
 |
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 |
2,786 |
27,285 |
10,223 |
89.78926 |
-72.75 |
2,786 |
10,223 |
-72.75 |
2022/12 |
27,285 |
3,880 |
73,084 |
-603.2217 |
-62.67 |
171,240 |
197,660 |
-13.37 |
2022/11 |
3,880 |
|
18,725 |
|
-79.28 |
143,955 |
124,577 |
15.56 |
2022/09 |
9,479 |
29,216 |
26,862 |
67.55545 |
-64.71 |
112,087 |
103,087 |
8.73 |
2022/08 |
29,216 |
15,165 |
6,574 |
-92.65414 |
344.42 |
102,608 |
76,225 |
34.61 |
2022/07 |
15,165 |
13,589 |
8,451 |
-11.59762 |
79.45 |
73,393 |
69,651 |
5.37 |
2022/06 |
13,589 |
10,014 |
15,063 |
-35.70002 |
-9.79 |
58,227 |
61,200 |
-4.86 |
2022/05 |
10,014 |
9,102 |
8,060 |
-10.01978 |
24.24 |
44,638 |
46,137 |
-3.25 |
2022/04 |
9,102 |
11,016 |
5,876 |
17.37473 |
54.9 |
34,625 |
38,077 |
-9.07 |
2022/03 |
11,016 |
4,284 |
25,117 |
-157.1429 |
-56.14 |
25,523 |
32,201 |
-20.74 |
2022/02 |
4,284 |
10,223 |
1,895 |
58.09449 |
126.07 |
14,507 |
7,084 |
104.79 |
2022/01 |
10,223 |
73,084 |
5,189 |
86.01199 |
97.01 |
10,223 |
5,189 |
97.01 |
2021/12 |
73,084 |
18,725 |
55,624 |
-290.3017 |
31.39 |
197,660 |
197,627 |
0.02 |
2021/11 |
18,725 |
2,765 |
11,907 |
-577.2152 |
57.26 |
124,577 |
142,003 |
-12.27 |
2021/10 |
2,765 |
26,862 |
12,982 |
89.70665 |
-78.7 |
105,852 |
130,095 |
-18.63 |
2021/09 |
26,862 |
6,574 |
10,475 |
-308.6097 |
156.44 |
103,087 |
117,113 |
-11.98 |
2021/08 |
6,574 |
8,451 |
16,244 |
22.21039 |
-59.53 |
76,225 |
106,638 |
-28.52 |
2021/07 |
8,451 |
15,063 |
20,098 |
43.89564 |
-57.95 |
69,651 |
90,394 |
-22.95 |
2021/06 |
15,063 |
8,060 |
12,404 |
-86.88586 |
21.44 |
61,200 |
70,296 |
-12.94 |
2021/05 |
8,060 |
|
16,092 |
|
-49.91 |
46,137 |
57,892 |
-20.31 |
2020/11 |
11,907 |
12,982 |
30,114 |
8.280697 |
-60.46 |
142,003 |
108,671 |
30.67 |
2020/10 |
12,982 |
10,475 |
8,236 |
-23.93317 |
57.63 |
130,095 |
78,557 |
65.61 |
2020/09 |
10,475 |
16,244 |
2,889 |
35.51465 |
262.58 |
117,113 |
70,321 |
66.54 |
2020/08 |
16,244 |
20,098 |
9,803 |
19.17604 |
65.7 |
106,638 |
67,432 |
58.14 |
2020/07 |
20,098 |
12,404 |
24,310 |
-62.02838 |
-17.33 |
90,394 |
57,629 |
56.86 |
2020/06 |
12,404 |
16,092 |
14,686 |
22.91822 |
-15.54 |
70,296 |
33,320 |
110.97 |
2020/05 |
16,092 |
11,004 |
1,737 |
-46.23773 |
826.42 |
57,892 |
18,634 |
210.68 |
2020/04 |
11,004 |
21,363 |
2,486 |
48.49038 |
342.64 |
41,800 |
16,897 |
147.38 |
2020/03 |
21,363 |
4,990 |
7,718 |
-328.1162 |
176.79 |
30,796 |
14,411 |
113.7 |
2020/02 |
4,990 |
4,442 |
1,948 |
-12.33679 |
156.16 |
9,433 |
6,693 |
40.94 |
2020/01 |
4,442 |
48,194 |
4,746 |
90.78308 |
-6.41 |
4,442 |
4,746 |
-6.41 |
2019/12 |
48,194 |
30,114 |
54,933 |
-60.03852 |
-12.27 |
156,865 |
247,278 |
-36.56 |
2019/11 |
30,114 |
8,236 |
28,030 |
-265.6387 |
7.43 |
108,671 |
192,345 |
-43.5 |
2019/10 |
8,236 |
2,889 |
6,135 |
-185.0813 |
34.25 |
78,557 |
164,315 |
-52.19 |
2019/09 |
2,889 |
9,803 |
65,364 |
70.52943 |
-95.58 |
70,321 |
158,180 |
-55.54 |
2019/08 |
9,803 |
24,310 |
17,609 |
59.67503 |
-44.33 |
67,432 |
92,816 |
-27.35 |
2019/07 |
24,310 |
14,686 |
7,779 |
-65.5318 |
212.51 |
57,629 |
75,207 |
-23.37 |
2019/06 |
14,686 |
1,737 |
32,077 |
-745.4807 |
-54.22 |
33,320 |
67,428 |
-50.58 |
2019/05 |
1,737 |
2,486 |
4,469 |
30.12872 |
-61.13 |
18,634 |
35,351 |
-47.29 |
2019/04 |
