
 |
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 |
132,381 |
154,647 |
73,908 |
14.39795 |
79.12 |
132,381 |
73,908 |
79.12 |
2022/12 |
154,647 |
153,136 |
215,398 |
-0.9867046 |
-28.2 |
909,647 |
320,902 |
183.47 |
2022/11 |
153,136 |
|
409 |
|
37341.56 |
755,000 |
105,503 |
615.62 |
2022/09 |
74,324 |
32,970 |
233 |
-125.4292 |
31798.71 |
508,129 |
104,522 |
386.15 |
2022/08 |
32,970 |
144,268 |
4,572 |
77.1467 |
621.13 |
433,805 |
104,289 |
315.96 |
2022/07 |
144,268 |
142,787 |
59,024 |
-1.037209 |
144.42 |
400,835 |
99,718 |
301.97 |
2022/06 |
142,787 |
6,909 |
11,663 |
-1966.681 |
1124.27 |
256,567 |
40,693 |
530.49 |
2022/05 |
6,909 |
8,419 |
28,431 |
17.93562 |
-75.7 |
113,780 |
29,031 |
291.93 |
2022/04 |
8,419 |
20,613 |
29 |
59.15684 |
28931.03 |
106,871 |
600 |
17711.83 |
2022/03 |
20,613 |
3,931 |
171 |
-424.3704 |
11954.39 |
98,452 |
571 |
17142.03 |
2022/02 |
3,931 |
|
265 |
|
1383.4 |
77,839 |
400 |
19359.75 |
2021/12 |
215,398 |
409 |
334,194 |
-52564.54 |
-35.55 |
320,902 |
341,326 |
-5.98 |
2021/11 |
409 |
572 |
256 |
28.4965 |
59.77 |
105,503 |
7,132 |
1379.29 |
2021/10 |
572 |
233 |
261 |
-145.4936 |
119.16 |
105,094 |
6,876 |
1428.42 |
2021/09 |
233 |
4,572 |
111 |
94.90376 |
109.91 |
104,522 |
6,616 |
1479.84 |
2021/08 |
4,572 |
59,024 |
317 |
92.254 |
1342.27 |
104,289 |
6,505 |
1503.21 |
2021/07 |
59,024 |
11,663 |
78 |
-406.079 |
75571.79 |
99,718 |
6,188 |
1511.47 |
2021/06 |
11,663 |
28,431 |
51 |
58.97788 |
22768.63 |
40,693 |
6,110 |
566.01 |
2021/05 |
28,431 |
|
107 |
|
26471.03 |
29,031 |
6,059 |
379.14 |
2020/11 |
256 |
261 |
335 |
1.915709 |
-23.58 |
7,132 |
159,379 |
-95.53 |
2020/10 |
261 |
111 |
6,696 |
-135.1351 |
-96.1 |
6,876 |
159,044 |
-95.68 |
2020/09 |
111 |
317 |
321 |
64.98422 |
-65.42 |
6,616 |
152,348 |
-95.66 |
2020/08 |
317 |
78 |
30,783 |
-306.4103 |
-98.97 |
6,505 |
152,027 |
-95.72 |
2020/07 |
78 |
51 |
489 |
-52.94118 |
-84.05 |
6,188 |
121,244 |
-94.9 |
2020/06 |
51 |
107 |
86,492 |
52.33645 |
-99.94 |
6,110 |
120,756 |
-94.94 |
2020/05 |
107 |
5,698 |
1,016 |
98.12215 |
-89.47 |
6,059 |
34,263 |
-82.32 |
2020/04 |
5,698 |
18 |
136 |
-31555.55 |
4089.71 |
5,952 |
33,247 |
-82.1 |
2020/03 |
18 |
182 |
417 |
90.10989 |
-95.68 |
254 |
33,111 |
-99.23 |
2020/02 |
182 |
53 |
405 |
-243.3962 |
-55.06 |
234 |
32,694 |
-99.28 |
2020/01 |
53 |
461 |
32,290 |
88.50325 |
-99.84 |
53 |
32,290 |
-99.84 |
2019/12 |
461 |
335 |
