|
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 |
10,673 |
14,815 |
25,673 |
27.95815 |
-58.43 |
10,673 |
25,673 |
-58.43 |
2022/12 |
14,815 |
13,150 |
20,609 |
-12.6616 |
-28.11 |
228,126 |
254,016 |
-10.19 |
2022/11 |
13,150 |
20,966 |
19,341 |
37.27941 |
-32.01 |
213,311 |
233,408 |
-8.61 |
2022/10 |
20,966 |
16,715 |
22,573 |
-25.43225 |
-7.12 |
200,161 |
214,067 |
-6.5 |
2022/09 |
16,715 |
13,671 |
30,360 |
-22.26611 |
-44.94 |
179,195 |
191,493 |
-6.42 |
2022/08 |
13,671 |
13,820 |
25,154 |
1.078148 |
-45.65 |
162,480 |
161,133 |
0.84 |
2022/07 |
13,820 |
20,121 |
27,349 |
31.31554 |
-49.47 |
148,809 |
135,979 |
9.44 |
2022/06 |
20,121 |
21,664 |
22,560 |
7.122416 |
-10.81 |
134,989 |
108,630 |
24.26 |
2022/05 |
21,664 |
20,429 |
21,628 |
-6.045328 |
0.17 |
114,868 |
86,070 |
33.46 |
2022/04 |
20,429 |
23,181 |
18,925 |
11.87179 |
7.95 |
93,204 |
64,442 |
44.63 |
2022/03 |
23,181 |
23,921 |
16,412 |
3.093516 |
41.24 |
72,775 |
45,517 |
59.89 |
2022/02 |
23,921 |
25,673 |
13,284 |
6.82429 |
80.07 |
49,594 |
29,105 |
70.4 |
2022/01 |
25,673 |
20,609 |
15,821 |
-24.57179 |
62.27 |
25,673 |
15,821 |
62.27 |
2021/12 |
20,609 |
19,341 |
15,535 |
-6.556021 |
32.66 |
254,016 |
179,328 |
41.65 |
2021/11 |
19,341 |
22,573 |
15,602 |
14.31799 |
23.96 |
233,408 |
163,794 |
42.5 |
2021/10 |
22,573 |
30,360 |
16,560 |
25.64888 |
36.31 |
214,067 |
148,192 |
44.45 |
2021/09 |
30,360 |
25,154 |
22,450 |
-20.69651 |
35.23 |
191,493 |
131,632 |
45.48 |
2021/08 |
25,154 |
27,349 |
20,175 |
8.025887 |
24.68 |
161,133 |
109,182 |
47.58 |
2021/07 |
27,349 |
22,560 |
20,182 |
-21.22784 |
35.51 |
135,979 |
89,007 |
52.77 |
2021/06 |
22,560 |
21,628 |
13,025 |
-4.309229 |
73.21 |
108,630 |
68,825 |
57.84 |
2021/05 |
21,628 |
|
8,538 |
|
153.31 |
86,070 |
55,800 |
54.25 |
2020/05 |
8,538 |
7,592 |
15,355 |
-12.46048 |
-44.4 |
55,800 |
45,688 |
22.13 |
2020/04 |
7,592 |
12,813 |
10,156 |
40.74768 |
-25.25 |
47,262 |
30,333 |
55.81 |
2020/03 |
12,813 |
13,338 |
10,401 |
3.936122 |
23.19 |
39,670 |
20,177 |
96.61 |
2020/02 |
13,338 |
13,519 |
5,305 |
1.338856 |
151.42 |
26,857 |
9,776 |
174.72 |
2020/01 |
13,519 |
16,379 |
4,471 |
17.46138 |
202.37 |
13,519 |
4,471 |
202.37 |
2019/12 |
16,379 |
18,086 |
12,671 |
9.43824 |
29.26 |
150,749 |
333,264 |
-54.77 |
2019/11 |
18,086 |
19,206 |
12,147 |
5.831511 |
48.89 |
134,370 |
320,593 |
-58.09 |
2019/10 |
19,206 |
8,612 |
33,130 |
-123.0144 |
-42.03 |
116,284 |
308,446 |
-62.3 |
2019/09 |
8,612 |
17,076 |
35,091 |
49.56664 |
-75.46 |
97,078 |
275,316 |
-64.74 |
2019/08 |
17,076 |
13,798 |
35,456 |
-23.75707 |
-51.84 |
88,466 |
240,225 |
-63.17 |
2019/07 |
13,798 |
11,904 |
37,074 |
-15.91062 |
-62.78 |
71,390 |
204,769 |
-65.14 |
2019/06 |
11,904 |
15,355 |
35,871 |
22.47476 |
-66.81 |
57,592 |
167,695 |
-65.66 |
2019/05 |
15,355 |
10,156 |
34,351 |
-51.19141 |
-55.3 |
45,688 |
131,824 |
-65.34 |
2019/04 |
10,156 |
10,401 |
27,461 |
2.355543 |
-63.02 |
30,333 |
97,473 |
-68.88 |
2019/03 |
10,401 |
5,305 |
27,456 |
-96.06032 |
-62.12 |
20,177 |
70,012 |
-71.18 |
2019/02 |
5,305 |
4,471 |
20,650 |
-18.65355 |
-74.31 |
9,776 |
42,555 |
-77.03 |
2019/01 |
4,471 |
|
21,905 |
|
-79.59 |
4,471 |
21,905 |
-79.59 |
2018/11 |
12,147 |
33,130 |
23,500 |
63.33535 |
-48.31 |
320,593 |
164,428 |
94.97 |
2018/10 |
33,130 |
35,091 |
21,800 |
5.588327 |
51.97 |
308,446 |
140,928 |
118.87 |
2018/09 |
35,091 |
35,456 |
17,886 |
1.029445 |
96.19 |
275,316 |
119,128 |
131.11 |
2018/08 |
35,456 |
37,074 |
15,353 |
4.364244 |
130.94 |
240,225 |
101,242 |
137.28 |
2018/07 |
37,074 |
35,871 |
9,450 |
-3.353684 |
292.32 |
204,769 |
85,889 |
138.41 |
2018/06 |
35,871 |
34,351 |
15,807 |
-4.424908 |
126.93 |
167,695 |
76,439 |
119.38 |
2018/05 |
34,351 |
27,461 |
16,627 |
-25.09013 |
106.6 |
131,824 |
60,632 |
117.42 |
2018/04 |
27,461 |
27,456 |
17,280 |
-1.821095E-02 |
58.92 |
97,473 |
44,005 |
121.5 |
2018/03 |
27,456 |
20,650 |
11,038 |
-32.95884 |
148.74 |
70,012 |
26,725 |
161.97 |
2018/02 |
20,650 |
21,905 |
7,866 |
5.729286 |
162.52 |
42,556 |
15,687 |
171.28 |
2018/01 |
21,905 |
25,628 |
7,821 |
14.52708 |
180.08 |
21,905 |
7,821 |
180.08 |
2017/12 |
25,628 |
23,500 |
10,893 |
-9.05532 |
135.27 |
190,056 |
121,354 |
56.61 |
2017/11 |
23,500 |
|
18,006 |
|
30.51 |
164,428 |
110,461 |
48.86 |
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