2,486 |
7,718 |
2,631 |
67.78958 |
-5.51 |
16,897 |
30,882 |
-45.29 |
2019/03 |
7,718 |
1,948 |
18,990 |
-296.2012 |
-59.36 |
14,411 |
28,251 |
-48.99 |
2019/02 |
1,948 |
4,746 |
4,111 |
58.95491 |
-52.61 |
6,693 |
9,261 |
-27.73 |
2019/01 |
4,746 |
54,933 |
5,150 |
91.36038 |
-7.84 |
4,746 |
5,150 |
-7.84 |
2018/12 |
54,933 |
28,030 |
77,992 |
-95.97931 |
-29.57 |
247,278 |
236,541 |
4.54 |
2018/11 |
28,030 |
6,135 |
1,598 |
-356.8867 |
1654.07 |
192,345 |
158,549 |
21.32 |
2018/10 |
6,135 |
65,364 |
5,288 |
90.6141 |
16.02 |
164,315 |
156,951 |
4.69 |
2018/09 |
65,364 |
17,609 |
17,003 |
-271.1966 |
284.43 |
158,180 |
151,663 |
4.3 |
2018/08 |
17,609 |
7,779 |
31,600 |
-126.3659 |
-44.28 |
92,816 |
134,660 |
-31.07 |
2018/07 |
7,779 |
32,077 |
5,633 |
75.74898 |
38.1 |
75,207 |
103,060 |
-27.03 |
2018/06 |
32,077 |
4,469 |
10,187 |
-617.7668 |
214.88 |
67,428 |
97,427 |
-30.79 |
2018/05 |
4,469 |
2,631 |
7,512 |
-69.85937 |
-40.51 |
35,351 |
87,240 |
-59.48 |
2018/04 |
2,631 |
18,990 |
11,317 |
86.14534 |
-76.75 |
30,882 |
79,728 |
-61.27 |
2018/03 |
18,990 |
4,111 |
8,187 |
-361.9314 |
131.95 |
28,251 |
68,411 |
-58.7 |
2018/02 |
4,111 |
5,150 |
28,389 |
20.17476 |
-85.52 |
9,261 |
60,224 |
-84.62 |
2018/01 |
5,150 |
77,992 |
31,835 |
93.39676 |
-83.82 |
5,150 |
31,835 |
-83.82 |
2017/12 |
77,992 |
|
27,738 |
|
181.17 |
236,541 |
258,583 |
-8.52 |
2005/04 |
1,655 |
13,616 |
1,177 |
87.84518 |
40.61 |
26,437 |
26,333 |
0.39 |
2005/03 |
13,616 |
1,523 |
25,001 |
-794.025 |
-45.54 |
24,886 |
25,156 |
-1.07 |
2005/02 |
1,523 |
9,747 |
77 |
84.37468 |
1877.92 |
11,270 |
155 |
7170.97 |
2005/01 |
9,747 |
15,652 |
77 |
37.72681 |
12558.44 |
9,747 |
77 |
12558.44 |
2004/12 |
15,652 |
16,296 |
77 |
3.95189 |
20227.27 |
72,762 |
109,790 |
-33.73 |
2004/11 |
16,296 |
77 |
15,667 |
-21063.64 |
4.01 |
57,110 |
109,713 |
-47.95 |
2004/10 |
77 |
5,954 |
4,002 |
98.70675 |
-98.08 |
40,814 |
94,046 |
-56.6 |
2004/09 |
5,954 |
1,237 |
250 |
-381.3258 |
2281.6 |
40,737 |
90,044 |
-54.76 |
2004/08 |
1,237 |
2,597 |
14,808 |
52.36812 |
-91.65 |
34,783 |
89,794 |
-61.26 |
2004/07 |
2,597 |
4,537 |
13,293 |
42.75953 |
-80.46 |
33,546 |
74,986 |
-55.26 |
2004/06 |
4,537 |
77 |
18,885 |
-5792.208 |
-75.98 |
30,948 |
61,693 |
-49.84 |
2004/05 |
77 |
1,177 |
17,772 |
93.45795 |
-99.57 |
26,411 |
42,807 |
-38.3 |
2004/04 |
1,177 |
25,001 |
2,067 |
95.29219 |
-43.06 |
26,333 |
25,035 |
5.18 |
2004/03 |
25,001 |
77 |
0 |
-32368.83 |
1000000 |
25,156 |
22,968 |
9.53 |
2004/02 |
77 |
77 |
20,340 |
0 |
-99.62 |
155 |
22,968 |
-99.33 |
2004/01 |
77 |
77 |
2,628 |
0 |
-97.07 |
77 |
2,628 |
-97.07 |
2003/12 |
77 |
15,667 |
12,155 |
99.50852 |
-99.37 |
109,790 |
138,606 |
-20.79 |
2003/11 |
15,667 |
4,002 |
6,244 |
-291.4792 |
150.91 |
109,713 |
126,451 |
-13.24 |
2003/10 |
4,002 |
250 |
6,895 |
-1500.8 |
-41.96 |
94,046 |
120,206 |
-21.76 |
2003/09 |
250 |
14,808 |
5,500 |
98.31172 |
-95.45 |
90,044 |
113,311 |
-20.53 |
2003/08 |
14,808 |
13,293 |
13,416 |
-11.39698 |
10.38 |
89,794 |
107,811 |
-16.71 |
2003/07 |
13,293 |
18,885 |
27,332 |
29.6108 |
-51.36 |
74,986 |
96,657 |
-22.42 |
2003/06 |
18,885 |
17,772 |
7,745 |
-6.26266 |
143.83 |
61,693 |
69,326 |
-11.01 |
2003/05 |
17,772 |
|
0 |
|
1000000 |
42,807 |
61,581 |
-30.49 |
|
 |