|
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 |
18,501 |
38,006 |
96,724 |
51.32085 |
-80.87 |
18,501 |
96,724 |
-80.87 |
2022/12 |
38,006 |
76,348 |
86,802 |
50.22004 |
-56.22 |
1,025,864 |
669,948 |
53.13 |
2022/11 |
76,348 |
73,976 |
55,808 |
-3.206445 |
36.8 |
987,858 |
583,146 |
69.4 |
2022/10 |
73,976 |
|
35,959 |
|
105.72 |
911,510 |
527,338 |
72.85 |
2022/08 |
60,544 |
114,974 |
52,343 |
47.34114 |
15.67 |
744,942 |
436,613 |
70.62 |
2022/07 |
114,974 |
|
50,362 |
|
128.3 |
684,398 |
384,270 |
78.1 |
2022/05 |
124,925 |
78,658 |
50,993 |
-58.82046 |
144.98 |
458,942 |
255,780 |
79.43 |
2022/04 |
78,658 |
|
65,209 |
|
20.62 |
334,017 |
204,787 |
63.1 |
2022/02 |
60,463 |
|
29,153 |
|
107.4 |
157,187 |
80,380 |
95.55 |
2021/12 |
86,802 |
55,808 |
56,020 |
-55.53684 |
54.95 |
669,948 |
505,491 |
32.53 |
2021/11 |
55,808 |
35,959 |
56,583 |
-55.19898 |
-1.37 |
583,146 |
449,471 |
29.74 |
2021/10 |
35,959 |
54,766 |
47,348 |
34.34065 |
-24.05 |
527,338 |
392,888 |
34.22 |
2021/09 |
54,766 |
52,343 |
52,769 |
-4.629081 |
3.78 |
491,379 |
345,540 |
42.21 |
2021/08 |
52,343 |
50,362 |
38,115 |
-3.933521 |
37.33 |
436,613 |
292,771 |
49.13 |
2021/07 |
50,362 |
78,128 |
53,307 |
35.53912 |
-5.52 |
384,270 |
254,656 |
50.9 |
2021/06 |
78,128 |
50,993 |
46,634 |
-53.21318 |
67.53 |
333,908 |
201,349 |
65.84 |
2021/05 |
50,993 |
|
38,983 |
|
30.81 |
255,780 |
154,715 |
65.32 |
2020/05 |
38,983 |
48,443 |
56,065 |
19.52811 |
-30.47 |
154,715 |
204,077 |
-24.19 |
2020/04 |
48,443 |
36,206 |
46,595 |
-33.79826 |
3.97 |
115,732 |
148,012 |
-21.81 |
2020/03 |
36,206 |
10,238 |
40,961 |
-253.6433 |
-11.61 |
67,289 |
101,417 |
-33.65 |
2020/02 |
10,238 |
20,845 |
23,302 |
50.88511 |
-56.06 |
31,083 |
60,456 |
-48.59 |
2020/01 |
20,845 |
51,499 |
37,154 |
59.52349 |
-43.9 |
20,845 |
37,154 |
-43.9 |
2019/12 |
51,499 |
48,109 |
54,238 |
-7.046498 |
-5.05 |
573,108 |
437,683 |
30.94 |
2019/11 |
48,109 |
55,441 |
52,415 |
13.22487 |
-8.22 |
521,609 |
383,445 |
36.03 |
2019/10 |
55,441 |
61,566 |
33,906 |
9.948673 |
63.51 |
473,500 |
331,030 |
43.04 |
2019/09 |
61,566 |
54,592 |
39,888 |
-12.77477 |
54.35 |
418,059 |
297,124 |
40.7 |
2019/08 |
54,592 |
55,445 |
40,328 |
1.538462 |
35.37 |
356,493 |
257,236 |
38.59 |
2019/07 |
55,445 |
42,379 |
45,003 |
-30.83131 |
23.2 |
301,901 |
216,908 |
39.18 |
2019/06 |
42,379 |
56,065 |
33,292 |
24.41095 |
27.29 |
246,456 |
171,905 |
43.37 |
2019/05 |
56,065 |
46,595 |
36,146 |
-20.32407 |
55.11 |
204,077 |
138,613 |
47.23 |
2019/04 |
46,595 |
40,961 |
28,617 |
-13.75455 |
62.82 |
148,012 |
102,467 |
44.45 |
2019/03 |
40,961 |
23,302 |
33,530 |
-75.7832 |
22.16 |
101,417 |
73,850 |
37.33 |
2019/02 |
23,302 |
37,154 |
10,330 |
37.28266 |
125.58 |
60,456 |
40,320 |
49.94 |
2019/01 |
37,154 |
|
29,990 |
|
23.89 |
37,154 |
29,990 |
23.89 |
2018/11 |
52,415 |
33,906 |
48,061 |
-54.58916 |
9.06 |
383,445 |
375,934 |
2 |
2018/10 |
33,906 |
39,888 |
50,112 |
14.99699 |
-32.34 |
331,030 |
327,873 |
0.96 |
2018/09 |
