
 |
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 |
10,367 |
27,956 |
12,650 |
62.91673 |
-18.05 |
10,367 |
12,650 |
-18.05 |
2022/12 |
27,956 |
15,024 |
10,489 |
-86.07561 |
166.53 |
230,834 |
233,271 |
-1.04 |
2022/11 |
15,024 |
|
27,802 |
|
-45.96 |
202,878 |
222,782 |
-8.93 |
2022/09 |
27,017 |
19,463 |
21,491 |
-38.8121 |
25.71 |
168,092 |
169,948 |
-1.09 |
2022/08 |
19,463 |
16,097 |
14,889 |
-20.91073 |
30.72 |
141,075 |
148,457 |
-4.97 |
2022/07 |
16,097 |
22,859 |
9,235 |
29.58135 |
74.3 |
121,612 |
133,568 |
-8.95 |
2022/06 |
22,859 |
17,206 |
24,764 |
-32.85482 |
-7.69 |
105,515 |
124,333 |
-15.14 |
2022/05 |
17,206 |
24,015 |
13,318 |
28.35311 |
29.19 |
82,656 |
99,569 |
-16.99 |
2022/04 |
24,015 |
18,389 |
24,690 |
-30.59438 |
-2.73 |
65,450 |
86,251 |
-24.12 |
2022/03 |
18,389 |
10,396 |
28,350 |
-76.88535 |
-35.14 |
41,435 |
61,561 |
-32.69 |
2022/02 |
10,396 |
12,650 |
19,856 |
17.81818 |
-47.64 |
23,046 |
33,211 |
-30.61 |
2022/01 |
12,650 |
10,489 |
13,355 |
-20.60254 |
-5.28 |
12,650 |
13,355 |
-5.28 |
2021/12 |
10,489 |
27,802 |
20,637 |
62.2725 |
-49.17 |
233,271 |
199,060 |
17.19 |
2021/11 |
27,802 |
25,032 |
11,905 |
-11.06584 |
133.53 |
222,782 |
178,423 |
24.86 |
2021/10 |
25,032 |
21,491 |
20,329 |
-16.47666 |
23.13 |
194,980 |
166,473 |
17.12 |
2021/09 |
21,491 |
14,889 |
24,273 |
-44.34146 |
-11.46 |
169,948 |
146,144 |
16.29 |
2021/08 |
14,889 |
9,235 |
20,251 |
-61.22361 |
-26.48 |
148,457 |
121,871 |
21.81 |
2021/07 |
9,235 |
24,764 |
9,094 |
62.70796 |
1.55 |
133,568 |
101,620 |
31.44 |
2021/06 |
24,764 |
13,318 |
18,149 |
-85.94383 |
36.45 |
124,333 |
92,526 |
34.38 |
2021/05 |
13,318 |
|
24,957 |
|
-46.64 |
99,569 |
74,377 |
33.87 |
2020/11 |
11,950 |
20,329 |
13,631 |
41.21698 |
-12.33 |
178,423 |
91,208 |
95.62 |
2020/10 |
20,329 |
24,273 |
10,302 |
16.24851 |
97.33 |
166,473 |
77,577 |
114.59 |
2020/09 |
24,273 |
20,251 |
8,355 |
-19.86075 |
190.52 |
146,144 |
67,275 |
117.23 |
2020/08 |
20,251 |
9,094 |
4,703 |
-122.6853 |
330.6 |
121,871 |
58,920 |
106.84 |
2020/07 |
9,094 |
18,149 |
5,457 |
49.89256 |
66.65 |
101,620 |
54,217 |
87.43 |
2020/06 |
18,149 |
24,957 |
7,191 |
27.27892 |
152.38 |
92,526 |
48,760 |
89.76 |
2020/05 |
24,957 |
10,226 |
7,280 |
-144.0544 |
242.82 |
74,377 |
41,569 |
78.92 |
2020/04 |
10,226 |
21,418 |
6,867 |
52.25511 |
48.92 |
49,420 |
34,289 |
44.13 |
2020/03 |
21,418 |
9,045 |
6,056 |
-136.7938 |
253.67 |
39,194 |
27,422 |
42.93 |
2020/02 |
9,045 |
