
 |
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 |
4,315 |
51,527 |
24,537 |
91.62575 |
-82.41 |
4,315 |
24,537 |
-82.41 |
2022/12 |
51,527 |
54,451 |
34,648 |
5.369966 |
48.72 |
405,007 |
274,329 |
47.64 |
2022/11 |
54,451 |
|
30,329 |
|
79.53 |
353,480 |
239,681 |
47.48 |
2022/09 |
41,976 |
30,454 |
24,671 |
-37.83411 |
70.14 |
236,259 |
188,964 |
25.03 |
2022/08 |
30,454 |
23,107 |
23,731 |
-31.79556 |
28.33 |
194,283 |
164,293 |
18.25 |
2022/07 |
23,107 |
30,168 |
17,085 |
23.4056 |
35.25 |
163,829 |
140,562 |
16.55 |
2022/06 |
30,168 |
19,342 |
20,445 |
-55.97146 |
47.56 |
140,722 |
123,477 |
13.97 |
2022/05 |
19,342 |
27,244 |
21,959 |
29.00455 |
-11.92 |
110,554 |
103,032 |
7.3 |
2022/04 |
27,244 |
23,243 |
20,069 |
-17.21378 |
35.75 |
91,212 |
81,073 |
12.51 |
2022/03 |
23,243 |
16,188 |
25,604 |
-43.58167 |
-9.22 |
63,968 |
61,004 |
4.86 |
2022/02 |
16,188 |
|
16,430 |
|
-1.47 |
40,725 |
35,400 |
15.04 |
2021/12 |
34,648 |
30,329 |
24,372 |
-14.2405 |
42.16 |
274,329 |
228,205 |
20.21 |
2021/11 |
30,329 |
20,388 |
21,499 |
-48.75907 |
41.07 |
239,681 |
203,833 |
17.59 |
2021/10 |
20,388 |
24,671 |
11,564 |
17.36046 |
76.31 |
209,352 |
182,334 |
14.82 |
2021/09 |
24,671 |
23,731 |
21,009 |
-3.961064 |
17.43 |
188,964 |
170,770 |
10.65 |
2021/08 |
23,731 |
17,085 |
20,384 |
-38.89962 |
16.42 |
164,293 |
149,761 |
9.7 |
2021/07 |
17,085 |
20,445 |
16,931 |
16.43434 |
0.91 |
140,562 |
129,377 |
8.65 |
2021/06 |
20,445 |
21,959 |
17,119 |
6.894668 |
19.43 |
123,477 |
112,446 |
9.81 |
2021/05 |
21,959 |
|
16,521 |
|
32.92 |
103,032 |
95,327 |
8.08 |
2020/11 |
21,499 |
11,564 |
18,537 |
-85.91318 |
15.98 |
203,833 |
327,190 |
-37.7 |
2020/10 |
11,564 |
21,009 |
48,325 |
44.95692 |
-76.07 |
182,334 |
308,653 |
-40.93 |
2020/09 |
21,009 |
20,384 |
19,435 |
-3.06613 |
8.1 |
170,770 |
260,328 |
-34.4 |
2020/08 |
20,384 |
16,931 |
21,983 |
-20.39454 |
-7.27 |
149,761 |
240,893 |
-37.83 |
2020/07 |
16,931 |
17,119 |
12,878 |
1.098195 |
31.47 |
129,377 |
218,910 |
-40.9 |
2020/06 |
17,119 |
16,521 |
21,689 |
-3.619636 |
-21.07 |
112,446 |
206,032 |
-45.42 |
2020/05 |
16,521 |
16,022 |
14,559 |
-3.114468 |
13.48 |
95,327 |
184,343 |
-48.29 |
2020/04 |
16,022 |
27,728 |
43,749 |
42.21725 |
-63.38 |
78,806 |
169,784 |
-53.58 |
2020/03 |
27,728 |
30,384 |
71,699 |
8.741443 |
-61.33 |
62,784 |
126,035 |
-50.19 |
2020/02 |
30,384 |
4,672 |
13,045 |
-550.3425 |
132.92 |
35,056 |
54,336 |
-35.48 |
2020/01 |
4,672 |
43,129 |
41,291 |
89.16738 |
-88.69 |
4,672 |
41,291 |
-88.69 |
2019/12 |
43,129 |
18,537 |
37,734 |
-132.6644 |
14.3 |
370,319 |
598,182 |
-38.09 |
2019/11 |
18,537 |
48,325 |
28,565 |
61.64097 |
-35.11 |
327,190 |
560,448 |
-41.62 |
2019/10 |
48,325 |
19,435 |
41,677 |
-148.6494 |
15.95 |
308,653 |
531,883 |
-41.97 |
2019/09 |
19,435 |
21,983 |
21,065 |
11.59077 |
-7.74 |
260,328 |
490,206 |
-46.89 |
2019/08 |
21,983 |
|
28,770 |
|
-23.59 |
240,893 |
469,141 |
-48.65 |
|
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