39,888 |
40,328 |
44,101 |
1.091053 |
-9.55 |
297,124 |
277,761 |
6.97 |
2018/08 |
40,328 |
45,003 |
39,151 |
10.3882 |
3.01 |
257,236 |
233,660 |
10.09 |
2018/07 |
45,003 |
33,292 |
37,132 |
-35.17662 |
21.2 |
216,908 |
194,509 |
11.52 |
2018/06 |
33,292 |
36,146 |
36,232 |
7.895756 |
-8.11 |
171,905 |
157,377 |
9.23 |
2018/05 |
36,146 |
28,617 |
34,339 |
-26.30953 |
5.26 |
138,613 |
121,145 |
14.42 |
2018/04 |
28,617 |
33,530 |
26,120 |
14.65255 |
9.56 |
102,467 |
86,806 |
18.04 |
2018/03 |
33,530 |
10,330 |
27,348 |
-224.5886 |
22.6 |
73,850 |
60,686 |
21.69 |
2018/02 |
10,330 |
29,990 |
18,453 |
65.55518 |
-44.02 |
40,320 |
33,338 |
20.94 |
2018/01 |
29,990 |
42,784 |
14,885 |
29.9037 |
101.48 |
29,990 |
14,885 |
101.48 |
2017/12 |
42,784 |
48,061 |
31,533 |
10.9798 |
35.68 |
418,718 |
343,662 |
21.84 |
2017/11 |
48,061 |
50,112 |
33,186 |
4.092832 |
44.82 |
375,934 |
312,129 |
20.44 |
2017/10 |
50,112 |
44,101 |
24,889 |
-13.63008 |
101.34 |
327,873 |
278,943 |
17.54 |
2017/09 |
44,101 |
39,151 |
37,948 |
-12.64336 |
16.21 |
277,761 |
254,054 |
9.33 |
2017/08 |
39,151 |
37,132 |
32,917 |
-5.437358 |
18.94 |
233,660 |
216,106 |
8.12 |
2017/07 |
37,132 |
36,232 |
33,386 |
-2.483992 |
11.22 |
194,509 |
183,189 |
6.18 |
2017/06 |
36,232 |
34,339 |
24,673 |
-5.512682 |
46.85 |
157,377 |
149,803 |
5.06 |
2017/05 |
34,339 |
26,120 |
26,388 |
-31.46631 |
30.13 |
121,145 |
125,130 |
-3.18 |
2017/04 |
26,120 |
27,348 |
31,808 |
4.490273 |
-17.88 |
86,806 |
98,742 |
-12.09 |
2017/03 |
27,348 |
18,453 |
31,190 |
-48.20354 |
-12.32 |
60,686 |
66,934 |
-9.33 |
2017/02 |
18,453 |
14,885 |
11,670 |
-23.97044 |
58.12 |
33,338 |
35,744 |
-6.73 |
2017/01 |
14,885 |
31,533 |
24,074 |
52.79548 |
-38.17 |
14,885 |
24,074 |
-38.17 |
2016/12 |
31,533 |
33,186 |
33,493 |
4.981016 |
-5.85 |
343,662 |
251,984 |
36.38 |
2016/11 |
33,186 |
24,889 |
31,904 |
-33.33601 |
4.02 |
312,129 |
218,491 |
42.86 |
2016/10 |
24,889 |
37,948 |
25,082 |
34.41288 |
-0.77 |
278,943 |
186,587 |
49.5 |
2016/09 |
37,948 |
32,917 |
30,444 |
-15.2839 |
24.65 |
254,054 |
161,505 |
57.3 |
2016/08 |
32,917 |
33,386 |
22,284 |
1.40478 |
47.72 |
216,106 |
131,061 |
64.89 |
2016/07 |
33,386 |
24,673 |
25,659 |
-35.31391 |
30.11 |
183,189 |
108,778 |
68.41 |
2016/06 |
24,673 |
26,388 |
19,219 |
6.499166 |
28.38 |
149,803 |
83,119 |
80.23 |
2016/05 |
26,388 |
31,808 |
13,790 |
17.03974 |
91.36 |
125,130 |
63,899 |
95.82 |
2016/04 |
31,808 |
31,190 |
14,996 |
1.981404 |
112.11 |
98,742 |
50,109 |
97.05 |
2016/03 |
31,190 |
11,670 |
17,208 |
167.2665 |
81.25 |
66,934 |
35,113 |
90.62 |
2016/02 |
11,670 |
24,074 |
3,144 |
-51.52447 |
271.18 |
35,744 |
17,905 |
99.63 |
2016/01 |
24,074 |
33,493 |
14,761 |
-28.12229 |
63.09 |
24,074 |
14,761 |
63.09 |
2015/12 |
33,493 |
31,904 |
14,705 |
4.980567 |
127.77 |
251,984 |
159,590 |
57.89 |
2015/11 |
31,904 |
25,082 |
14,283 |
27.19879 |
123.37 |
218,491 |
144,885 |
50.8 |
2015/10 |
25,082 |
|
15,688 |
|
59.88 |
186,587 |
130,602 |
42.87 |
|
|