
 |
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 |
38,335 |
47,914 |
48,516 |
19.99207 |
-20.98 |
38,335 |
48,516 |
-20.98 |
2022/12 |
47,914 |
50,019 |
23,096 |
4.208401 |
107.46 |
566,152 |
443,190 |
27.74 |
2022/11 |
50,019 |
|
21,991 |
|
127.45 |
518,238 |
420,094 |
23.36 |
2022/09 |
64,738 |
42,138 |
26,537 |
-53.6333 |
143.95 |
429,555 |
363,376 |
18.21 |
2022/08 |
42,138 |
71,547 |
33,280 |
41.10445 |
26.62 |
364,817 |
336,839 |
8.31 |
2022/07 |
71,547 |
31,999 |
55,128 |
-123.5914 |
29.78 |
322,679 |
303,559 |
6.3 |
2022/06 |
31,999 |
55,136 |
32,028 |
41.96351 |
-0.09 |
251,132 |
248,431 |
1.09 |
2022/05 |
55,136 |
23,583 |
33,082 |
-133.7955 |
66.66 |
219,133 |
216,403 |
1.26 |
2022/04 |
23,583 |
60,936 |
39,399 |
61.29874 |
-40.14 |
163,997 |
183,321 |
-10.54 |
2022/03 |
60,936 |
30,962 |
41,889 |
-96.80899 |
45.47 |
140,414 |
143,922 |
-2.44 |
2022/02 |
30,962 |
|
53,826 |
|
-42.48 |
79,478 |
102,033 |
-22.11 |
2021/12 |
23,096 |
21,991 |
51,122 |
-5.024783 |
-54.82 |
443,190 |
599,151 |
-26.03 |
2021/11 |
21,991 |
34,727 |
54,690 |
36.67463 |
-59.79 |
420,094 |
548,029 |
-23.34 |
2021/10 |
34,727 |
26,537 |
47,368 |
-30.86257 |
-26.69 |
398,103 |
493,339 |
-19.3 |
2021/09 |
26,537 |
33,280 |
65,243 |
20.26142 |
-59.33 |
363,376 |
445,971 |
-18.52 |
2021/08 |
33,280 |
55,128 |
48,902 |
39.6314 |
-31.95 |
336,839 |
380,728 |
-11.53 |
2021/07 |
55,128 |
32,028 |
30,186 |
-72.12439 |
82.63 |
303,559 |
331,826 |
-8.52 |
2021/06 |
32,028 |
33,082 |
83,934 |
3.186023 |
-61.84 |
248,431 |
301,640 |
-17.64 |
2021/05 |
33,082 |
|
50,872 |
|
-34.97 |
216,403 |
217,706 |
-0.6 |
2020/11 |
54,690 |
47,368 |
24,538 |
-15.45769 |
122.88 |
548,029 |
494,258 |
10.88 |
2020/10 |
47,368 |
65,243 |
51,756 |
27.39758 |
-8.48 |
493,339 |
469,720 |
5.03 |
2020/09 |
65,243 |
48,902 |
44,525 |
-33.41581 |
46.53 |
445,971 |
417,964 |
6.7 |
2020/08 |
48,902 |
30,186 |
25,669 |
-62.00225 |
90.51 |
380,728 |
373,439 |
1.95 |
2020/07 |
30,186 |
83,934 |
42,081 |
64.03603 |
-28.27 |
331,826 |
347,770 |
-4.58 |
2020/06 |
83,934 |
50,872 |
30,547 |
-64.99056 |
174.77 |
301,640 |
305,689 |
-1.32 |
2020/05 |
50,872 |
62,010 |
25,639 |
17.96162 |
98.42 |
217,706 |
275,142 |
-20.88 |
2020/04 |
62,010 |
40,167 |
62,377 |
-54.38046 |
-0.59 |
166,834 |
249,503 |
-33.13 |
2020/03 |
40,167 |
38,692 |
52,963 |
-3.812158 |
-24.16 |
104,824 |
187,126 |
-43.98 |
2020/02 |
38,692 |
25,965 |
62,501 |
-49.01598 |
-38.09 |
64,657 |
134,163 |
-51.81 |
2020/01 |
25,965 |
