|
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 |
3,868 |
6,689 |
2,405 |
42.17372 |
60.83 |
3,868 |
2,405 |
60.83 |
2022/12 |
6,689 |
4,741 |
6,510 |
-41.08838 |
2.75 |
60,109 |
60,399 |
-0.48 |
2022/11 |
4,741 |
|
2,733 |
|
73.47 |
53,420 |
53,889 |
-0.87 |
2022/09 |
4,733 |
6,226 |
3,698 |
23.98008 |
27.99 |
41,758 |
46,194 |
-9.6 |
2022/08 |
6,226 |
3,222 |
7,837 |
-93.23402 |
-20.56 |
37,025 |
42,496 |
-12.87 |
2022/07 |
3,222 |
5,247 |
5,392 |
38.59348 |
-40.24 |
30,799 |
34,659 |
-11.14 |
2022/06 |
5,247 |
6,207 |
5,631 |
15.46641 |
-6.82 |
27,577 |
29,267 |
-5.77 |
2022/05 |
6,207 |
6,166 |
4,616 |
-0.6649368 |
34.47 |
22,330 |
23,636 |
-5.53 |
2022/04 |
6,166 |
3,790 |
4,287 |
-62.6913 |
43.83 |
16,123 |
19,020 |
-15.23 |
2022/03 |
3,790 |
3,762 |
6,718 |
-0.744285 |
-43.58 |
9,957 |
14,733 |
-32.42 |
2022/02 |
3,762 |
2,405 |
3,700 |
-56.42412 |
1.68 |
6,167 |
8,015 |
-23.06 |
2022/01 |
2,405 |
6,510 |
4,315 |
63.05684 |
-44.26 |
2,405 |
4,315 |
-44.26 |
2021/12 |
6,510 |
2,733 |
4,252 |
-138.1998 |
53.1 |
60,399 |
63,824 |
-5.37 |
2021/11 |
2,733 |
4,962 |
8,276 |
44.92141 |
-66.98 |
53,889 |
59,572 |
-9.54 |
2021/10 |
4,962 |
3,698 |
3,229 |
-34.18064 |
53.67 |
51,156 |
51,296 |
-0.27 |
2021/09 |
3,698 |
7,837 |
4,390 |
52.81358 |
-15.76 |
46,194 |
48,067 |
-3.9 |
2021/08 |
7,837 |
5,392 |
6,708 |
-45.34496 |
16.83 |
42,496 |
43,677 |
-2.7 |
2021/07 |
5,392 |
5,631 |
5,695 |
4.244361 |
-5.32 |
34,659 |
36,969 |
-6.25 |
2021/06 |
5,631 |
4,616 |
3,518 |
-21.98874 |
60.06 |
29,267 |
31,274 |
-6.42 |
2021/05 |
4,616 |
|
6,232 |
|
-25.93 |
23,636 |
27,756 |
-14.84 |
2020/11 |
8,276 |
3,229 |
2,882 |
-156.3023 |
187.16 |
59,572 |
28,393 |
109.81 |
2020/10 |
3,229 |
4,390 |
471 |
26.44647 |
585.56 |
51,296 |
25,511 |
101.07 |
2020/09 |
4,390 |
6,708 |
5,226 |
34.55576 |
-16 |
48,067 |
25,040 |
91.96 |
2020/08 |
6,708 |
5,695 |
4,148 |
-17.78753 |
61.72 |
43,677 |
19,814 |
120.44 |
2020/07 |
5,695 |
3,518 |
2,601 |
-61.88175 |
118.95 |
36,969 |
15,666 |
135.98 |
2020/06 |
3,518 |
6,232 |
35 |
43.54942 |
9951.43 |
31,274 |
13,065 |
139.37 |
2020/05 |
6,232 |
2,564 |
2,601 |
-143.0577 |
139.6 |
27,756 |
13,030 |
113.02 |
2020/04 |
2,564 |
6,165 |
2,157 |
58.41038 |
18.87 |
21,524 |
10,429 |
106.39 |
2020/03 |
6,165 |
5,670 |
175 |
-8.730159 |
3422.86 |
18,960 |
8,272 |
129.21 |
2020/02 |
5,670 |
7,125 |
6,752 |
20.42105 |
-16.02 |
12,795 |
8,097 |
