|
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 |
38,449 |
37,638 |
26,374 |
-2.154737 |
45.78 |
38,449 |
26,374 |
45.78 |
2022/12 |
37,638 |
45,232 |
27,106 |
16.789 |
38.85 |
472,944 |
518,290 |
-8.75 |
2022/11 |
45,232 |
43,456 |
22,054 |
-4.086892 |
105.1 |
435,306 |
491,184 |
-11.38 |
2022/10 |
43,456 |
38,836 |
31,990 |
-11.89618 |
35.84 |
390,074 |
469,130 |
-16.85 |
2022/09 |
38,836 |
35,598 |
44,068 |
-9.096017 |
-11.87 |
346,618 |
437,140 |
-20.71 |
2022/08 |
35,598 |
44,758 |
58,045 |
20.46562 |
-38.67 |
307,782 |
393,073 |
-21.7 |
2022/07 |
44,758 |
42,696 |
58,352 |
-4.829492 |
-23.3 |
272,184 |
335,028 |
-18.76 |
2022/06 |
42,696 |
48,774 |
55,088 |
12.46156 |
-22.49 |
227,426 |
276,676 |
-17.8 |
2022/05 |
48,774 |
50,177 |
55,490 |
2.796102 |
-12.1 |
184,730 |
221,588 |
-16.63 |
2022/04 |
50,177 |
31,049 |
43,457 |
-61.60585 |
15.46 |
135,956 |
166,097 |
-18.15 |
2022/03 |
31,049 |
28,355 |
46,368 |
-9.50097 |
-33.04 |
85,779 |
122,641 |
-30.06 |
2022/02 |
28,355 |
26,374 |
34,963 |
-7.511185 |
-18.9 |
54,729 |
76,273 |
-28.25 |
2022/01 |
26,374 |
27,106 |
41,310 |
2.700509 |
-36.16 |
26,374 |
41,310 |
-36.16 |
2021/12 |
27,106 |
22,054 |
44,974 |
-22.90741 |
-39.73 |
518,290 |
433,216 |
19.64 |
2021/11 |
22,054 |
31,990 |
41,988 |
31.05971 |
-47.48 |
491,184 |
388,242 |
26.51 |
2021/10 |
31,990 |
44,068 |
34,283 |
27.40764 |
-6.69 |
469,130 |
346,254 |
35.49 |
2021/09 |
44,068 |
58,045 |
36,315 |
24.07959 |
21.35 |
437,140 |
311,972 |
40.12 |
2021/08 |
58,045 |
58,352 |
34,244 |
0.5261173 |
69.5 |
393,073 |
275,657 |
42.59 |
2021/07 |
58,352 |
55,088 |
40,983 |
-5.925065 |
42.38 |
335,028 |
241,413 |
38.78 |
2021/06 |
55,088 |
55,490 |
38,553 |
0.7244549 |
42.89 |
276,676 |
200,430 |
38.04 |
2021/05 |
55,490 |
|
35,823 |
|
54.9 |
221,588 |
161,876 |
36.89 |
2017/06 |
31,795 |
22,814 |
23,262 |
-39.36618 |
36.68 |
184,774 |
138,344 |
33.56 |
2017/05 |
22,814 |
32,927 |
25,238 |
30.7134 |
-9.6 |
152,978 |
115,082 |
32.93 |
2017/04 |
32,927 |
33,388 |
22,001 |
1.380736 |
49.66 |
130,164 |
89,844 |
44.88 |
2017/03 |
33,388 |
34,068 |
21,373 |
1.996008 |
56.22 |
97,237 |
67,842 |
43.33 |
2017/02 |
34,068 |
29,781 |
22,869 |
-14.39508 |
48.97 |
63,849 |
46,469 |
37.4 |
2017/01 |
29,781 |
26,059 |
23,600 |
-14.28297 |
26.19 |
29,781 |
23,600 |
26.19 |
2016/12 |
26,059 |
22,947 |
16,760 |
-13.56169 |
55.48 |
298,822 |
231,544 |
29.06 |
2016/11 |
22,947 |
21,964 |
19,439 |
-4.475505 |
18.05 |
272,764 |
214,784 |
26.99 |
2016/10 |
21,964 |
28,574 |
23,483 |
23.13292 |
-6.47 |
249,817 |
195,345 |
27.89 |
2016/09 |
28,574 |
|
17,863 |
|
59.96 |
227,852 |
171,861 |
32.58 |
|
|