9,010 |
-37.61194 |
-94.88 |
159,841 |
169,769 |
-5.85 |
2019/11 |
335 |
6,696 |
2,849 |
94.99701 |
-88.24 |
159,379 |
160,759 |
-0.86 |
2019/10 |
6,696 |
321 |
148,960 |
-1985.981 |
-95.5 |
159,044 |
157,911 |
0.72 |
2019/09 |
321 |
30,783 |
1,816 |
98.95721 |
-82.32 |
152,348 |
8,950 |
1602.21 |
2019/08 |
30,783 |
489 |
583 |
-6195.092 |
5180.1 |
152,027 |
7,134 |
2031.02 |
2019/07 |
489 |
86,492 |
373 |
99.43463 |
31.1 |
121,244 |
6,551 |
1750.77 |
2019/06 |
86,492 |
1,016 |
180 |
-8412.992 |
47951.11 |
120,756 |
6,177 |
1854.93 |
2019/05 |
1,016 |
136 |
141 |
-647.0588 |
620.57 |
34,263 |
5,997 |
471.34 |
2019/04 |
136 |
417 |
5,229 |
67.38609 |
-97.4 |
33,247 |
5,856 |
467.74 |
2019/03 |
417 |
405 |
140 |
-2.962963 |
197.86 |
33,111 |
627 |
5180.86 |
2019/02 |
405 |
32,290 |
320 |
98.74574 |
26.56 |
32,694 |
487 |
6613.35 |
2019/01 |
32,290 |
9,010 |
167 |
-258.3796 |
19235.33 |
32,290 |
167 |
19235.33 |
2018/12 |
9,010 |
2,849 |
1,226 |
-216.2513 |
634.91 |
25,769 |
59,268 |
-56.52 |
2018/11 |
2,849 |
4,960 |
19,185 |
42.56049 |
-85.15 |
16,759 |
58,041 |
-71.13 |
2018/10 |
4,960 |
1,816 |
287 |
-173.1278 |
1628.22 |
13,911 |
38,856 |
-64.2 |
2018/09 |
1,816 |
583 |
29,047 |
-211.4923 |
-93.75 |
8,950 |
38,570 |
-76.8 |
2018/08 |
583 |
373 |
519 |
-56.30027 |
12.33 |
7,134 |
9,523 |
-25.09 |
2018/07 |
373 |
180 |
502 |
-107.2222 |
-25.7 |
6,551 |
9,004 |
-27.24 |
2018/06 |
180 |
141 |
5,101 |
-27.65957 |
-96.47 |
6,177 |
8,502 |
-27.35 |
2018/05 |
141 |
5,229 |
440 |
97.3035 |
-67.95 |
5,997 |
3,401 |
76.33 |
2018/04 |
5,229 |
140 |
141 |
-3635 |
3608.51 |
5,856 |
2,961 |
97.77 |
2018/03 |
140 |
320 |
169 |
56.25 |
-17.16 |
627 |
2,820 |
-77.77 |
2018/02 |
320 |
167 |
2,475 |
-91.61677 |
-87.07 |
487 |
2,651 |
-81.63 |
2018/01 |
167 |
1,226 |
176 |
86.37846 |
-5.11 |
167 |
176 |
-5.11 |
2017/12 |
1,226 |
19,185 |
574 |
93.60959 |
113.59 |
59,268 |
84,155 |
-29.57 |
2017/11 |
19,185 |
287 |
356 |
-6584.669 |
5289.04 |
58,041 |
83,581 |
-30.56 |
2017/10 |
287 |
29,047 |
431 |
99.01195 |
-33.41 |
38,856 |
83,225 |
-53.31 |
2017/09 |
29,047 |
519 |
166 |
-5496.724 |
17398.19 |
38,570 |
82,793 |
-53.41 |
2017/08 |
519 |
502 |
270 |
-3.386454 |
92.22 |
9,523 |
82,628 |
-88.47 |
2017/07 |
502 |
5,101 |
541 |
90.15879 |
-7.21 |
9,004 |
82,358 |
-89.07 |
2017/06 |
5,101 |
440 |
18,633 |
-1059.318 |
-72.62 |
8,502 |
81,817 |
-89.61 |
2017/05 |
440 |
141 |
37 |
-212.0567 |
