
 |
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 |
971,191 |
1,537,483 |
2,442,514 |
36.83241 |
-60.24 |
971,191 |
2,442,514 |
-60.24 |
2022/12 |
1,537,483 |
-356,571 |
3,333,004 |
5.311856E-02 |
-53.87 |
29,457,550 |
44,321,790 |
-33.54 |
2022/11 |
-356,571 |
|
2,786,676 |
|
-112.8 |
27,920,060 |
40,988,790 |
-31.88 |
2022/09 |
3,535,188 |
3,130,270 |
2,780,955 |
-12.93556 |
27.12 |
26,413,910 |
35,830,360 |
-26.28 |
2022/08 |
3,130,270 |
2,828,078 |
5,207,741 |
-10.68542 |
-39.89 |
22,878,720 |
33,049,410 |
-30.77 |
2022/07 |
2,828,078 |
3,888,359 |
5,178,749 |
27.26809 |
-45.39 |
19,748,450 |
27,841,670 |
-29.07 |
2022/06 |
3,888,359 |
2,199,782 |
4,694,078 |
-76.76111 |
-17.16 |
16,920,380 |
22,662,920 |
-25.34 |
2022/05 |
2,199,782 |
3,114,350 |
4,850,722 |
29.36625 |
-54.65 |
13,032,020 |
17,968,840 |
-27.47 |
2022/04 |
3,114,350 |
3,051,964 |
2,423,996 |
-2.044127 |
28.48 |
10,832,240 |
13,118,120 |
-17.43 |
2022/03 |
3,051,964 |
2,223,407 |
5,616,567 |
-37.2652 |
-45.66 |
7,717,885 |
10,694,120 |
-27.83 |
2022/02 |
2,223,407 |
2,442,514 |
2,676,080 |
8.970552 |
-16.92 |
4,665,921 |
5,077,556 |
-8.11 |
2022/01 |
2,442,514 |
3,333,004 |
2,401,477 |
26.71734 |
1.71 |
2,442,514 |
2,401,477 |
1.71 |
2021/12 |
3,333,004 |
2,786,676 |
4,507,655 |
-19.60501 |
-26.06 |
44,321,790 |
54,960,100 |
-19.36 |
2021/11 |
2,786,676 |
2,371,749 |
3,395,364 |
-17.49456 |
-17.93 |
40,988,790 |
50,452,440 |
-18.76 |
2021/10 |
2,371,749 |
2,780,955 |
3,388,206 |
14.71459 |
-30 |
38,202,110 |
47,057,080 |
-18.82 |
2021/09 |
2,780,955 |
5,207,741 |
3,174,778 |
46.59959 |
-12.4 |
35,830,360 |
43,668,870 |
-17.95 |
2021/08 |
5,207,741 |
5,178,749 |
6,034,298 |
-0.5598263 |
-13.7 |
33,049,410 |
40,494,090 |
-18.38 |
2021/07 |
5,178,749 |
4,694,078 |
6,189,981 |
-10.32516 |
-16.34 |
27,841,670 |
34,459,800 |
-19.21 |
2021/06 |
4,694,078 |
4,850,722 |
6,613,679 |
3.229292 |
-29.02 |
22,662,920 |
28,269,820 |
-19.83 |
2021/05 |
4,850,722 |
|
3,562,112 |
|
36.18 |
17,968,840 |
21,656,140 |
-17.03 |
2020/11 |
3,395,364 |
3,388,206 |
3,485,213 |
-0.2112622 |
-2.58 |
50,452,440 |
55,202,470 |
-8.6 |
2020/10 |
3,388,206 |
3,174,778 |
5,740,734 |
-6.722612 |
-40.98 |
47,057,080 |
51,717,260 |
-9.01 |
2020/09 |
3,174,778 |
6,034,298 |
3,105,526 |
47.38778 |
2.23 |
43,668,870 |
45,976,520 |
-5.02 |
2020/08 |
6,034,298 |
6,189,981 |
6,749,713 |
2.51508 |
-10.6 |
40,494,090 |
42,870,990 |
-5.54 |
2020/07 |
6,189,981 |
6,613,679 |
7,633,187 |
6.406389 |
-18.91 |
34,459,800 |
36,121,280 |
-4.6 |
2020/06 |
6,613,679 |
3,562,112 |
2,738,916 |
-85.66735 |
141.47 |
28,269,820 |
28,488,100 |
-0.77 |
2020/05 |
3,562,112 |
3,857,644 |
5,404,658 |
7.660945 |
-34.09 |
21,656,140 |
25,749,180 |
-15.9 |
2020/04 |
3,857,644 |
6,374,872 |
6,158,754 |
39.48672 |
-37.36 |
18,094,020 |
20,344,520 |
-11.06 |
2020/03 |
6,374,872 |
3,098,591 |
4,514,638 |
-105.7345 |
41.2 |
14,236,380 |
14,185,770 |
0.36 |
2020/02 |
3,098,591 |
4,762,916 |
2,595,085 |
34.94341 |
19.4 |
7,861,507 |
9,671,127 |
-18.71 |
2020/01 |
4,762,916 |
6,883,666 |
7,076,042 |
30.80844 |
-32.69 |
4,762,916 |
7,076,042 |
-32.69 |
2019/12 |
6,883,666 |
3,485,213 |
3,218,750 |
-97.51062 |
113.86 |
62,086,140 |
56,077,700 |
10.71 |
2019/11 |
3,485,213 |
5,740,734 |
3,798,352 |
39.28977 |
-8.24 |
55,202,470 |
52,858,960 |
4.43 |
2019/10 |
5,740,734 |
3,105,526 |
5,986,660 |
-84.85545 |
-4.11 |
51,717,260 |
49,060,600 |
5.42 |
2019/09 |
3,105,526 |
6,749,713 |
2,858,448 |
53.99025 |
8.64 |
45,976,520 |
43,073,940 |
6.74 |
2019/08 |
6,749,713 |
7,633,187 |
6,147,227 |
11.57412 |
9.8 |
42,870,990 |
40,215,500 |
6.6 |
2019/07 |
7,633,187 |
2,738,916 |
6,234,487 |
-178.6937 |
22.43 |
36,121,280 |
34,068,270 |
6.03 |
2019/06 |
2,738,916 |
5,404,658 |
3,289,342 |
49.32305 |
-16.73 |
28,488,100 |
27,833,780 |
2.35 |
2019/05 |
5,404,658 |
6,158,754 |
4,674,997 |
12.24429 |
15.61 |
25,749,180 |
24,544,440 |
4.91 |
2019/04 |
6,158,754 |
4,514,638 |
4,137,722 |
-36.41745 |
48.84 |
20,344,520 |
19,869,440 |
2.39 |
2019/03 |
4,514,638 |
2,595,085 |
6,346,508 |
-73.9688 |
-28.86 |
14,185,770 |
15,731,720 |
-9.83 |
2019/02 |
2,595,085 |
7,076,042 |
2,326,476 |
63.32576 |
11.55 |
9,671,127 |
9,385,212 |
3.05 |
2019/01 |
7,076,042 |
|
7,058,736 |
|
0.25 |
7,076,042 |
7,058,736 |
0.25 |
2016/08 |
4,888,454 |
|
1,961,541 |
|
149.21 |
31,795,240 |
24,643,720 |
29.02 |
|
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