58.02 |
2020/01 |
7,125 |
2,046 |
1,345 |
-248.2405 |
429.74 |
7,125 |
1,345 |
429.74 |
2019/12 |
2,046 |
2,882 |
462 |
29.00764 |
342.86 |
30,439 |
30,829 |
-1.27 |
2019/11 |
2,882 |
471 |
6,466 |
-511.8896 |
-55.43 |
28,393 |
30,367 |
-6.5 |
2019/10 |
471 |
5,226 |
6,428 |
90.98737 |
-92.67 |
25,511 |
23,901 |
6.74 |
2019/09 |
5,226 |
4,148 |
2,304 |
-25.98843 |
126.82 |
25,040 |
17,473 |
43.31 |
2019/08 |
4,148 |
2,601 |
3,387 |
-59.47713 |
22.47 |
19,814 |
15,170 |
30.61 |
2019/07 |
2,601 |
35 |
1,525 |
-7331.429 |
70.56 |
15,666 |
11,783 |
32.95 |
2019/06 |
35 |
2,601 |
4,185 |
98.65437 |
-99.16 |
13,065 |
10,258 |
27.36 |
2019/05 |
2,601 |
2,157 |
0 |
-20.58414 |
1000000 |
13,030 |
6,073 |
114.56 |
2019/04 |
2,157 |
175 |
1,050 |
-1132.571 |
105.43 |
10,429 |
6,073 |
71.73 |
2019/03 |
175 |
|
2,923 |
|
-94.01 |
8,272 |
5,023 |
64.68 |
2019/01 |
1,345 |
462 |
1,050 |
-191.1255 |
28.1 |
1,345 |
1,050 |
28.1 |
2018/12 |
462 |
6,466 |
2,100 |
92.85493 |
-78 |
30,829 |
30,334 |
1.63 |
2018/11 |
6,466 |
6,428 |
1,050 |
-0.5911636 |
515.81 |
30,367 |
28,234 |
7.55 |
2018/10 |
6,428 |
2,304 |
5,851 |
-178.9931 |
9.86 |
23,901 |
27,184 |
-12.08 |
2018/09 |
2,304 |
3,387 |
1,050 |
31.9752 |
119.43 |
17,473 |
21,333 |
-18.09 |
2018/08 |
3,387 |
1,525 |
2,100 |
-122.0984 |
61.29 |
15,170 |
20,283 |
-25.21 |
2018/07 |
1,525 |
4,185 |
1,641 |
63.56034 |
-7.07 |
11,783 |
18,183 |
-35.2 |
2018/06 |
4,185 |
|
2,085 |
|
100.72 |
10,258 |
16,542 |
-37.99 |
2018/05 |
0 |
1,050 |
2,100 |
100 |
-100 |
6,073 |
14,457 |
-57.99 |
2018/04 |
1,050 |
2,923 |
6,057 |
64.078 |
-82.66 |
6,073 |
12,357 |
-50.85 |
2018/03 |
2,923 |
1,050 |
2,100 |
-178.381 |
39.19 |
5,023 |
6,300 |
-20.27 |
2018/02 |
1,050 |
1,050 |
2,100 |
0 |
-50 |
2,100 |
4,200 |
-50 |
2018/01 |
1,050 |
2,100 |
2,100 |
50 |
-50 |
1,050 |
2,100 |
-50 |
2017/12 |
2,100 |
1,050 |
4,200 |
-100 |
-50 |
30,334 |
35,024 |
-13.39 |
2017/11 |
1,050 |
5,851 |
3,150 |
82.05434 |
-66.67 |
28,234 |
30,824 |
-8.4 |
2017/10 |
5,851 |
1,050 |
2,100 |
-457.2381 |
178.62 |
27,184 |
27,674 |
-1.77 |
2017/09 |
1,050 |
2,100 |
2,100 |
50 |
-50 |
21,333 |
25,574 |
-16.58 |
2017/08 |
2,100 |
1,641 |
2,100 |
-27.97075 |
0 |
20,283 |
23,474 |
-13.59 |
2017/07 |
1,641 |
2,085 |
3,150 |
21.29496 |
-47.9 |
18,183 |
21,374 |
-14.93 |
2017/06 |
2,085 |
2,100 |
2,100 |
0.7142857 |
-0.71 |
16,542 |
18,224 |
-9.23 |
2017/05 |
2,100 |
6,057 |