8,731 |
9,568 |
-3.596381 |
-5.47 |
17,776 |
21,366 |
-16.8 |
2020/01 |
8,731 |
10,734 |
11,798 |
18.66033 |
-26 |
8,731 |
11,798 |
-26 |
2019/12 |
10,734 |
13,631 |
5,100 |
21.25303 |
110.47 |
101,942 |
199,682 |
-48.95 |
2019/11 |
13,631 |
10,302 |
12,630 |
-32.31411 |
7.93 |
91,208 |
194,582 |
-53.13 |
2019/10 |
10,302 |
8,355 |
12,346 |
-23.30341 |
-16.56 |
77,577 |
181,952 |
-57.36 |
2019/09 |
8,355 |
4,703 |
7,575 |
-77.65257 |
10.3 |
67,275 |
169,606 |
-60.33 |
2019/08 |
4,703 |
5,457 |
20,514 |
13.81711 |
-77.07 |
58,920 |
162,031 |
-63.64 |
2019/07 |
5,457 |
7,191 |
25,752 |
24.11347 |
-78.81 |
54,217 |
141,517 |
-61.69 |
2019/06 |
7,191 |
7,280 |
20,191 |
1.222528 |
-64.39 |
48,760 |
115,765 |
-57.88 |
2019/05 |
7,280 |
6,867 |
11,859 |
-6.014271 |
-38.61 |
41,569 |
95,575 |
-56.51 |
2019/04 |
6,867 |
6,056 |
17,869 |
-13.39168 |
-61.57 |
34,289 |
83,715 |
-59.04 |
2019/03 |
6,056 |
9,568 |
36,225 |
36.70568 |
-83.28 |
27,422 |
65,846 |
-58.35 |
2019/02 |
9,568 |
11,798 |
5,765 |
18.90151 |
65.97 |
21,366 |
29,621 |
-27.87 |
2019/01 |
11,798 |
5,100 |
23,856 |
-131.3333 |
-50.54 |
11,798 |
23,856 |
-50.54 |
2018/12 |
5,100 |
12,630 |
4,919 |
59.61995 |
3.68 |
199,682 |
92,168 |
116.65 |
2018/11 |
12,630 |
12,346 |
6,953 |
-2.30034 |
81.65 |
194,582 |
87,248 |
123.02 |
2018/10 |
12,346 |
7,575 |
8,322 |
-62.9835 |
48.35 |
181,952 |
80,295 |
126.6 |
2018/09 |
7,575 |
20,514 |
9,038 |
63.074 |
-16.19 |
169,606 |
71,973 |
135.65 |
2018/08 |
20,514 |
25,752 |
7,731 |
20.34017 |
165.35 |
162,031 |
62,935 |
157.46 |
2018/07 |
25,752 |
20,191 |
7,769 |
-27.54198 |
231.47 |
141,517 |
55,204 |
156.35 |
2018/06 |
20,191 |
11,859 |
7,328 |
-70.25887 |
175.53 |
115,765 |
47,435 |
144.05 |
2018/05 |
11,859 |
17,869 |
5,715 |
33.63367 |
107.51 |
95,575 |
40,107 |
138.3 |
2018/04 |
17,869 |
36,225 |
8,408 |
50.67218 |
112.52 |
83,715 |
34,392 |
143.41 |
2018/03 |
36,225 |
5,765 |
8,790 |
-528.3608 |
312.12 |
65,846 |
25,984 |
153.41 |
2018/02 |
5,765 |
23,856 |
7,031 |
75.83418 |
-18.01 |
29,621 |
17,194 |
72.28 |
2018/01 |
23,856 |
4,919 |
10,163 |
-384.9766 |
134.73 |
23,856 |
10,163 |
134.73 |
2017/12 |
4,919 |
6,953 |
15,480 |
29.25356 |
-68.22 |
92,168 |
171,915 |
-46.39 |
2017/11 |
6,953 |
8,322 |
13,206 |
16.45037 |
-47.35 |
87,248 |
156,435 |
-44.23 |
2017/10 |
8,322 |
9,038 |
20,254 |
7.922107 |
-58.91 |
80,295 |
143,229 |
-43.94 |
2017/09 |
9,038 |
7,731 |
11,162 |
-16.90596 |
-19.03 |
71,973 |
122,975 |
-41.47 |
2017/08 |