65,694 |
71,662 |
60.47585 |
-63.77 |
25,965 |
71,662 |
-63.77 |
2019/12 |
65,694 |
24,538 |
95,788 |
-167.7235 |
-31.42 |
559,952 |
671,039 |
-16.55 |
2019/11 |
24,538 |
51,756 |
48,908 |
52.58907 |
-49.83 |
494,258 |
575,251 |
-14.08 |
2019/10 |
51,756 |
44,525 |
65,549 |
-16.24031 |
-21.04 |
469,720 |
526,343 |
-10.76 |
2019/09 |
44,525 |
25,669 |
29,898 |
-73.45825 |
48.92 |
417,964 |
460,794 |
-9.29 |
2019/08 |
25,669 |
42,081 |
14,265 |
39.00097 |
79.94 |
373,439 |
430,896 |
-13.33 |
2019/07 |
42,081 |
30,547 |
73,209 |
-37.75821 |
-42.52 |
347,770 |
416,631 |
-16.53 |
2019/06 |
30,547 |
25,639 |
35,873 |
-19.14271 |
-14.85 |
305,689 |
343,422 |
-10.99 |
2019/05 |
25,639 |
62,377 |
67,904 |
58.89671 |
-62.24 |
275,142 |
307,549 |
-10.54 |
2019/04 |
62,377 |
52,963 |
75,773 |
-17.77467 |
-17.68 |
249,503 |
239,645 |
4.11 |
2019/03 |
52,963 |
62,501 |
84,707 |
15.26056 |
-37.48 |
187,126 |
163,872 |
14.19 |
2019/02 |
62,501 |
71,662 |
38,908 |
12.78362 |
60.64 |
134,163 |
79,165 |
69.47 |
2019/01 |
71,662 |
95,788 |
40,257 |
25.18687 |
78.01 |
71,662 |
40,257 |
78.01 |
2018/12 |
95,788 |
48,908 |
39,837 |
-95.85344 |
140.45 |
671,039 |
323,526 |
107.41 |
2018/11 |
48,908 |
65,549 |
53,292 |
25.38711 |
-8.23 |
575,251 |
283,689 |
102.78 |
2018/10 |
65,549 |
29,898 |
22,501 |
-119.2421 |
191.32 |
526,343 |
230,397 |
128.45 |
2018/09 |
29,898 |
14,265 |
25,045 |
-109.5899 |
19.38 |
460,794 |
207,896 |
121.65 |
2018/08 |
14,265 |
73,209 |
27,159 |
80.51469 |
-47.48 |
430,896 |
182,851 |
135.65 |
2018/07 |
73,209 |
35,873 |
43,382 |
-104.0783 |
68.75 |
416,631 |
155,692 |
167.6 |
2018/06 |
35,873 |
67,904 |
47,715 |
47.17101 |
-24.82 |
343,422 |
112,310 |
205.78 |
2018/05 |
67,904 |
75,773 |
11,565 |
10.38497 |
487.15 |
307,549 |
64,595 |
376.12 |
2018/04 |
75,773 |
84,707 |
17,098 |
10.54694 |
343.17 |
239,645 |
53,030 |
351.9 |
2018/03 |
84,707 |
38,908 |
10,498 |
-117.711 |
706.89 |
163,872 |
35,932 |
356.06 |
2018/02 |
38,908 |
40,257 |
15,403 |
3.35097 |
152.6 |
79,165 |
25,434 |
211.26 |
2018/01 |
40,257 |
39,819 |
10,031 |
-1.099977 |
301.33 |
40,257 |
10,031 |
301.33 |
2017/12 |
39,819 |
53,292 |
15,068 |
25.28147 |
164.26 |
323,508 |
245,280 |
31.89 |
2017/11 |
53,292 |
22,501 |
10,002 |
-136.8428 |
432.81 |
283,689 |
230,212 |
23.23 |
2017/10 |
22,501 |
25,045 |
31,473 |
10.15772 |
-28.51 |
230,397 |
220,210 |
4.63 |
2017/09 |
25,045 |
|
10,283 |
|
143.56 |
207,896 |
188,737 |
10.15 |
|
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