2,100 |
65.32938 |
0 |
14,457 |
16,124 |
-10.34 |
2017/04 |
6,057 |
2,100 |
2,100 |
-188.4286 |
188.43 |
12,357 |
14,024 |
-11.89 |
2017/03 |
2,100 |
2,100 |
5,539 |
0 |
-62.09 |
6,300 |
11,924 |
-47.17 |
2017/02 |
2,100 |
2,100 |
5,335 |
0 |
-60.64 |
4,200 |
6,385 |
-34.22 |
2017/01 |
2,100 |
4,200 |
1,050 |
50 |
100 |
2,100 |
1,050 |
100 |
2016/12 |
4,200 |
3,150 |
4,200 |
-33.33334 |
0 |
35,024 |
37,505 |
-6.62 |
2016/11 |
3,150 |
2,100 |
1,050 |
-50 |
200 |
30,824 |
33,305 |
-7.45 |
2016/10 |
2,100 |
2,100 |
2,100 |
0 |
0 |
27,674 |
32,255 |
-14.2 |
2016/09 |
2,100 |
2,100 |
3,150 |
0 |
-33.33 |
25,574 |
30,155 |
-15.19 |
2016/08 |
2,100 |
3,150 |
6,111 |
33.33334 |
-65.64 |
23,474 |
27,005 |
-13.08 |
2016/07 |
3,150 |
2,100 |
6,194 |
-50 |
-49.14 |
21,374 |
20,894 |
2.3 |
2016/06 |
2,100 |
2,100 |
2,100 |
0 |
0 |
18,224 |
14,700 |
23.97 |
2016/05 |
2,100 |
2,100 |
2,100 |
0 |
0 |
16,124 |
12,600 |
27.97 |
2016/04 |
2,100 |
5,539 |
2,100 |
62.08702 |
0 |
14,024 |
10,500 |
33.56 |
2016/03 |
5,539 |
5,335 |
1,050 |
-3.823805 |
427.52 |
11,924 |
8,400 |
41.95 |
2016/02 |
5,335 |
1,050 |
2,100 |
-408.0952 |
154.05 |
6,385 |
7,350 |
-13.13 |
2016/01 |
1,050 |
4,200 |
5,250 |
75 |
-80 |
1,050 |
5,250 |
-80 |
2015/12 |
4,200 |
1,050 |
8,160 |
-300 |
-48.53 |
37,505 |
32,060 |
16.98 |
2015/11 |
1,050 |
2,100 |
3,150 |
50 |
-66.67 |
33,305 |
23,900 |
39.35 |
2015/10 |
2,100 |
3,150 |
2,100 |
33.33334 |
0 |
32,255 |
20,750 |
55.45 |
2015/09 |
3,150 |
6,111 |
3,150 |
48.45361 |
0 |
30,155 |
18,650 |
61.69 |
2015/08 |
6,111 |
6,194 |
0 |
1.340006 |
1000000 |
27,005 |
15,500 |
74.23 |
2015/07 |
6,194 |
2,100 |
0 |
-194.9524 |
1000000 |
20,894 |
15,500 |
34.8 |
2015/06 |
2,100 |
2,100 |
5,000 |
0 |
-58 |
14,700 |
15,500 |
-5.16 |
2015/05 |
2,100 |
2,100 |
4,000 |
0 |
-47.5 |
12,600 |
10,500 |
20 |
2015/04 |
2,100 |
1,050 |
0 |
-100 |
1000000 |
10,500 |
6,500 |
61.54 |
2015/03 |
1,050 |
2,100 |
0 |
50 |
1000000 |
8,400 |
6,500 |
29.23 |
2015/02 |
2,100 |
5,250 |
2,000 |
60 |
5 |
7,350 |
6,500 |
13.08 |
2015/01 |
5,250 |
8,160 |
4,500 |
35.66177 |
16.67 |
5,250 |
4,500 |
16.67 |
2014/12 |
8,160 |
3,150 |
0 |
-159.0476 |
1000000 |
32,060 |
31,416 |
2.05 |
2014/11 |
3,150 |
2,100 |
4,501 |
-50 |
-30.02 |
23,900 |
31,416 |
-23.92 |
2014/10 |
2,100 |
3,150 |
4,500 |
33.33334 |
-53.33 |
20,750 |
26,915 |
-22.91 |
2014/09 |
3,150 |
|
4,500 |
|
-30 |
18,650 |
22,416 |
-16.8 |
|
|