7,731 |
7,769 |
16,009 |
0.4891234 |
-51.71 |
62,935 |
111,813 |
-43.71 |
2017/07 |
7,769 |
7,328 |
12,404 |
-6.018013 |
-37.37 |
55,204 |
95,804 |
-42.38 |
2017/06 |
7,328 |
5,715 |
11,312 |
-28.22397 |
-35.22 |
47,435 |
83,399 |
-43.12 |
2017/05 |
5,715 |
8,408 |
16,554 |
32.02902 |
-65.48 |
40,107 |
72,087 |
-44.36 |
2017/04 |
8,408 |
8,790 |
17,584 |
4.345848 |
-52.18 |
34,392 |
55,533 |
-38.07 |
2017/03 |
8,790 |
7,031 |
14,471 |
-25.01778 |
-39.26 |
25,984 |
37,950 |
-31.53 |
2017/02 |
7,031 |
10,163 |
7,588 |
30.81767 |
-7.34 |
17,194 |
23,479 |
-26.77 |
2017/01 |
10,163 |
15,480 |
15,891 |
34.34755 |
-36.05 |
10,163 |
15,891 |
-36.05 |
2016/12 |
15,480 |
13,206 |
12,044 |
-17.21944 |
28.53 |
156,435 |
248,729 |
-37.11 |
2016/11 |
13,206 |
20,254 |
12,722 |
34.79807 |
3.8 |
156,435 |
236,685 |
-33.91 |
2016/10 |
20,254 |
11,162 |
17,782 |
-81.45494 |
13.9 |
143,229 |
223,963 |
-36.05 |
2016/09 |
11,162 |
16,009 |
15,559 |
30.27672 |
-28.26 |
122,975 |
206,181 |
-40.36 |
2016/08 |
16,009 |
12,404 |
14,670 |
-29.0632 |
9.13 |
111,813 |
190,622 |
-41.34 |
2016/07 |
12,404 |
11,312 |
28,744 |
-9.653465 |
-56.85 |
95,804 |
175,952 |
-45.55 |
2016/06 |
11,312 |
16,554 |
18,993 |
31.66606 |
-40.44 |
83,399 |
147,208 |
-43.35 |
2016/05 |
16,554 |
17,584 |
25,497 |
5.857598 |
-35.07 |
72,087 |
128,215 |
-43.78 |
2016/04 |
17,584 |
14,471 |
33,169 |
-21.51199 |
-46.99 |
55,533 |
102,717 |
-45.94 |
2016/03 |
14,471 |
7,588 |
18,622 |
-90.70901 |
-22.29 |
37,950 |
69,548 |
-45.43 |
2016/02 |
7,588 |
15,891 |
17,040 |
52.2497 |
-55.47 |
23,479 |
50,926 |
-53.9 |
2016/01 |
15,891 |
12,044 |
33,886 |
-31.94121 |
-53.1 |
15,891 |
33,886 |
-53.1 |
2015/12 |
12,044 |
12,722 |
12,068 |
5.329351 |
-0.2 |
248,729 |
329,483 |
-24.51 |
2015/11 |
12,722 |
17,782 |
19,824 |
28.45574 |
-35.83 |
236,685 |
317,415 |
-25.43 |
2015/10 |
17,782 |
15,559 |
48,324 |
-14.28755 |
-63.2 |
223,963 |
297,591 |
-24.74 |
2015/09 |
15,559 |
14,670 |
28,130 |
-6.059986 |
-44.69 |
206,181 |
249,267 |
-17.29 |
2015/08 |
14,670 |
28,744 |
21,998 |
48.96326 |
-33.31 |
190,622 |
221,136 |
-13.8 |
2015/07 |
28,744 |
18,993 |
39,817 |
-51.33997 |
-27.81 |
175,952 |
199,139 |
-11.64 |
2015/06 |
18,993 |
25,497 |
19,252 |
25.50888 |
-1.35 |
147,208 |
159,322 |
-7.6 |
2015/05 |
25,497 |
33,169 |
31,253 |
23.13003 |
-18.42 |
128,215 |
140,070 |
-8.46 |
2015/04 |
33,169 |
|
29,461 |
|
12.59 |
102,717 |
108,817 |
-5.61 |
|
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