1089.19 |
3,401 |
63,182 |
-94.62 |
2017/04 |
141 |
169 |
62,569 |
16.56805 |
-99.77 |
2,961 |
63,145 |
-95.31 |
2017/03 |
169 |
2,475 |
138 |
93.17171 |
22.46 |
2,820 |
576 |
389.58 |
2017/02 |
2,475 |
176 |
200 |
-1306.25 |
1137.5 |
2,651 |
438 |
505.25 |
2017/01 |
176 |
574 |
238 |
69.33798 |
-26.05 |
176 |
238 |
-26.05 |
2016/12 |
574 |
356 |
15,975 |
-61.23595 |
-96.41 |
84,155 |
212,223 |
-60.35 |
2016/11 |
356 |
431 |
86,430 |
17.40139 |
-99.59 |
83,581 |
196,248 |
-57.41 |
2016/10 |
431 |
166 |
147 |
-159.6386 |
193.2 |
83,225 |
109,818 |
-24.22 |
2016/09 |
166 |
270 |
58 |
38.51852 |
186.21 |
82,793 |
109,671 |
-24.51 |
2016/08 |
270 |
541 |
24,393 |
50.09242 |
-98.89 |
82,628 |
109,613 |
-24.62 |
2016/07 |
541 |
18,633 |
826 |
97.09655 |
-34.5 |
90,905 |
85,220 |
6.67 |
2016/06 |
18,633 |
8,584 |
8 |
-117.0666 |
232812.5 |
90,364 |
84,394 |
7.07 |
2016/05 |
8,584 |
62,569 |
16 |
86.28075 |
53550 |
71,731 |
84,386 |
-15 |
2016/04 |
62,569 |
138 |
14,869 |
-45239.86 |
320.8 |
63,145 |
84,370 |
-25.16 |
2016/03 |
138 |
200 |
32,491 |
31 |
-99.58 |
576 |
69,501 |
-99.17 |
2016/02 |
200 |
238 |
36,305 |
15.96639 |
-99.45 |
438 |
37,010 |
-98.82 |
2016/01 |
238 |
15,975 |
705 |
98.51017 |
-66.24 |
238 |
705 |
-66.24 |
2015/12 |
15,975 |
86,430 |
39,566 |
81.51683 |
-59.62 |
212,223 |
329,888 |
-35.67 |
2015/11 |
86,430 |
147 |
2,026 |
-58695.92 |
4166.04 |
196,248 |
290,322 |
-32.4 |
2015/10 |
147 |
58 |
42 |
-153.4483 |
250 |
109,818 |
288,296 |
-61.91 |
2015/09 |
58 |
24,393 |
220 |
99.76222 |
-73.64 |
109,671 |
288,254 |
-61.95 |
2015/08 |
24,393 |
826 |
59 |
-2853.148 |
41244.07 |
109,613 |
288,034 |
-61.94 |
2015/07 |
826 |
8 |
59,922 |
-10225 |
-98.62 |
85,220 |
287,975 |
-70.41 |
2015/06 |
8 |
16 |
22,500 |
50 |
-99.96 |
84,394 |
228,052 |
-62.99 |
2015/05 |
16 |
14,869 |
94,770 |
99.8924 |
-99.98 |
84,386 |
205,552 |
-58.95 |
2015/04 |
14,869 |
32,491 |
772 |
54.23656 |
1826.04 |
84,370 |
110,782 |
-23.84 |
2015/03 |
32,491 |
36,305 |
84,678 |
10.50544 |
-61.63 |
69,501 |
110,010 |
-36.82 |
2015/02 |
36,305 |
705 |
25,332 |
-5049.645 |
43.32 |
37,010 |
25,332 |
46.1 |
2015/01 |
705 |
39,566 |
0 |
98.21817 |
1000000 |
705 |
0 |
1000000 |
2014/12 |
39,566 |
2,026 |
8,368 |
-1852.912 |
372.83 |
329,888 |
57,828 |
470.46 |
2014/11 |
2,026 |
42 |
12,676 |
-4723.81 |
-84.02 |
290,322 |
49,461 |
486.97 |
2014/10 |
42 |
|
5,106 |
|
-99.18 |
288,296 |
36,785 |
683.73 |
|
 |