226 |
-42.96 |
2016/12 |
13,523 |
14,055 |
16,693 |
3.78513 |
-18.99 |
154,278 |
147,897 |
4.31 |
2016/11 |
14,055 |
13,875 |
15,277 |
-1.297297 |
-8 |
140,755 |
131,203 |
7.28 |
2016/10 |
13,875 |
12,613 |
13,135 |
-10.00555 |
5.63 |
126,699 |
115,926 |
9.29 |
2016/09 |
12,613 |
14,584 |
10,222 |
13.51481 |
23.39 |
112,824 |
102,791 |
9.76 |
2016/08 |
14,584 |
14,041 |
11,002 |
-3.867246 |
32.56 |
100,211 |
92,570 |
8.25 |
2016/07 |
14,041 |
13,512 |
12,053 |
-3.915038 |
16.49 |
85,627 |
81,567 |
4.98 |
2016/06 |
13,512 |
11,422 |
11,158 |
-18.29802 |
21.1 |
71,586 |
69,515 |
2.98 |
2016/05 |
11,422 |
11,008 |
12,436 |
-3.760901 |
-8.15 |
58,074 |
58,357 |
-0.48 |
2016/04 |
11,008 |
11,149 |
13,006 |
-1.264687 |
-15.36 |
46,652 |
45,921 |
1.59 |
2016/03 |
11,149 |
10,268 |
14,601 |
8.580054 |
-23.64 |
35,644 |
32,915 |
8.29 |
2016/02 |
10,268 |
14,226 |
5,767 |
-27.8223 |
78.05 |
24,494 |
18,314 |
33.74 |
2016/01 |
14,226 |
16,693 |
12,547 |
-14.77865 |
13.38 |
14,226 |
12,547 |
13.38 |
2015/12 |
16,693 |
15,277 |
12,541 |
9.268835 |
33.11 |
147,897 |
139,841 |
5.76 |
2015/11 |
15,277 |
13,135 |
10,365 |
16.30758 |
47.39 |
131,203 |
127,300 |
3.07 |
2015/10 |
13,135 |
10,222 |
10,121 |
28.49736 |
29.78 |
115,926 |
116,935 |
-0.86 |
2015/09 |
10,222 |
11,002 |
8,687 |
-7.08962 |
17.67 |
102,791 |
106,814 |
-3.77 |
2015/08 |
11,002 |
12,053 |
10,710 |
8.719821 |
2.73 |
92,570 |
98,128 |
-5.66 |
2015/07 |
12,053 |
11,158 |
13,001 |
-8.021151 |
-7.29 |
81,567 |
87,418 |
-6.69 |
2015/06 |
11,158 |
|
13,561 |
|
-17.72 |
69,515 |
74,417 |
-6.59 |
|
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